From 9c0983f1b6d0273471112919c52024a564433da9 Mon Sep 17 00:00:00 2001 From: Anand Doshi Date: Wed, 17 Feb 2016 12:59:54 +0530 Subject: [PATCH] [translations] --- erpnext/translations/ar.csv | 109 +- erpnext/translations/bg.csv | 109 +- erpnext/translations/bn.csv | 109 +- erpnext/translations/bs.csv | 383 +++--- erpnext/translations/ca.csv | 109 +- erpnext/translations/cs.csv | 109 +- erpnext/translations/da-DK.csv | 80 +- erpnext/translations/da.csv | 109 +- erpnext/translations/de.csv | 111 +- erpnext/translations/el.csv | 109 +- erpnext/translations/es-PE.csv | 80 +- erpnext/translations/es.csv | 109 +- erpnext/translations/et.csv | 109 +- erpnext/translations/fa.csv | 127 +- erpnext/translations/fi.csv | 109 +- erpnext/translations/fr.csv | 245 ++-- erpnext/translations/gu.csv | 109 +- erpnext/translations/he.csv | 151 +-- erpnext/translations/hi.csv | 109 +- erpnext/translations/hr.csv | 109 +- erpnext/translations/hu.csv | 109 +- erpnext/translations/id.csv | 2257 ++++++++++++++++---------------- erpnext/translations/it.csv | 109 +- erpnext/translations/ja.csv | 109 +- erpnext/translations/km.csv | 109 +- erpnext/translations/kn.csv | 109 +- erpnext/translations/ko.csv | 109 +- erpnext/translations/lv.csv | 109 +- erpnext/translations/mk.csv | 109 +- erpnext/translations/ml.csv | 109 +- erpnext/translations/mr.csv | 109 +- erpnext/translations/ms.csv | 109 +- erpnext/translations/my.csv | 109 +- erpnext/translations/nl.csv | 109 +- erpnext/translations/no.csv | 109 +- erpnext/translations/pl.csv | 213 +-- erpnext/translations/pt-BR.csv | 119 +- erpnext/translations/pt.csv | 109 +- erpnext/translations/ro.csv | 109 +- erpnext/translations/ru.csv | 109 +- erpnext/translations/sk.csv | 109 +- erpnext/translations/sl.csv | 123 +- erpnext/translations/sq.csv | 109 +- erpnext/translations/sr.csv | 109 +- erpnext/translations/sv.csv | 109 +- erpnext/translations/ta.csv | 109 +- erpnext/translations/te.csv | 109 +- erpnext/translations/th.csv | 109 +- erpnext/translations/tr.csv | 159 +-- erpnext/translations/uk.csv | 109 +- erpnext/translations/ur.csv | 108 +- erpnext/translations/vi.csv | 109 +- erpnext/translations/zh-cn.csv | 109 +- erpnext/translations/zh-tw.csv | 127 +- 54 files changed, 4449 insertions(+), 4194 deletions(-) diff --git a/erpnext/translations/ar.csv b/erpnext/translations/ar.csv index 5f7de36044..350a3f1341 100644 --- a/erpnext/translations/ar.csv +++ b/erpnext/translations/ar.csv @@ -33,7 +33,7 @@ DocType: Department,Department,قسم DocType: Purchase Order,% Billed,% فوترت apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),سعر الصرف يجب أن يكون نفس {0} {1} ({2}) DocType: Sales Invoice,Customer Name,اسم العميل -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},لا يمكن تسمية حساب مصرفي ب {0} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},لا يمكن تسمية حساب مصرفي ب {0} DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.",هي المجالات ذات الصلة عن تصدير مثل العملة ، ومعدل التحويل ، ومجموع التصدير، تصدير الخ المجموع الكلي المتاحة في توصيل ملاحظة ، ونقاط البيع ، اقتباس، فاتورة المبيعات ، ترتيب المبيعات الخ DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,رؤساء (أو مجموعات) التي تتم ضد القيود المحاسبية ويتم الاحتفاظ التوازنات. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),غير المسددة ل {0} لا يمكن أن يكون أقل من الصفر ( {1} ) @@ -49,7 +49,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date c apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,الصف # {0}: تقييم يجب أن يكون نفس {1} {2} ({3} / {4}) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,إجازة جديدة التطبيق apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,مسودة بنك -DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. لضمان منطقية ترميز البنود ولتمكين البحث فيها بناءً على ذلك الترميز استخدم هذا الخيار DocType: Mode of Payment Account,Mode of Payment Account,طريقة حساب الدفع apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,مشاهدة المتغيرات apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,كمية @@ -58,7 +57,7 @@ DocType: Employee Education,Year of Passing,اجتياز سنة apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,في الأوراق المالية DocType: Designation,Designation,تعيين DocType: Production Plan Item,Production Plan Item,خطة إنتاج السلعة -apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},المستخدم {0} تم تعيينه بالفعل إلى موظف {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},المستخدم {0} تم تعيينه بالفعل إلى موظف {1} apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,جعل الملف الجديد POS apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,الرعاية الصحية DocType: Purchase Invoice,Monthly,شهريا @@ -72,7 +71,7 @@ DocType: Appraisal Goal,Score (0-5),نقاط (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},صف {0} {1} {2} لا يتطابق مع {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,الصف # {0} DocType: Delivery Note,Vehicle No,السيارة لا -apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,الرجاء اختيار قائمة الأسعار +apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,الرجاء اختيار قائمة الأسعار DocType: Production Order Operation,Work In Progress,التقدم في العمل DocType: Employee,Holiday List,عطلة قائمة DocType: Time Log,Time Log,وقت دخول @@ -114,7 +113,7 @@ DocType: Lead,Person Name,اسم الشخص DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date",تحقق ما اذا كان النظام المتكررة، قم بإلغاء لوقف المتكررة أو وضع مناسب تاريخ الانتهاء DocType: Sales Invoice Item,Sales Invoice Item,فاتورة مبيعات السلعة DocType: Account,Credit,ائتمان -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,يرجى الموظف الإعداد نظام التسمية في الموارد البشرية> إعدادات HR +apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,يرجى الموظف الإعداد نظام التسمية في الموارد البشرية> إعدادات HR DocType: POS Profile,Write Off Cost Center,شطب مركز التكلفة DocType: Warehouse,Warehouse Detail,تفاصيل المستودع apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},وقد عبرت الحد الائتماني للعميل {0} {1} / {2} @@ -178,13 +177,14 @@ apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,دفع apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,وقد تم بالفعل أرسلت الرسالة الإخبارية DocType: Lead,Request Type,طلب نوع DocType: Leave Application,Reason,سبب +apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,جعل الموظف apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,إذاعة apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,إعدام apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,المستخدم الأول سوف تصبح مدير النظام (يمكنك تغيير هذا لاحقا). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,حملت تفاصيل العمليات بها. DocType: Serial No,Maintenance Status,حالة الصيانة apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,البنود والتسعير -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},من التسجيل ينبغي أن يكون ضمن السنة المالية. على افتراض من التسجيل = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},من التسجيل ينبغي أن يكون ضمن السنة المالية. على افتراض من التسجيل = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,حدد موظف الذين تقوم بإنشاء تقييم. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},مركز تكلف {0} لا تنتمي إلى شركة {1} DocType: Customer,Individual,فرد @@ -196,7 +196,7 @@ apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},تاريخ التثبيت لا يمكن أن يكون قبل تاريخ التسليم القطعة ل {0} DocType: Pricing Rule,Discount on Price List Rate (%),معدل الخصم على قائمة الأسعار (٪) DocType: Offer Letter,Select Terms and Conditions,اختر الشروط والأحكام -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,القيمة خارج +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,القيمة خارج DocType: Production Planning Tool,Sales Orders,أوامر البيع DocType: Purchase Taxes and Charges,Valuation,تقييم ,Purchase Order Trends,شراء اتجاهات ترتيب @@ -230,7 +230,7 @@ DocType: Process Payroll,Creates salary slip for above mentioned criteria.,يخ apps/erpnext/erpnext/templates/generators/item.html +30,No description given,لا يوجد وصف معين apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,طلب للشراء. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,و اترك الموافق المحددة فقط يمكن أن يقدم هذا التطبيق اترك -apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,تخفيف التسجيل يجب أن يكون أكبر من تاريخ الالتحاق بالعمل +apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,تخفيف التسجيل يجب أن يكون أكبر من تاريخ الالتحاق بالعمل apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,يترك في السنة apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,الرجاء تعيين تسمية Series لل{0} عبر إعداد> إعدادات> تسمية السلسلة DocType: Time Log,Will be updated when batched.,سيتم تحديث عندما دفعات. @@ -240,6 +240,7 @@ DocType: Item Website Specification,Item Website Specification,البند موا DocType: Payment Tool,Reference No,المرجع لا apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,ترك الممنوع apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},البند {0} قد بلغ نهايته من الحياة على {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,مقالات البنك apps/erpnext/erpnext/accounts/utils.py +341,Annual,سنوي DocType: Stock Reconciliation Item,Stock Reconciliation Item,الأسهم المصالحة البند DocType: Stock Entry,Sales Invoice No,فاتورة مبيعات لا @@ -458,7 +459,7 @@ DocType: Purchase Receipt,Add / Edit Taxes and Charges,إضافة / تعديل DocType: Purchase Invoice,Supplier Invoice No,رقم فاتورة المورد DocType: Territory,For reference,للرجوع إليها apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions",لا يمكن حذف الرقم التسلسلي {0}، كما يتم استخدامه في المعاملات الأسهم -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),إغلاق (الكروم) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),إغلاق (الكروم) DocType: Serial No,Warranty Period (Days),فترة الضمان (أيام) DocType: Installation Note Item,Installation Note Item,ملاحظة تثبيت الإغلاق ,Pending Qty,في انتظار الكمية @@ -567,7 +568,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter ite DocType: Purchase Receipt,Other Details,تفاصيل أخرى DocType: Account,Accounts,حسابات apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,تسويق -apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,يتم إنشاء دفع الاشتراك بالفعل +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,يتم إنشاء دفع الاشتراك بالفعل DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,لتتبع البند في المبيعات وثائق الشراء على أساس غ من المسلسل. ويمكن أيضا استخدام هذه المعلومات لتعقب الضمان للمنتج. DocType: Purchase Receipt Item Supplied,Current Stock,الأسهم الحالية apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,مجموع الفواتير هذا العام @@ -589,7 +590,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,الفضا DocType: Journal Entry,Credit Card Entry,الدخول بطاقة الائتمان apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,مهمة موضوع apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,تلقى السلع من الموردين. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,في القيمة +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,في القيمة DocType: Lead,Campaign Name,اسم الحملة ,Reserved,محجوز DocType: Purchase Order,Supply Raw Materials,توريد المواد الخام @@ -774,7 +775,7 @@ DocType: Purchase Receipt Item Supplied,Required Qty,مطلوب الكمية DocType: Bank Reconciliation,Total Amount,المبلغ الكلي لل apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,نشر الإنترنت DocType: Production Planning Tool,Production Orders,أوامر الإنتاج -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,توازن القيمة +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,توازن القيمة apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,قائمة مبيعات الأسعار apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,نشر لمزامنة العناصر DocType: Bank Reconciliation,Account Currency,عملة الحساب @@ -856,6 +857,7 @@ DocType: Company,If Monthly Budget Exceeded (for expense account),إذا تجا DocType: Workstation,Net Hour Rate,صافي معدل ساعة DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,هبطت استلام تكلفة الشراء DocType: Company,Default Terms,شروط الافتراضية +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.",إذا تحققت، وتظهر فقط الوصف، الكمية، السعر والمبلغ في طباعة الجدول البند. يظهر أي حقل إضافي تحت عمود "الوصف". DocType: Packing Slip Item,Packing Slip Item,التعبئة الإغلاق زلة DocType: POS Profile,Cash/Bank Account,النقد / البنك حساب apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,العناصر إزالتها مع أي تغيير في كمية أو قيمة. @@ -876,7 +878,7 @@ DocType: Landed Cost Item,Purchase Receipt Item,شراء السلعة استلا DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,مستودع محجوزة في ترتيب المبيعات / السلع تامة الصنع في معرض النماذج apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,كمية البيع apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,سجلات الوقت -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,"كنت الموافق المصروفات لهذا السجل . يرجى تحديث ""الحالة"" و فروا" +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" DocType: Serial No,Creation Document No,إنشاء وثيقة لا DocType: Issue,Issue,قضية apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,الحساب لا يتطابق مع الشركة @@ -888,7 +890,7 @@ DocType: Lead,Organization Name,اسم المنظمة DocType: Tax Rule,Shipping State,الدولة الشحن apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"يجب إضافة البند باستخدام ""الحصول على السلع من شراء إيصالات 'زر" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,مصاريف المبيعات -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,شراء القياسية +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,شراء القياسية DocType: GL Entry,Against,ضد DocType: Item,Default Selling Cost Center,الافتراضي البيع مركز التكلفة DocType: Sales Partner,Implementation Partner,تنفيذ الشريك @@ -930,7 +932,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et DocType: Sales Partner,Distributor,موزع DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,التسوق شحن العربة القاعدة apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,إنتاج النظام {0} يجب أن يتم إلغاء هذا الأمر قبل إلغاء المبيعات -apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',الرجاء تعيين 'تطبيق خصم إضافي على' +apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',الرجاء تعيين 'تطبيق خصم إضافي على' ,Ordered Items To Be Billed,أمرت البنود التي يتعين صفت apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,من المدى يجب أن يكون أقل من أن تتراوح apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,حدد وقت السجلات وتقديمها إلى إنشاء فاتورة مبيعات جديدة. @@ -986,7 +988,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,لم تتم تسو DocType: Global Defaults,Current Fiscal Year,السنة المالية الحالية DocType: Global Defaults,Disable Rounded Total,تعطيل إجمالي مدور DocType: Lead,Call,دعوة -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,' المدخلات ' لا يمكن أن تكون فارغة +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,' المدخلات ' لا يمكن أن تكون فارغة apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},صف مكررة {0} مع نفسه {1} ,Trial Balance,ميزان المراجعة apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,إعداد الموظفين @@ -1000,7 +1002,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,Vie apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,أقرب apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group",يوجد اسم مجموعة أصناف بنفس الاسم، الرجاء تغيير اسم الصنف أو إعادة تسمية المجموعة DocType: Production Order,Manufacture against Sales Order,تصنيع ضد ترتيب المبيعات -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,بقية العالم +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,بقية العالم apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,العنصر {0} لا يمكن أن يكون دفعة ,Budget Variance Report,تقرير الفرق الميزانية DocType: Salary Slip,Gross Pay,إجمالي الأجور @@ -1171,7 +1173,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","التفاصيل الضرائب الجدول المنال من سيده البند كسلسلة وتخزينها في هذا المجال. المستخدمة للضرائب والرسوم" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,الموظف لا يمكن أن يقدم تقريرا إلى نفسه. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,الموظف لا يمكن أن يقدم تقريرا إلى نفسه. DocType: Account,"If the account is frozen, entries are allowed to restricted users.",إذا تم تجميد الحساب، ويسمح للمستخدمين إدخالات مقيدة. DocType: Email Digest,Bank Balance,الرصيد المصرفي apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},القيد المحاسبي ل{0}: {1} يمكن إجراؤه بالعملة: {2} فقط @@ -1201,7 +1203,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,محلل apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},يجب أن يكون المبلغ المخصص {1} أقل من أو يساوي مبلغ JV {2} الصف {0} DocType: Item,Inventory,جرد DocType: Features Setup,"To enable ""Point of Sale"" view",لتمكين "نقطة البيع" وجهة نظر -apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,لا يمكن أن يتم السداد للسلة فارغة +apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,لا يمكن أن يتم السداد للسلة فارغة DocType: Item,Sales Details,تفاصيل المبيعات DocType: Opportunity,With Items,مع الأصناف apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,في الكمية @@ -1242,7 +1244,7 @@ DocType: Time Log Batch Detail,Time Log Batch Detail,وقت دخول دفعة ا DocType: Landed Cost Voucher,Landed Cost Help,هبطت التكلفة مساعدة DocType: Leave Block List,Block Holidays on important days.,عطلات كتلة في الأيام الهامة. ,Accounts Receivable Summary,حسابات المقبوضات ملخص -apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,الرجاء تعيين حقل معرف المستخدم في سجل الموظف لتحديد دور موظف +apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,الرجاء تعيين حقل معرف المستخدم في سجل الموظف لتحديد دور موظف DocType: UOM,UOM Name,UOM اسم apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,مبلغ المساهمة DocType: Sales Invoice,Shipping Address,عنوان الشحن @@ -1292,7 +1294,7 @@ DocType: HR Settings,Stop Birthday Reminders,توقف عيد ميلاد تذكي DocType: SMS Center,Receiver List,استقبال قائمة DocType: Payment Tool Detail,Payment Amount,دفع مبلغ apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,الكمية المستهلكة -apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} مشاهدة +apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} مشاهدة apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,صافي التغير في النقد DocType: Salary Structure Deduction,Salary Structure Deduction,هيكل المرتبات / الخصومات apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,وحدة القياس {0} تم إدخال أكثر من مرة واحدة في معامل التحويل الجدول @@ -1302,7 +1304,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),العمر (أيام) DocType: Quotation Item,Quotation Item,عنصر تسعيرة DocType: Account,Account Name,اسم الحساب -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,من تاريخ لا يمكن أن يكون أكبر من إلى تاريخ +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,من تاريخ لا يمكن أن يكون أكبر من إلى تاريخ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,المسلسل لا {0} كمية {1} لا يمكن أن يكون جزء apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,المورد الرئيسي نوع . DocType: Purchase Order Item,Supplier Part Number,المورد رقم الجزء @@ -1377,7 +1379,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial DocType: Employee,Date Of Retirement,تاريخ التقاعد DocType: Upload Attendance,Get Template,الحصول على قالب DocType: Address,Postal,بريدي -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,إعداد ERPNext كامل! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,إعداد ERPNext كامل! DocType: Item,Weightage,الوزن apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,يوجد مجموعة العملاء بنفس الاسم الرجاء تغيير اسم العميل أو إعادة تسمية مجموعة العملاء apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,الرجاء اختيار {0} أولا. @@ -1464,7 +1466,7 @@ DocType: Purchase Receipt Item Supplied,Consumed Qty,تستهلك الكمية apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,الاتصالات السلكية واللاسلكية DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),يشير إلى أن الحزمة هو جزء من هذا التسليم (مشروع فقط) DocType: Payment Tool,Make Payment Entry,جعل الدفع الاشتراك -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},كمية القطعة ل {0} يجب أن يكون أقل من {1} +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},كمية القطعة ل {0} يجب أن يكون أقل من {1} ,Sales Invoice Trends,اتجاهات فاتورة المبيعات DocType: Leave Application,Apply / Approve Leaves,تقديم / الموافقة على أجازة apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,ل @@ -1582,7 +1584,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,ت 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 DocType: HR Settings,HR Settings,إعدادات HR -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,حساب المطالبة بانتظار الموافقة. فقط الموافق المصروفات يمكن تحديث الحالة. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,حساب المطالبة بانتظار الموافقة. فقط الموافق المصروفات يمكن تحديث الحالة. DocType: Purchase Invoice,Additional Discount Amount,مقدار الخصم الاضافي DocType: Leave Block List Allow,Leave Block List Allow,ترك قائمة الحظر السماح apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,"الاسم المختصر لا يمكن أن يكون فارغاً أو ""مسافة""" @@ -1655,7 +1657,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",لا يمكن overbill ل{0} البند في الصف {1} أكثر من {2}. للسماح بالمغالاة في الفواتير، يرجى ضبط إعدادات في الأوراق المالية DocType: Employee,Bank Name,اسم البنك apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-أعلى -apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,المستخدم {0} تم تعطيل +apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,المستخدم {0} تم تعطيل DocType: Leave Application,Total Leave Days,مجموع أيام الإجازة DocType: Email Digest,Note: Email will not be sent to disabled users,ملاحظة: لن يتم إرسالها إلى البريد الإلكتروني للمستخدمين ذوي الاحتياجات الخاصة apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,حدد الشركة ... @@ -1689,7 +1691,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,ترتيب مبيعات لدفع DocType: Expense Claim Detail,Expense Claim Detail,حساب المطالبة التفاصيل apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,الوقت سجلات خلق: -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,يرجى تحديد الحساب الصحيح +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,يرجى تحديد الحساب الصحيح DocType: Item,Weight UOM,وحدة قياس الوزن DocType: Employee,Blood Group,فصيلة الدم DocType: Purchase Invoice Item,Page Break,فاصل الصفحة @@ -1893,7 +1895,7 @@ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),أسعار الأسا DocType: SMS Log,No of Requested SMS,لا للSMS مطلوب DocType: Campaign,Campaign-.####,حملة # # # # apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,خطوات القادمة -apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,يجب أن يكون تاريخ الانتهاء العقد أكبر من تاريخ الالتحاق بالعمل +apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,يجب أن يكون تاريخ الانتهاء العقد أكبر من تاريخ الالتحاق بالعمل DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,موزع طرف ثالث / وكيل / دلّال / شريك / بائع التجزئة الذي يبيع منتجات الشركات مقابل عمولة. DocType: Customer Group,Has Child Node,وعقدة الطفل apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} مقابل طلب شراء {1} @@ -1944,7 +1946,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If 10. إضافة أو اقتطاع: إذا كنت ترغب في إضافة أو خصم الضرائب." DocType: Purchase Receipt Item,Recd Quantity,Recd الكمية apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},لا يمكن أن تنتج أكثر تفاصيل {0} من المبيعات كمية الطلب {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,الحركة المخزنية {0} غير مسجلة +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,الحركة المخزنية {0} غير مسجلة DocType: Payment Reconciliation,Bank / Cash Account,البنك حساب / النقدية DocType: Tax Rule,Billing City,مدينة الفوترة DocType: Global Defaults,Hide Currency Symbol,إخفاء رمز العملة @@ -2053,8 +2055,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,عدد الشيكات DocType: Payment Tool Detail,Payment Tool Detail,دفع أداة التفاصيل ,Sales Browser,متصفح المبيعات DocType: Journal Entry,Total Credit,إجمالي الائتمان -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},موجود آخر {0} # {1} ضد حركة مخزنية {2}: تحذير -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,محلي +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},موجود آخر {0} # {1} ضد حركة مخزنية {2}: تحذير +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,محلي apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),القروض والسلفيات (الأصول ) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,المدينين apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,كبير @@ -2178,7 +2180,7 @@ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts bel DocType: Payment Request,Mute Email,كتم البريد الإلكتروني apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco",الغذاء و المشروبات و التبغ apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL أو BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},ان تجعل دفع فواتير فقط ضد {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},ان تجعل دفع فواتير فقط ضد {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,معدل العمولة لا يمكن أن يكون أكبر من 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,الحد الأدنى مستوى المخزون DocType: Stock Entry,Subcontract,قام بمقاولة فرعية @@ -2228,7 +2230,7 @@ DocType: Customer Group,Only leaf nodes are allowed in transaction,ويسمح ا DocType: Expense Claim,Expense Approver,حساب الموافق apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,الصف {0}: يجب أن يكون مقدما ضد العملاء الائتمان DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,شراء السلعة استلام الموردة -apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,دفع +apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,دفع apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,إلى التاريخ والوقت DocType: SMS Settings,SMS Gateway URL,SMS بوابة URL apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,سجلات للحفاظ على حالة تسليم الرسائل القصيرة @@ -2236,7 +2238,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pendi apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,مؤكد DocType: Payment Gateway,Gateway,بوابة apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,المورد> نوع مورد -apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,من فضلك ادخل تاريخ التخفيف . +apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,من فضلك ادخل تاريخ التخفيف . apps/erpnext/erpnext/controllers/trends.py +138,Amt,AMT apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,اترك فقط مع وضع تطبيقات ' وافق ' يمكن تقديم apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,عنوان عنوانها إلزامية. @@ -2268,6 +2270,7 @@ DocType: Pricing Rule,Discount Percentage,نسبة الخصم DocType: Payment Reconciliation Invoice,Invoice Number,رقم الفاتورة apps/erpnext/erpnext/hooks.py +55,Orders,أوامر DocType: Leave Control Panel,Employee Type,نوع الموظف +DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,للحفاظ على العملاء من الحكمة رمز البند وجعلها قابلة للبحث على أساس استخدام مدوناتها هذا الخيار DocType: Employee Leave Approver,Leave Approver,الموافق علي الاجازة DocType: Manufacturing Settings,Material Transferred for Manufacture,المواد المنقولة لغرض صناعة DocType: Expense Claim,"A user with ""Expense Approver"" role","مستخدم يقوم بدور ""معتمد التكاليف""" @@ -2315,7 +2318,7 @@ DocType: Serial No,Warranty / AMC Details,الضمان / AMC تفاصيل DocType: Journal Entry,User Remark,ملاحظة المستخدم DocType: Lead,Market Segment,سوق القطاع DocType: Employee Internal Work History,Employee Internal Work History,التاريخ الموظف العمل الداخلية -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),إغلاق (الدكتور) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),إغلاق (الدكتور) DocType: Contact,Passive,سلبي apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,المسلسل لا {0} ليس في الأوراق المالية apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,قالب الضريبية لبيع صفقة. @@ -2485,7 +2488,7 @@ DocType: Stock Settings,Auto Material Request,السيارات مادة طلب DocType: Time Log,Will be updated when billed.,سيتم تحديث عندما توصف. DocType: Delivery Note Item,Available Batch Qty at From Warehouse,تتوفر الكمية دفعة من مستودع في apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,BOM BOM الحالية و الجديدة لا يمكن أن يكون نفس -apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,تاريخ التقاعد يجب أن يكون أكبر من تاريخ الالتحاق بالعمل +apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,تاريخ التقاعد يجب أن يكون أكبر من تاريخ الالتحاق بالعمل DocType: Sales Invoice,Against Income Account,مقابل حساب الدخل apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0} سلمت٪ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,البند {0} الكمية المطلوبة {1} لا يمكن أن يكون أقل من الحد الأدنى من الكمية ترتيب {2} (المحددة في البند). @@ -2522,7 +2525,7 @@ apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},معدل: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,زلة الراتب خصم apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,حدد عقدة المجموعة أولا. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},يجب أن يكون هدف واحد من {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,تعبئة النموذج وحفظه +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,تعبئة النموذج وحفظه DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,تحميل تقريرا يتضمن جميع المواد الخام معاخر حالة المخزون apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,منتديات DocType: Leave Application,Leave Balance Before Application,رصيد الاجازات قلب الطلب @@ -2543,7 +2546,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Nam DocType: BOM Replace Tool,BOM Replace Tool,BOM استبدال أداة apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,قوالب بلد الحكمة العنوان الافتراضي DocType: Sales Order Item,Supplier delivers to Customer,المورد يسلم للعميل -apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,مشاهدة الضرائب تفكك +apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,مشاهدة الضرائب تفكك apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},المقرر / المرجع تاريخ لا يمكن أن يكون بعد {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,استيراد وتصدير البيانات DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',إذا كنت تنطوي في نشاط الصناعات التحويلية . تمكن السلعة ' يتم تصنيعها ' @@ -2571,7 +2574,7 @@ apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Tr apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,عدد غير صحيح من دفتر الأستاذ العام التسجيلات وجد. كنت قد قمت بتحديد حساب خاطئ في المعاملة. apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,لإنشاء حساب مصرفي DocType: Hub Settings,Publish Availability,نشر توافر -apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,تاريخ الميلاد لا يمكن أن يكون أكبر مما هو عليه اليوم. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,تاريخ الميلاد لا يمكن أن يكون أكبر مما هو عليه اليوم. ,Stock Ageing,الأسهم شيخوخة apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' معطل apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,على النحو المفتوحة @@ -2581,6 +2584,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty المتاحة الكمية: {4}، نقل الكمية: {5}" apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,البند 3 DocType: Purchase Order,Customer Contact Email,العملاء الاتصال البريد الإلكتروني +DocType: Warranty Claim,Item and Warranty Details,البند والضمان تفاصيل DocType: Sales Team,Contribution (%),مساهمة (٪) apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"ملاحظة : لن يتم إنشاء الدفع منذ دخول ' النقد أو البنك الحساب "" لم يتم تحديد" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,المسؤوليات @@ -2618,8 +2622,8 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,إلى التسجيل يجب أن يكون نفس التاريخ من ل إجازة نصف يوم apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m",على سبيل المثال كجم، وحدة، غ م أ، م apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,المرجعية لا إلزامي إذا كنت دخلت التاريخ المرجعي -apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,يجب أن يكون تاريخ الالتحاق بالعمل أكبر من تاريخ الميلاد -apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,هيكل المرتبات +apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,يجب أن يكون تاريخ الالتحاق بالعمل أكبر من تاريخ الميلاد +apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,هيكل المرتبات DocType: Account,Bank,مصرف apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,شركة الطيران apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,قضية المواد @@ -2747,7 +2751,7 @@ DocType: Leave Allocation,New Leaves Allocated,الجديد يترك المخص apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,بيانات المشروع من الحكمة ليست متاحة لل اقتباس DocType: Project,Expected End Date,تاريخ الإنتهاء المتوقع DocType: Appraisal Template,Appraisal Template Title,تقييم قالب عنوان -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,تجاري +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,تجاري apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,الأم البند {0} لا يجب أن يكون البند الأسهم DocType: Cost Center,Distribution Id,توزيع رقم apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,خدمات رهيبة @@ -2830,7 +2834,7 @@ DocType: Shipping Rule,Specify conditions to calculate shipping amount,تحدي apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,إضافة الطفل DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,دور السماح للتعيين الحسابات المجمدة وتحرير مقالات المجمدة apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,لا يمكن تحويل مركز التكلفة إلى دفتر الأستاذ كما فعلت العقد التابعة -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,القيمة افتتاح +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,القيمة افتتاح apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,المسلسل # apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,عمولة على المبيعات DocType: Offer Letter Term,Value / Description,قيمة / الوصف @@ -2950,7 +2954,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,اختر السنة المالية ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS الملف المطلوب لجعل الدخول POS DocType: Hub Settings,Name Token,اسم رمز -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,البيع القياسية +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,البيع القياسية apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,واحدة على الاقل مستودع إلزامي DocType: Serial No,Out of Warranty,لا تغطيه الضمان DocType: BOM Replace Tool,Replace,استبدل @@ -2974,7 +2978,6 @@ DocType: Production Order,Operation Cost,التكلفة العملية apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,تحميل الحضور من ملف CSV. apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,آمت المتميز DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,تحديد أهداف المجموعة السلعة الحكيم لهذا الشخص المبيعات. -DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.",لتعيين هذه المشكلة، استخدم "تعيين" الموجود في الشريط الجانبي. DocType: Stock Settings,Freeze Stocks Older Than [Days],تجميد الأرصدة أقدم من [ أيام] apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",إذا تم العثور على أساس دولتين أو أكثر من قواعد التسعير على الشروط المذكورة أعلاه، يتم تطبيق الأولوية. الأولوية هو رقم بين 0-20 في حين القيمة الافتراضية هي صفر (فارغة). عدد العالي يعني ان الامر سيستغرق الأسبقية إذا كانت هناك قواعد التسعير متعددة مع نفس الظروف. apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,السنة المالية: {0} لا موجود @@ -3067,6 +3070,7 @@ apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPN DocType: Monthly Distribution,Monthly Distribution Percentages,النسب المئوية لتوزيع الشهرية apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,العنصر المحدد لا يمكن أن يكون دفعة DocType: Delivery Note,% of materials delivered against this Delivery Note,٪ من المواد الموردة سلمت من أمر التوصيل +DocType: Features Setup,Compact Item Print,مدمجة البند طباعة DocType: Customer,Customer Details,تفاصيل العملاء DocType: Employee,Reports to,تقارير إلى DocType: SMS Settings,Enter url parameter for receiver nos,أدخل عنوان URL لمعلمة NOS استقبال @@ -3130,7 +3134,7 @@ DocType: Workstation,per hour,كل ساعة DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,سيتم إنشاء حساب المستودع (الجرد الدائم) تحت هذا الحساب. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,مستودع لا يمكن حذف كما يوجد مدخل الأسهم دفتر الأستاذ لهذا المستودع. DocType: Company,Distribution,التوزيع -apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,المبلغ المدفوع +apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,المبلغ المدفوع apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,مدير المشروع apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,إيفاد apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,ماكس الخصم المسموح به لمادة: {0} {1}٪ @@ -3155,12 +3159,12 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Sup apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,الغاءالكل apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},شركة مفقود في المستودعات {0} DocType: POS Profile,Terms and Conditions,الشروط والأحكام -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},إلى التسجيل يجب أن يكون ضمن السنة المالية. على افتراض إلى تاريخ = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},إلى التسجيل يجب أن يكون ضمن السنة المالية. على افتراض إلى تاريخ = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",هنا يمكنك الحفاظ على الطول والوزن، والحساسية، الخ المخاوف الطبية DocType: Leave Block List,Applies to Company,ينطبق على شركة apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,لا يمكن إلغاء الاشتراك بسبب الحركة المخزنية {0} موجود DocType: Purchase Invoice,In Words,في كلمات -apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,اليوم هو {0} 'عيد ميلاد! +apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,اليوم هو {0} 'عيد ميلاد! DocType: Production Planning Tool,Material Request For Warehouse,طلب للحصول على المواد مستودع DocType: Sales Order Item,For Production,للإنتاج apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,يرجى إدخال أمر المبيعات في الجدول أعلاه @@ -3185,7 +3189,7 @@ DocType: Features Setup,Item Advanced,البند المتقدم DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",عند "المقدمة" أي من المعاملات تم، بريد الكتروني المنبثقة تلقائيا فتح لإرسال بريد الكتروني الى "الاتصال" المرتبطة في تلك المعاملة، مع الصفقة كمرفق. يجوز للمستخدم أو قد لا إرسال البريد الإلكتروني. apps/erpnext/erpnext/config/setup.py +14,Global Settings,إعدادات العالمية DocType: Employee Education,Employee Education,تعليم الموظف -apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,هناك حاجة لجلب البند التفاصيل. +apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,هناك حاجة لجلب البند التفاصيل. DocType: Salary Slip,Net Pay,صافي الراتب DocType: Account,Account,حساب apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,المسلسل لا {0} وقد وردت بالفعل @@ -3320,6 +3324,7 @@ DocType: Industry Type,Industry Type,صناعة نوع apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,حدث خطأ! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,يحتوي التطبيق اترك التواريخ الكتلة التالية: تحذير apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,{0} سبق أن قدمت فاتورة المبيعات +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,السنة المالية {0} غير موجود apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,تاريخ الانتهاء DocType: Purchase Invoice Item,Amount (Company Currency),المبلغ (عملة الشركة) apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,وحدة المؤسسة ( قسم) الرئيسي. @@ -3379,7 +3384,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},هوية المستخدم لم يتم تعيين موظف ل {0} DocType: Stock Entry,Default Source Warehouse,المصدر الافتراضي مستودع DocType: Item,Customer Code,قانون العملاء -apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},تذكير عيد ميلاد ل{0} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},تذكير عيد ميلاد ل{0} apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,منذ أيام طلب آخر apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,يجب أن يكون الخصم لحساب حساب الميزانية العمومية DocType: Buying Settings,Naming Series,تسمية السلسلة @@ -3514,7 +3519,7 @@ DocType: Company,Round Off Account,جولة قبالة حساب apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,المصاريف الإدارية apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,الاستشارات DocType: Customer Group,Parent Customer Group,الأم العملاء مجموعة -apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,تغيير +apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,تغيير DocType: Purchase Invoice,Contact Email,عنوان البريد الإلكتروني DocType: Appraisal Goal,Score Earned,نقاط المكتسبة apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","على سبيل المثال ""شركتي ذ.م.م. """ @@ -3588,7 +3593,7 @@ DocType: Purchase Receipt Item,Accepted Quantity,كمية مقبولة apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0} {1} غير موجود apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,رفعت فواتير للعملاء. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,معرف المشروع -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},الصف لا {0}: مبلغ لا يمكن أن يكون أكبر من ريثما المبلغ من النفقات المطالبة {1}. في انتظار المبلغ {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},الصف لا {0}: مبلغ لا يمكن أن يكون أكبر من ريثما المبلغ من النفقات المطالبة {1}. في انتظار المبلغ {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} مشتركين تم اضافتهم DocType: Maintenance Schedule,Schedule,جدول DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""",تحديد الميزانية لهذا مركز التكلفة. لمجموعة العمل الميزانية، انظر "قائمة الشركات" diff --git a/erpnext/translations/bg.csv b/erpnext/translations/bg.csv index 93e486d01e..8eade5a7af 100644 --- a/erpnext/translations/bg.csv +++ b/erpnext/translations/bg.csv @@ -33,7 +33,7 @@ DocType: Department,Department,Отдел DocType: Purchase Order,% Billed,% Обявен apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Валутен курс трябва да бъде същата като {0} {1} ({2}) DocType: Sales Invoice,Customer Name,Име на клиента -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Банкова сметка не може да бъде определен като {0} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},Банкова сметка не може да бъде определен като {0} DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Всички свързаните с тях области износ като валута, обменен курс,, износ общо, износ сбор т.н. са на разположение в Бележка за доставка, POS, цитата, фактурата за продажба, продажба Поръчка т.н." DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (или групи), срещу които са направени счетоводни записвания и баланси се поддържат." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Изключително за {0} не може да бъде по-малък от нула ({1}) @@ -49,7 +49,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date c apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Курсове трябва да е същото като {1}: {2} ({3} / {4}) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,New Оставете Application apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank Проект -DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. To maintain the customer wise item code and to make them searchable based on their code use this option DocType: Mode of Payment Account,Mode of Payment Account,Начин на разплащателна сметка apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Покажи Варианти apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Количество @@ -58,7 +57,7 @@ DocType: Employee Education,Year of Passing,Година на Passing apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,В Наличност DocType: Designation,Designation,Предназначение DocType: Production Plan Item,Production Plan Item,Производство Plan Точка -apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Потребителят {0} вече е назначен служител {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Потребителят {0} вече е назначен служител {1} apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Направете нов POS профил apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Грижа за здравето DocType: Purchase Invoice,Monthly,Месечно @@ -72,7 +71,7 @@ DocType: Appraisal Goal,Score (0-5),Резултати на (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} не съвпада с {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}: DocType: Delivery Note,Vehicle No,Превозно средство не -apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Моля изберете Ценоразпис +apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,Моля изберете Ценоразпис DocType: Production Order Operation,Work In Progress,Незавършено производство DocType: Employee,Holiday List,Holiday Списък DocType: Time Log,Time Log,Време Log @@ -114,7 +113,7 @@ DocType: Lead,Person Name,Лице Име DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Проверете дали повтарящи цел, махнете отметката, за да спре повтарящи се или пуснати правилното Крайна дата" DocType: Sales Invoice Item,Sales Invoice Item,Фактурата за продажба Точка DocType: Account,Credit,Кредит -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Моля настройка Employee именуване System в Human Resource> Settings HR +apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,Моля настройка Employee именуване System в Human Resource> Settings HR DocType: POS Profile,Write Off Cost Center,Отпишат Cost Center DocType: Warehouse,Warehouse Detail,Warehouse Подробности apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Кредитен лимит е била пресечена за клиенти {0} {1} / {2} @@ -177,13 +176,14 @@ apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Batch apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Newsletter вече е било изпратено DocType: Lead,Request Type,Заявка Type DocType: Leave Application,Reason,Причина +apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Направи Employee apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Радиопредаване apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Изпълнение apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Първият потребителят ще стане мениджър System (можете да промените това по-късно). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Подробности за извършените операции. DocType: Serial No,Maintenance Status,Поддръжка Status apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Артикули и ценообразуване -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},"От дата трябва да бъде в рамките на фискалната година. Ако приемем, че от датата = {0}" +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},"От дата трябва да бъде в рамките на фискалната година. Ако приемем, че от датата = {0}" DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Изберете служителя за когото вие създавате при оценките. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Разходен център {0} не принадлежи към Company {1} DocType: Customer,Individual,Индивидуален @@ -195,7 +195,7 @@ apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Дата на монтаж не може да бъде преди датата на доставка за позиция {0} DocType: Pricing Rule,Discount on Price List Rate (%),Отстъпка за Ценоразпис Rate (%) DocType: Offer Letter,Select Terms and Conditions,Изберете Общи условия -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,Out Value +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,Out Value DocType: Production Planning Tool,Sales Orders,Продажби Поръчки DocType: Purchase Taxes and Charges,Valuation,Оценка ,Purchase Order Trends,Поръчката Trends @@ -229,7 +229,7 @@ DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Съ apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Няма описание дадено apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Заявка за покупка. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Само избраният Оставете одобряващ да подадете този отпуск Application -apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Облекчаване дата трябва да е по-голяма от Дата на Присъединяване +apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Облекчаване дата трябва да е по-голяма от Дата на Присъединяване apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Листата на година apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Моля, задайте именуване Series за {0} чрез Setup> Settings> именуване Series" DocType: Time Log,Will be updated when batched.,"Ще бъде актуализиран, когато дозирани." @@ -239,6 +239,7 @@ DocType: Item Website Specification,Item Website Specification,Позиция We DocType: Payment Tool,Reference No,Референтен номер по apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Оставете Блокирани apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Точка {0} е достигнал края на своя живот на {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,Банковите влизания apps/erpnext/erpnext/accounts/utils.py +341,Annual,Годишен DocType: Stock Reconciliation Item,Stock Reconciliation Item,Склад за помирение Точка DocType: Stock Entry,Sales Invoice No,Продажби Фактура Не @@ -455,7 +456,7 @@ DocType: Purchase Receipt,Add / Edit Taxes and Charges,Добавяне / Ред DocType: Purchase Invoice,Supplier Invoice No,Доставчик Invoice Не DocType: Territory,For reference,За справка apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Не може да се изтрие Пореден № {0}, тъй като се използва в сделки с акции" -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Закриване (Cr) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Закриване (Cr) DocType: Serial No,Warranty Period (Days),Гаранционен период (дни) DocType: Installation Note Item,Installation Note Item,Монтаж Забележка Точка ,Pending Qty,Отложена Количество @@ -564,7 +565,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter ite DocType: Purchase Receipt,Other Details,Други детайли DocType: Account,Accounts,Профили apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Маркетинг -apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Заплащане Влизане вече е създаден +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Заплащане Влизане вече е създаден DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,За да проследите позиция в продажбите и закупуване на документи въз основа на техните серийни номера. Това е също може да се използва за проследяване на информацията за гаранцията на продукта. DocType: Purchase Receipt Item Supplied,Current Stock,Current Stock apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Общо за фактуриране през тази година @@ -586,7 +587,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Косми DocType: Journal Entry,Credit Card Entry,Credit Card Влизане apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Task Относно apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Получените стоки от доставчици. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,В Value +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,В Value DocType: Lead,Campaign Name,Име на кампанията ,Reserved,Резервирано DocType: Purchase Order,Supply Raw Materials,Доставка суровини @@ -752,7 +753,7 @@ DocType: Purchase Receipt Item Supplied,Required Qty,Необходим Коли DocType: Bank Reconciliation,Total Amount,Обща Сума apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet Publishing DocType: Production Planning Tool,Production Orders,Производствени поръчки -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Балансова стойност +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Балансова стойност apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Продажби Ценоразпис apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,"Публикуване, за да синхронизирате елементи" DocType: Bank Reconciliation,Account Currency,Сметка на валути @@ -834,6 +835,7 @@ DocType: Company,If Monthly Budget Exceeded (for expense account),Ако Мес DocType: Workstation,Net Hour Rate,Net Hour Курсове DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Кацнал на разхода за закупуване Разписка DocType: Company,Default Terms,По подразбиране Условия +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 "Описание"." DocType: Packing Slip Item,Packing Slip Item,"Приемо-предавателен протокол, т" DocType: POS Profile,Cash/Bank Account,Cash / Bank Account 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. @@ -854,7 +856,7 @@ DocType: Landed Cost Item,Purchase Receipt Item,Покупка Квитанци DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Включено Warehouse в продажбите Поръчка / готова продукция Warehouse apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Продажба Сума apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Час Logs -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,Вие сте за сметка одобряващ за този запис. Моля Актуализирайте "Състояние" и спести +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,Вие сте за сметка одобряващ за този запис. Моля Актуализирайте "Състояние" и спести DocType: Serial No,Creation Document No,Създаване документ № DocType: Issue,Issue,Проблем apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Сметка не съвпада с фирма @@ -866,7 +868,7 @@ DocType: Lead,Organization Name,Наименование на организац DocType: Tax Rule,Shipping State,Доставка членка apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Т трябва да се добавят с помощта на "получават от покупка Приходи" бутона apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Продажби Разходи -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,Standard Изкупуването +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,Standard Изкупуването DocType: GL Entry,Against,Срещу DocType: Item,Default Selling Cost Center,Default Selling Cost Center DocType: Sales Partner,Implementation Partner,Партньор за изпълнение @@ -908,7 +910,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et DocType: Sales Partner,Distributor,Разпределител DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Количка Доставка Правило apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Производство Поръчка {0} трябва да се отмени преди анулира тази поръчка за продажба -apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',"Моля, задайте "Прилагане Допълнителна отстъпка от '" +apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',"Моля, задайте "Прилагане Допълнителна отстъпка от '" ,Ordered Items To Be Billed,"Поръчаните артикули, които се таксуват" apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,От Range трябва да бъде по-малко от гамата apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Изберете Час Logs и подадем да създадете нов фактурата за продажба. @@ -964,7 +966,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Неизравне DocType: Global Defaults,Current Fiscal Year,Текущата фискална година DocType: Global Defaults,Disable Rounded Total,Забранете Rounded Общо DocType: Lead,Call,Повикване -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,"Записи" не могат да бъдат празни +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,"Записи" не могат да бъдат празни apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicate ред {0} със същия {1} ,Trial Balance,Оборотна ведомост apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Създаване Служители @@ -978,7 +980,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,Vie apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Най-ранната apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group","Артикул Group съществува със същото име, моля да промените името на елемент или преименувате група т" DocType: Production Order,Manufacture against Sales Order,Производство срещу Продажби Поръчка -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,Останалата част от света +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,Останалата част от света apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Продуктът {0} не може да има Batch ,Budget Variance Report,Бюджет Вариацията Доклад DocType: Salary Slip,Gross Pay,Брутно възнаграждение @@ -1148,7 +1150,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Чи apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Отрицателна величина не е позволено DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","Данъчна подробно маса, извлечен от т майстор като низ и се съхранява в тази област. Използва се за данъци и такси" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Служител не може да докладва пред самия себе си. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Служител не може да докладва пред самия себе си. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ако сметката е замразено, записи право да ограничават потребителите." DocType: Email Digest,Bank Balance,Bank Balance apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Счетоводство Entry за {0}: {1} може да се направи само в валута: {2} @@ -1178,7 +1180,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Анал apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Row {0}: отпусната сума {1} трябва да е по-малка или равна на JV количество {2} DocType: Item,Inventory,Инвентаризация DocType: Features Setup,"To enable ""Point of Sale"" view",За да се даде възможност на "точка на продажба" изглед -apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Плащането не може да се направи за празна количката +apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Плащането не може да се направи за празна количката DocType: Item,Sales Details,Продажби Детайли DocType: Opportunity,With Items,С артикули apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,В Количество @@ -1219,7 +1221,7 @@ DocType: Time Log Batch Detail,Time Log Batch Detail,Време Log Batch Под DocType: Landed Cost Voucher,Landed Cost Help,Поземлен Cost Помощ DocType: Leave Block List,Block Holidays on important days.,Блок Holidays по важни дни. ,Accounts Receivable Summary,Вземания Резюме -apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,"Моля, задайте поле ID на потребителя в рекордно Employee да зададете Role Employee" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,"Моля, задайте поле ID на потребителя в рекордно Employee да зададете Role Employee" DocType: UOM,UOM Name,Мерна единица Име apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Принос Сума DocType: Sales Invoice,Shipping Address,Адрес За Доставка @@ -1269,7 +1271,7 @@ DocType: HR Settings,Stop Birthday Reminders,Stop напомняне за рож DocType: SMS Center,Receiver List,Списък Receiver DocType: Payment Tool Detail,Payment Amount,Сума За Плащане apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Консумирана Сума -apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Изглед +apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} Изглед apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,Нетна промяна в Cash DocType: Salary Structure Deduction,Salary Structure Deduction,Структура Заплата Приспадане apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Мерна единица {0} е въведен повече от веднъж в реализациите Factor Таблица @@ -1279,7 +1281,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Възраст (дни) DocType: Quotation Item,Quotation Item,Цитат Позиция DocType: Account,Account Name,Име на Сметка -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,"От дата не може да бъде по-голяма, отколкото към днешна дата" +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,"От дата не може да бъде по-голяма, отколкото към днешна дата" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Пореден № {0} количество {1} не може да бъде една малка част apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Доставчик Type майстор. DocType: Purchase Order Item,Supplier Part Number,Доставчик Номер @@ -1354,7 +1356,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial DocType: Employee,Date Of Retirement,Дата на пенсиониране DocType: Upload Attendance,Get Template,Вземи Template DocType: Address,Postal,Пощенски -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext Setup Complete! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext Setup Complete! DocType: Item,Weightage,Weightage apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"A Група Клиенти съществува със същото име моля, променете името на Клиента или преименувайте Група Клиенти" apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Моля изберете {0} на първо място. @@ -1441,7 +1443,7 @@ DocType: Purchase Receipt Item Supplied,Consumed Qty,Консумирана Ко apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Телекомуникации DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Показва, че опаковката е част от тази доставка (Само Проект)" DocType: Payment Tool,Make Payment Entry,Извършване на плащане Влизане -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Количество за позиция {0} трябва да е по-малко от {1} +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Количество за позиция {0} трябва да е по-малко от {1} ,Sales Invoice Trends,Тенденциите в продажбите на Фактура DocType: Leave Application,Apply / Approve Leaves,Нанесете / Одобряване Leaves apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,За @@ -1558,7 +1560,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types," 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," DocType: HR Settings,HR Settings,Настройки на човешките ресурси -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense претенция изчаква одобрение. Само за сметка одобряващ да актуализирате състоянието. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense претенция изчаква одобрение. Само за сметка одобряващ да актуализирате състоянието. DocType: Purchase Invoice,Additional Discount Amount,Допълнителна отстъпка сума DocType: Leave Block List Allow,Leave Block List Allow,Оставете Block List Позволете apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Съкращение не може да бъде празно или интервал @@ -1631,7 +1633,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Не може да се overbill за позиция {0} на ред {1} повече от {2}. За да се даде възможност некоректно, моля, задайте на склад Settings" DocType: Employee,Bank Name,Име на банката apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-По-горе -apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Потребителят {0} е деактивиран +apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Потребителят {0} е деактивиран DocType: Leave Application,Total Leave Days,Общо Оставете Days DocType: Email Digest,Note: Email will not be sent to disabled users,Забележка: Email няма да бъдат изпратени на ползвателите с увреждания apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Изберете Company ... @@ -1665,7 +1667,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Продажбите Поръчка за плащане DocType: Expense Claim Detail,Expense Claim Detail,Expense претенция Подробности apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Време Logs създаден: -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Моля изберете правилния акаунт +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,Моля изберете правилния акаунт DocType: Item,Weight UOM,Тегло мерна единица DocType: Employee,Blood Group,Blood Group DocType: Purchase Invoice Item,Page Break,Page Break @@ -1869,7 +1871,7 @@ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (по Фо DocType: SMS Log,No of Requested SMS,Не на запитаната SMS DocType: Campaign,Campaign-.####,Кампания -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Следващи стъпки -apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Договор Крайна дата трябва да бъде по-голяма от Дата на Присъединяване +apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Договор Крайна дата трябва да бъде по-голяма от Дата на Присъединяване DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Трето лице дистрибутор / дилър / комисионер / афилиат / търговец, който продава на фирми продукти срещу комисионна." DocType: Customer Group,Has Child Node,Има Node Child apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} срещу Поръчка {1} @@ -1900,7 +1902,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If 10. Add or Deduct: Whether you want to add or deduct the tax.","Standard данък шаблон, който може да се прилага за всички сделки по закупуване. Този шаблон може да съдържа списък на данъчните глави, а също и други разходни глави като "доставка", "Застраховане", "Работа" и др #### Забележка Данъчната ставка определяте тук ще бъде стандартната данъчна ставка за всички ** т * *. Ако има ** артикули **, които имат различни цени, те трябва да се добавят в ** т Данъчно ** маса в ** т ** капитана. #### Описание на Колони 1. изчисляване на типа: - Това може да бъде по ** Net Общо ** (която е сума от основна сума). - ** На предишния ред Общо / Сума ** (за кумулативни данъци и такси). Ако изберете тази опция, данъкът ще бъде приложен като процент от предходния ред (в данъчната таблицата) сума, или общо. - ** Жилищна ** (както е посочено). 2. Сметка Head: книга сметката по която този данък ще бъде резервирана 3. Cost Center: Ако данъчната / таксата е доход (като корабоплаването) или разходи тя трябва да бъде резервирана срещу разходен център. 4. Описание: Описание на данъка (който ще бъде отпечатан в фактури / кавичките). 5. Оценка: Данъчна ставка. 6. Размер: Сума на таксата. 7. Общо: натрупаното общо до този момент. 8. Въведете Row: Ако въз основа на "Previous Row Total" можете да изберете номера на реда, които ще бъдат взети като база за изчислението (по подразбиране е предходния ред). 9. Помислете данък или такса за: В този раздел можете да посочите, ако данъчната / таксата е само за остойностяване (не е част от общия брой), или само за общата (не добавя стойност към елемента) или и за двете. 10. Добавяне или Приспада: Независимо дали искате да добавите или приспадане на данъка." DocType: Purchase Receipt Item,Recd Quantity,Recd Количество apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Не може да се произвежда повече Точка {0} от продажби Поръчка количество {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Склад за вписване {0} не е подадена +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Склад за вписване {0} не е подадена DocType: Payment Reconciliation,Bank / Cash Account,Bank / Cash Акаунт DocType: Tax Rule,Billing City,Billing City DocType: Global Defaults,Hide Currency Symbol,Скриване на валути Symbol @@ -2009,8 +2011,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Чек Номер DocType: Payment Tool Detail,Payment Tool Detail,Заплащане Tool Подробности ,Sales Browser,Продажбите Browser DocType: Journal Entry,Total Credit,Общ кредит -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Съществува Друг {0} # {1} срещу входната запас {2}: Предупреждение -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,Местен +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},Съществува Друг {0} # {1} срещу входната запас {2}: Предупреждение +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,Местен apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Кредитите и авансите (активи) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Длъжници apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Голям @@ -2122,7 +2124,7 @@ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts bel DocType: Payment Request,Mute Email,Mute Email apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Храни, напитки и тютюневи" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL или BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Мога само да направи плащане срещу нетаксувано {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Мога само да направи плащане срещу нетаксувано {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Ставка на Комисията не може да бъде по-голяма от 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Минимална Инвентаризация Level DocType: Stock Entry,Subcontract,Подизпълнение @@ -2172,7 +2174,7 @@ DocType: Customer Group,Only leaf nodes are allowed in transaction,Само ли DocType: Expense Claim,Expense Approver,Expense одобряващ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Row {0}: Advance срещу Клиентът трябва да бъде кредити DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Покупка Квитанция приложените аксесоари -apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Плащане +apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Плащане apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Към за дата DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Дневници за поддържане състоянието на доставка SMS @@ -2180,7 +2182,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pendi apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Потвърден DocType: Payment Gateway,Gateway,Врата apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Доставчик> Доставчик Type -apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,"Моля, въведете облекчаване дата." +apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,"Моля, въведете облекчаване дата." apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,"Оставете само заявления, със статут на "Одобрена" може да бъде подадено" apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Заглавие на Адрес е задължително. @@ -2212,6 +2214,7 @@ DocType: Pricing Rule,Discount Percentage,Отстъпка Процент DocType: Payment Reconciliation Invoice,Invoice Number,Номер на фактура apps/erpnext/erpnext/hooks.py +55,Orders,Заповеди DocType: Leave Control Panel,Employee Type,Тип Employee +DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,За да се поддържа клиент мъдър кода на артикул и да ги направят за търсене базирани на използването им код тази опция DocType: Employee Leave Approver,Leave Approver,Оставете одобряващ DocType: Manufacturing Settings,Material Transferred for Manufacture,Материал Прехвърлен за Производство DocType: Expense Claim,"A user with ""Expense Approver"" role","Потребител с роля "" Одобряващ разходи""" @@ -2259,7 +2262,7 @@ DocType: Serial No,Warranty / AMC Details,Гаранция / AMC Детайли DocType: Journal Entry,User Remark,Потребителят Забележка DocType: Lead,Market Segment,Пазарен сегмент DocType: Employee Internal Work History,Employee Internal Work History,Служител Вътрешен Work История -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Закриване (Dr) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Закриване (Dr) DocType: Contact,Passive,Пасивен apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Пореден № {0} не е в наличност apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Данъчна шаблон за продажба сделки. @@ -2428,7 +2431,7 @@ DocType: Stock Settings,Auto Material Request,Auto Материал Искане DocType: Time Log,Will be updated when billed.,"Ще бъде актуализиран, когато таксувани." DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Свободно Batch Количество в От Warehouse apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Current BOM и Нова BOM не могат да бъдат едни и същи -apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Дата на пенсиониране трябва да е по-голяма от Дата на Присъединяване +apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Дата на пенсиониране трябва да е по-голяма от Дата на Присъединяване DocType: Sales Invoice,Against Income Account,Срещу Приходна Сметка apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Доставени apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Точка {0}: Поръчано Количество {1} не може да бъде по-малък от минималния Количество цел {2} (дефинирана в точка). @@ -2465,7 +2468,7 @@ apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Оценка: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,Заплата Slip Приспадане apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Изберете група възел на първо място. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Цел трябва да бъде един от {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Попълнете формата и да го запишете +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Попълнете формата и да го запишете DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Свали доклад, съдържащ всички суровини с най-новите си статус инвентара" apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum DocType: Leave Application,Leave Balance Before Application,Оставете Balance Преди Application @@ -2486,7 +2489,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Nam DocType: BOM Replace Tool,BOM Replace Tool,BOM Сменете Tool apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Държава мъдър адрес по подразбиране Templates DocType: Sales Order Item,Supplier delivers to Customer,Доставчик доставя на Клиента -apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Покажи данък разпадането +apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Покажи данък разпадането apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Поради / Референтен дата не може да бъде след {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Внос и експорт на данни DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Ако включат в производствената активност. Активира т "се произвежда" @@ -2514,7 +2517,7 @@ apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Tr apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Неправилно брой Главна книга намерени записи. Може да сте избрали грешен профил в сделката. apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,За да създадете профил в Bank DocType: Hub Settings,Publish Availability,Публикуване Наличност -apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,"Дата на раждане не може да бъде по-голяма, отколкото е днес." +apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,"Дата на раждане не може да бъде по-голяма, отколкото е днес." ,Stock Ageing,Склад за живот на възрастните хора apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} "{1}" е деактивирана apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Задай като Open @@ -2523,6 +2526,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty Available Qty: {4}, Transfer Qty: {5}","Row {0}: Кол не Свободно в склада {1} на {2} {3}. В наличност Количество: {4}, трансфер Qty: {5}" apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Позиция 3 DocType: Purchase Order,Customer Contact Email,Customer Контакт Email +DocType: Warranty Claim,Item and Warranty Details,Позиция и подробности за гаранцията DocType: Sales Team,Contribution (%),Принос (%) apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Забележка: Плащане Влизане няма да се създали от "пари или с банкова сметка" Не е посочено apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Отговорности @@ -2560,8 +2564,8 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,"Към днешна дата трябва да бъде една и съща от датата, за половин ден отпуск" apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","напр кг, Unit, Nos, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Референтен Не е задължително, ако сте въвели, Референция Дата" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Дата на Присъединяване трябва да е по-голяма от Дата на раждане -apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Структура Заплата +apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Дата на Присъединяване трябва да е по-голяма от Дата на раждане +apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Структура Заплата DocType: Account,Bank,Банка apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Авиолиния apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Материал Issue @@ -2688,7 +2692,7 @@ DocType: Leave Allocation,New Leaves Allocated,Нови листа Отпусн apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Project-мъдър данни не е достъпно за оферта DocType: Project,Expected End Date,Очаквано Крайна дата DocType: Appraisal Template,Appraisal Template Title,Оценка Template Title -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,Търговски +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,Търговски apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Родител т {0} не трябва да бъде фондова Точка DocType: Cost Center,Distribution Id,Id Разпределение apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Яки Услуги @@ -2771,7 +2775,7 @@ DocType: Shipping Rule,Specify conditions to calculate shipping amount,"Посо apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Добави Поделемент DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Роля позволено да определят замразени сметки & Редактиране на замразени влизания apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Не може да конвертирате Cost Center да Леджър, тъй като има дете възли" -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Откриване Value +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,Откриване Value apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial # apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Комисията за покупко-продажба DocType: Offer Letter Term,Value / Description,Стойност / Описание @@ -2890,7 +2894,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Изберете фискална година ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS профил изисква да направи POS Влизане DocType: Hub Settings,Name Token,Име Token -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,Standard Selling +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,Standard Selling apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Поне един склад е задължително DocType: Serial No,Out of Warranty,Извън гаранция DocType: BOM Replace Tool,Replace,Заменете @@ -2914,7 +2918,6 @@ DocType: Production Order,Operation Cost,Операция Cost apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Качване на посещаемостта от .csv файл apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Изключително Amt DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Дефинират целите т Group-мъдър за тази Продажби Person. -DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","За да зададете този въпрос, използвайте "Assign" бутона в страничната лента." DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Запаси по-стари от [Days] apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ако две или повече ценови правила са открити на базата на горните условия, се прилага приоритет. Приоритет е число между 0 до 20, докато стойността по подразбиране е нула (празно). Висше номер означава, че ще имат предимство, ако има няколко ценови правила с едни и същи условия." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Фискална година: {0} не съществува @@ -3007,6 +3010,7 @@ apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPN DocType: Monthly Distribution,Monthly Distribution Percentages,Месечни Процентите за дистрибуция apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Избраният елемент не може да има Batch DocType: Delivery Note,% of materials delivered against this Delivery Note,% от материали доставени по тази Бележка за доставка +DocType: Features Setup,Compact Item Print,Compact т Print DocType: Customer,Customer Details,Данни за клиента DocType: Employee,Reports to,Доклади до DocType: SMS Settings,Enter url parameter for receiver nos,Въведете URL параметър за приемник с номера @@ -3070,7 +3074,7 @@ DocType: Workstation,per hour,на час DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Account for the warehouse (Perpetual Inventory) will be created under this Account. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse не може да се заличи, тъй като съществува влизане фондова книга за този склад." DocType: Company,Distribution,Разпределение -apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,"Сума, платена" +apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,"Сума, платена" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Ръководител На Проект apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Изпращане apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max отстъпка разрешено за покупка: {0} е {1}% @@ -3095,12 +3099,12 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Sup apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Махнете отметката от всичко apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Фирма липсва в складовете {0} DocType: POS Profile,Terms and Conditions,Правила и условия -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},"Към днешна дата трябва да бъде в рамките на фискалната година. Ако приемем, че към днешна дата = {0}" +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},"Към днешна дата трябва да бъде в рамките на фискалната година. Ако приемем, че към днешна дата = {0}" DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Тук можете да се поддържа височина, тегло, алергии, медицински опасения и т.н." DocType: Leave Block List,Applies to Company,Отнася се за Фирма apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"Не може да се затвори, защото {0} съществува внесено фондова Влизане" DocType: Purchase Invoice,In Words,По думите -apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Днес е {0} е рожден ден! +apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Днес е {0} е рожден ден! DocType: Production Planning Tool,Material Request For Warehouse,Материал Заявка за складова база DocType: Sales Order Item,For Production,За производство apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,"Моля, въведете продажбите ред в таблицата по-горе" @@ -3125,7 +3129,7 @@ DocType: Features Setup,Item Advanced,Позиция Advanced DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Когато някоя от проверени сделките се "Изпратен", имейл изскачащ автоматично отваря, за да изпратите електронно писмо до свързаната с "контакт" в тази сделка, със сделката като прикачен файл. Потребителят може или не може да изпрати имейл." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Global Settings DocType: Employee Education,Employee Education,Служител Образование -apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,"Той е необходим, за да донесе точка Details." +apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,"Той е необходим, за да донесе точка Details." DocType: Salary Slip,Net Pay,Net Pay DocType: Account,Account,Сметка apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Пореден № {0} вече е получил @@ -3249,6 +3253,7 @@ DocType: Industry Type,Industry Type,Industry Type apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Нещо се обърка! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Внимание: Оставете заявка съдържа следните дати блок apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Фактурата за продажба {0} вече е била подадена +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Фискална година {0} не съществува apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Дата На Завършване DocType: Purchase Invoice Item,Amount (Company Currency),Сума (Company валути) apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Организация единица (отдел) майстор. @@ -3308,7 +3313,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},User ID не е конфигуриран за Employee {0} DocType: Stock Entry,Default Source Warehouse,Default Източник Warehouse DocType: Item,Customer Code,Код Customer -apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Birthday Reminder за {0} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},Birthday Reminder за {0} apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Дни след Last Поръчка apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Debit За сметка трябва да бъде партида Баланс DocType: Buying Settings,Naming Series,Именуване Series @@ -3442,7 +3447,7 @@ DocType: Company,Round Off Account,Завършете Акаунт apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Административни разходи apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Консултативен DocType: Customer Group,Parent Customer Group,Родител Customer Group -apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Промяна +apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,Промяна DocType: Purchase Invoice,Contact Email,Контакт Email DocType: Appraisal Goal,Score Earned,Резултат спечелените apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",например "My Company LLC" @@ -3516,7 +3521,7 @@ DocType: Purchase Receipt Item,Accepted Quantity,Прието Количеств apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} не съществува apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,"Законопроекти, повдигнати на клиентите." apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id Project -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Row Не {0}: сума не може да бъде по-голяма, отколкото До сума срещу Expense претенция {1}. До сума е {2}" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Row Не {0}: сума не може да бъде по-голяма, отколкото До сума срещу Expense претенция {1}. До сума е {2}" apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,Добавени {0} абонати DocType: Maintenance Schedule,Schedule,Разписание DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Определете бюджета за тази Cost Center. За да зададете бюджет действия, вижте "Company List"" diff --git a/erpnext/translations/bn.csv b/erpnext/translations/bn.csv index 538cffc63a..6210822dd1 100644 --- a/erpnext/translations/bn.csv +++ b/erpnext/translations/bn.csv @@ -33,7 +33,7 @@ DocType: Department,Department,বিভাগ DocType: Purchase Order,% Billed,% দেখানো হয়েছিল apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),এক্সচেঞ্জ রেট হিসাবে একই হতে হবে {0} {1} ({2}) DocType: Sales Invoice,Customer Name,ক্রেতার নাম -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},ব্যাংক অ্যাকাউন্ট হিসেবে নামকরণ করা যাবে না {0} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},ব্যাংক অ্যাকাউন্ট হিসেবে নামকরণ করা যাবে না {0} DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","মুদ্রা একক, রূপান্তর হার, রপ্তানি মোট রপ্তানি সর্বোমোট ইত্যাদি সব রপ্তানি সম্পর্কিত ক্ষেত্র হুণ্ডি, পিওএস, উদ্ধৃতি, বিক্রয় চালান, বিক্রয় আদেশ ইত্যাদি পাওয়া যায়" DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"প্রধান (বা গ্রুপ), যার বিরুদ্ধে হিসাব থেকে তৈরি করা হয় এবং উদ্বৃত্ত বজায় রাখা হয়." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),বিশিষ্ট {0} হতে পারে না শূন্য কম ({1}) @@ -49,7 +49,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date c apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,সারি # {0}: হার হিসাবে একই হতে হবে {1}: {2} ({3} / {4}) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,নিউ ছুটি আবেদন apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,ব্যাংক খসড়া -DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. গ্রাহক জ্ঞানী আইটেমটি কোড বজায় রাখা এবং তাদের কোড ব্যবহার করা এই অপশনটি স্থান উপর ভিত্তি করে এদের অনুসন্ধানযোগ্য করে DocType: Mode of Payment Account,Mode of Payment Account,পেমেন্ট একাউন্ট এর মোড apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,দেখান রুপভেদ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,পরিমাণ @@ -58,7 +57,7 @@ DocType: Employee Education,Year of Passing,পাসের সন apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,স্টক ইন DocType: Designation,Designation,উপাধি DocType: Production Plan Item,Production Plan Item,উৎপাদন পরিকল্পনা আইটেম -apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},ব্যবহারকারী {0} ইতিমধ্যে কর্মচারী নির্ধারিত হয় {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},ব্যবহারকারী {0} ইতিমধ্যে কর্মচারী নির্ধারিত হয় {1} apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,নতুন পিওএস প্রোফাইল তৈরি করুন apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,স্বাস্থ্যের যত্ন DocType: Purchase Invoice,Monthly,মাসিক @@ -72,7 +71,7 @@ DocType: Appraisal Goal,Score (0-5),স্কোর (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},সারি {0}: {1} {2} সঙ্গে মেলে না {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,সারি # {0}: DocType: Delivery Note,Vehicle No,যানবাহন কোন -apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,মূল্য তালিকা নির্বাচন করুন +apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,মূল্য তালিকা নির্বাচন করুন DocType: Production Order Operation,Work In Progress,কাজ চলছে DocType: Employee,Holiday List,ছুটির তালিকা DocType: Time Log,Time Log,টাইম ইন @@ -114,7 +113,7 @@ DocType: Lead,Person Name,ব্যক্তির নাম DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","চেক অর্ডার আবৃত্ত তাহলে, আবৃত্ত বা থামাতে সঠিক শেষ তারিখ করা টিক চিহ্ন তুলে দেয়া" DocType: Sales Invoice Item,Sales Invoice Item,বিক্রয় চালান আইটেম DocType: Account,Credit,জমা -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,অনুগ্রহ> হিউম্যান রিসোর্স এইচআর সেটিংস সিস্টেম নামকরণ সেটআপ কর্মচারী +apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,অনুগ্রহ> হিউম্যান রিসোর্স এইচআর সেটিংস সিস্টেম নামকরণ সেটআপ কর্মচারী DocType: POS Profile,Write Off Cost Center,খরচ কেন্দ্র বন্ধ লিখুন DocType: Warehouse,Warehouse Detail,ওয়ারহাউস বিস্তারিত apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},ক্রেডিট সীমা গ্রাহকের জন্য পার হয়েছে {0} {1} / {2} @@ -177,13 +176,14 @@ apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,ব্ apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,নিউজলেটার ইতিমধ্যে পাঠানো হয়েছে DocType: Lead,Request Type,অনুরোধ টাইপ DocType: Leave Application,Reason,কারণ +apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,কর্মচারী করুন apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,সম্প্রচার apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,সম্পাদন apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,সিস্টেম ম্যানেজার হয়ে যাবে প্রথম ব্যবহারকারী (আপনি পরে তা পরিবর্তন করতে পারবেন). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,অপারেশনের বিবরণ সম্পন্ন. DocType: Serial No,Maintenance Status,রক্ষণাবেক্ষণ অবস্থা apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,চলছে এবং প্রাইসিং -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},জন্ম থেকে অর্থবছরের মধ্যে হওয়া উচিত. জন্ম থেকে Assuming = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},জন্ম থেকে অর্থবছরের মধ্যে হওয়া উচিত. জন্ম থেকে Assuming = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"আপনি মূল্যায়ন তৈরি করা হয়, যাদের জন্য কর্মী নির্বাচন." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},কেন্দ্র {0} কোম্পানি অন্তর্গত নয় উড়ানের তালিকাটি {1} DocType: Customer,Individual,ব্যক্তি @@ -195,7 +195,7 @@ apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},ইনস্টলেশনের তারিখ আইটেমের জন্য ডেলিভারি তারিখের আগে হতে পারে না {0} DocType: Pricing Rule,Discount on Price List Rate (%),মূল্য তালিকা রেট বাট্টা (%) DocType: Offer Letter,Select Terms and Conditions,নির্বাচন শর্তাবলী -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,আউট মূল্য +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,আউট মূল্য DocType: Production Planning Tool,Sales Orders,বিক্রয় আদেশ DocType: Purchase Taxes and Charges,Valuation,মাননির্ণয় ,Purchase Order Trends,অর্ডার প্রবণতা ক্রয় @@ -229,7 +229,7 @@ DocType: Process Payroll,Creates salary slip for above mentioned criteria.,উ apps/erpnext/erpnext/templates/generators/item.html +30,No description given,দেওয়া কোন বিবরণ apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,কেনার জন্য অনুরোধ জানান. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,শুধু নির্বাচিত ছুটি রাজসাক্ষী এই ছুটি আবেদন জমা দিতে পারেন -apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,তারিখ মুক্তিদান যোগদান তারিখ থেকে বড় হওয়া উচিত +apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,তারিখ মুক্তিদান যোগদান তারিখ থেকে বড় হওয়া উচিত apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,প্রতি বছর পত্রাদি apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} সেটআপ> সেটিংস মাধ্যমে> নামকরণ সিরিজ জন্য সিরিজ নামকরণ সেট করুন DocType: Time Log,Will be updated when batched.,Batched যখন আপডেট করা হবে. @@ -239,6 +239,7 @@ DocType: Item Website Specification,Item Website Specification,আইটেম DocType: Payment Tool,Reference No,রেফারেন্স কোন apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,ত্যাগ অবরুদ্ধ apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},আইটেম {0} জীবনের তার শেষ পৌঁছেছে {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,ব্যাংক দাখিলা apps/erpnext/erpnext/accounts/utils.py +341,Annual,বার্ষিক DocType: Stock Reconciliation Item,Stock Reconciliation Item,শেয়ার রিকনসিলিয়েশন আইটেম DocType: Stock Entry,Sales Invoice No,বিক্রয় চালান কোন @@ -455,7 +456,7 @@ DocType: Purchase Receipt,Add / Edit Taxes and Charges,/ সম্পাদন DocType: Purchase Invoice,Supplier Invoice No,সরবরাহকারী চালান কোন DocType: Territory,For reference,অবগতির জন্য apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","মুছে ফেলা যায় না সিরিয়াল কোন {0}, এটা শেয়ার লেনদেনের ক্ষেত্রে ব্যবহার করা হয় যেমন" -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),বন্ধ (যোগাযোগ Cr) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),বন্ধ (যোগাযোগ Cr) DocType: Serial No,Warranty Period (Days),পাটা কাল (দিন) DocType: Installation Note Item,Installation Note Item,ইনস্টলেশন নোট আইটেম ,Pending Qty,মুলতুবি Qty @@ -564,7 +565,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter ite DocType: Purchase Receipt,Other Details,অন্যান্য বিস্তারিত DocType: Account,Accounts,অ্যাকাউন্ট apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,মার্কেটিং -apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,পেমেন্ট ভুক্তি ইতিমধ্যে তৈরি করা হয় +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,পেমেন্ট ভুক্তি ইতিমধ্যে তৈরি করা হয় DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,তাদের সিরিয়াল টি উপর ভিত্তি করে বিক্রয় ও ক্রয় নথিতে আইটেম ট্র্যাক করতে. এই প্রোডাক্ট ওয়ারেন্টি বিবরণ ট্র্যাক ব্যবহার করতে পারেন. DocType: Purchase Receipt Item Supplied,Current Stock,বর্তমান তহবিল apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,এই বছর মোট বিলিং @@ -586,7 +587,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,বিম DocType: Journal Entry,Credit Card Entry,ক্রেডিট কার্ড এন্ট্রি apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,টাস্ক বিষয় apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,পণ্য সরবরাহকারী থেকে প্রাপ্ত. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,মান +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,মান DocType: Lead,Campaign Name,প্রচারাভিযান নাম ,Reserved,সংরক্ষিত DocType: Purchase Order,Supply Raw Materials,সাপ্লাই কাঁচামালের @@ -752,7 +753,7 @@ DocType: Purchase Receipt Item Supplied,Required Qty,প্রয়োজনী DocType: Bank Reconciliation,Total Amount,মোট পরিমাণ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,ইন্টারনেট প্রকাশনা DocType: Production Planning Tool,Production Orders,উত্পাদনের আদেশ -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,ব্যালেন্স মূল্য +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,ব্যালেন্স মূল্য apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,বিক্রয় মূল্য তালিকা apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,আইটেম সিঙ্ক প্রকাশ করুন DocType: Bank Reconciliation,Account Currency,অ্যাকাউন্ট মুদ্রা @@ -834,6 +835,7 @@ DocType: Company,If Monthly Budget Exceeded (for expense account),মাসি DocType: Workstation,Net Hour Rate,নিট ঘন্টা হার DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,ল্যান্ড খরচ কেনার রসিদ DocType: Company,Default Terms,ডিফল্ট শর্তাবলী +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.","যদি চেক করা, শুধুমাত্র বর্ণনা, পরিমাণ, হার ও পরিমাণ আইটেম টেবিলের মুদ্রণ দেখানো হয়. কোন অতিরিক্ত ক্ষেত্র 'বর্ণনা' কলামের অধীন প্রদর্শিত হয়." DocType: Packing Slip Item,Packing Slip Item,প্যাকিং স্লিপ আইটেম DocType: POS Profile,Cash/Bank Account,নগদ / ব্যাংক অ্যাকাউন্ট apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,পরিমাণ বা মান কোন পরিবর্তনের সঙ্গে সরানো আইটেম. @@ -854,7 +856,7 @@ DocType: Landed Cost Item,Purchase Receipt Item,কেনার রসিদ আ DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,বিক্রয় আদেশ / সমাপ্ত পণ্য গুদাম সংরক্ষিত ওয়্যারহাউস apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,বিক্রয় পরিমাণ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,সময় লগসমূহ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,আপনি এই রেকর্ডের জন্য ব্যয় রাজসাক্ষী হয়. ‧- 'status' এবং সংরক্ষণ আপডেট করুন +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,আপনি এই রেকর্ডের জন্য ব্যয় রাজসাক্ষী হয়. ‧- 'status' এবং সংরক্ষণ আপডেট করুন DocType: Serial No,Creation Document No,ক্রিয়েশন ডকুমেন্ট DocType: Issue,Issue,ইস্যু apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,অ্যাকাউন্ট কোম্পানি সঙ্গে মেলে না @@ -866,7 +868,7 @@ DocType: Lead,Organization Name,প্রতিষ্ঠানের নাম DocType: Tax Rule,Shipping State,শিপিং রাজ্য apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,আইটেম বাটন 'ক্রয় রসিদ থেকে জানানোর পান' ব্যবহার করে যোগ করা হবে apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,সেলস খরচ -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,স্ট্যান্ডার্ড রাজধানীতে +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,স্ট্যান্ডার্ড রাজধানীতে DocType: GL Entry,Against,বিরুদ্ধে DocType: Item,Default Selling Cost Center,ডিফল্ট বিক্রি খরচ কেন্দ্র DocType: Sales Partner,Implementation Partner,বাস্তবায়ন অংশীদার @@ -908,7 +910,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et DocType: Sales Partner,Distributor,পরিবেশক DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,শপিং কার্ট শিপিং রুল apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,উৎপাদন অর্ডার {0} এই সেলস অর্ডার বাতিলের আগে বাতিল করা হবে -apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',সেট 'অতিরিক্ত ডিসকাউন্ট প্রযোজ্য' দয়া করে +apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',সেট 'অতিরিক্ত ডিসকাউন্ট প্রযোজ্য' দয়া করে ,Ordered Items To Be Billed,আদেশ আইটেম বিল তৈরি করা apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,বিন্যাস কম হতে হয়েছে থেকে চেয়ে পরিসীমা apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,সময় লগসমূহ নির্বাচন করুন এবং একটি নতুন বিক্রয় চালান তৈরি জমা দিন. @@ -964,7 +966,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,অসমর্প DocType: Global Defaults,Current Fiscal Year,চলতি অর্থবছরের DocType: Global Defaults,Disable Rounded Total,গোলাকৃতি মোট অক্ষম DocType: Lead,Call,কল -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'এন্ট্রি' খালি রাখা যাবে না +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,'এন্ট্রি' খালি রাখা যাবে না apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},সদৃশ সারিতে {0} একই {1} ,Trial Balance,ট্রায়াল ব্যালেন্স apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,এমপ্লয়িজ স্থাপনের @@ -978,7 +980,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,Vie apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,পুরনো apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group","একটি আইটেম গ্রুপ একই নামের সঙ্গে বিদ্যমান, আইটেমের নাম পরিবর্তন বা আইটেম গ্রুপ নামান্তর করুন" DocType: Production Order,Manufacture against Sales Order,সেলস আদেশের বিরুদ্ধে প্রস্তুত -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,বিশ্বের বাকি +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,বিশ্বের বাকি apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,আইটেম {0} ব্যাচ থাকতে পারে না ,Budget Variance Report,বাজেট ভেদাংক প্রতিবেদন DocType: Salary Slip,Gross Pay,গ্রস পে @@ -1148,7 +1150,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,শ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,নেতিবাচক পরিমাণ অনুমোদিত নয় DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",পংক্তিরূপে উল্লিখিত হয় আইটেমটি মাস্টার থেকে সংগৃহীত এবং এই ক্ষেত্রের মধ্যে সংরক্ষিত ট্যাক্স বিস্তারিত টেবিল. কর ও চার্জের জন্য ব্যবহৃত -apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,কর্মচারী নিজেকে প্রতিবেদন করতে পারবে না. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,কর্মচারী নিজেকে প্রতিবেদন করতে পারবে না. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","অ্যাকাউন্ট নিথর হয় তাহলে, এন্ট্রি সীমিত ব্যবহারকারীদের অনুমতি দেওয়া হয়." DocType: Email Digest,Bank Balance,অধিকোষস্থিতি apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} শুধুমাত্র মুদ্রা তৈরি করা যাবে: {0} জন্য অ্যাকাউন্টিং এণ্ট্রি {2} @@ -1178,7 +1180,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,বি apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},সারি {0}: বরাদ্দ পরিমাণ {1} কম হতে পারে অথবা জেভি পরিমাণ সমান নয় {2} DocType: Item,Inventory,জায় DocType: Features Setup,"To enable ""Point of Sale"" view",দেখুন "বিক্রয় বিন্দু" সচল করুন -apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,পেমেন্ট খালি ট্রলি জন্য তৈরি করা যাবে না +apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,পেমেন্ট খালি ট্রলি জন্য তৈরি করা যাবে না DocType: Item,Sales Details,বিক্রয় বিবরণ DocType: Opportunity,With Items,জানানোর সঙ্গে apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Qty ইন @@ -1219,7 +1221,7 @@ DocType: Time Log Batch Detail,Time Log Batch Detail,টাইম ইন ব্ DocType: Landed Cost Voucher,Landed Cost Help,ল্যান্ড খরচ সাহায্য DocType: Leave Block List,Block Holidays on important days.,গুরুত্বপূর্ণ দিন অবরোধ ছুটির দিন. ,Accounts Receivable Summary,গ্রহনযোগ্য অ্যাকাউন্ট সারাংশ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,কর্মচারী ভূমিকা সেট একজন কর্মী রেকর্ডে ইউজার আইডি ক্ষেত্রের সেট করুন +apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,কর্মচারী ভূমিকা সেট একজন কর্মী রেকর্ডে ইউজার আইডি ক্ষেত্রের সেট করুন DocType: UOM,UOM Name,UOM নাম apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,অথর্ DocType: Sales Invoice,Shipping Address,প্রেরণের ঠিকানা @@ -1269,7 +1271,7 @@ DocType: HR Settings,Stop Birthday Reminders,বন্ধ করুন জন্ DocType: SMS Center,Receiver List,রিসিভার তালিকা DocType: Payment Tool Detail,Payment Amount,পরিশোধিত অর্থ apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,ক্ষয়প্রাপ্ত পরিমাণ -apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} দেখুন +apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} দেখুন apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,ক্যাশ মধ্যে নিট পরিবর্তন DocType: Salary Structure Deduction,Salary Structure Deduction,বেতন কাঠামো সিদ্ধান্তগ্রহণ apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,মেজার {0} এর ইউনিট রূপান্তর ফ্যাক্টর ছক একাধিকবার প্রবেশ করানো হয়েছে @@ -1279,7 +1281,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),বয়স (দিন) DocType: Quotation Item,Quotation Item,উদ্ধৃতি আইটেম DocType: Account,Account Name,অ্যাকাউন্ট নাম -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,জন্ম তারিখ এর চেয়ে বড় হতে পারে না +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,জন্ম তারিখ এর চেয়ে বড় হতে পারে না apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,সিরিয়াল কোন {0} পরিমাণ {1} একটি ভগ্নাংশ হতে পারবেন না apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,সরবরাহকারী প্রকার মাস্টার. DocType: Purchase Order Item,Supplier Part Number,সরবরাহকারী পার্ট সংখ্যা @@ -1354,7 +1356,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial DocType: Employee,Date Of Retirement,অবসর তারিখ DocType: Upload Attendance,Get Template,টেমপ্লেট করুন DocType: Address,Postal,ঠিকানা -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext সেটআপ সম্পূর্ণ! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext সেটআপ সম্পূর্ণ! DocType: Item,Weightage,গুরুত্ব apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,একটি গ্রাহক গ্রুপ একই নামের সঙ্গে বিদ্যমান গ্রাহকের নাম পরিবর্তন বা ক্রেতা গ্রুপ নামান্তর করুন apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,{0} প্রথম নির্বাচন করুন. @@ -1441,7 +1443,7 @@ DocType: Purchase Receipt Item Supplied,Consumed Qty,ক্ষয়প্রা apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,টেলিযোগাযোগ DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),বাক্স এই বন্টন (শুধু খসড়া) একটি অংশ কিনা তা চিহ্নিত DocType: Payment Tool,Make Payment Entry,পেমেন্ট এন্ট্রি করতে -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},আইটেমের জন্য পরিমাণ {0} চেয়ে কম হতে হবে {1} +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},আইটেমের জন্য পরিমাণ {0} চেয়ে কম হতে হবে {1} ,Sales Invoice Trends,বিক্রয় চালান প্রবণতা DocType: Leave Application,Apply / Approve Leaves,পাতার অনুমোদন / প্রয়োগ apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,জন্য @@ -1558,7 +1560,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types, 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} 'স্থায়ী সম্পদ' ধরনের হতে হবে DocType: HR Settings,HR Settings,এইচআর সেটিংস -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,ব্যয় দাবি অনুমোদনের জন্য স্থগিত করা হয়. শুধু ব্যয় রাজসাক্ষী স্ট্যাটাস আপডেট করতে পারবেন. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,ব্যয় দাবি অনুমোদনের জন্য স্থগিত করা হয়. শুধু ব্যয় রাজসাক্ষী স্ট্যাটাস আপডেট করতে পারবেন. DocType: Purchase Invoice,Additional Discount Amount,অতিরিক্ত মূল্য ছাড়ের পরিমাণ DocType: Leave Block List Allow,Leave Block List Allow,ব্লক মঞ্জুর তালিকা ত্যাগ apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,সংক্ষিপ্তকরণ ফাঁকা বা স্থান হতে পারে না @@ -1631,7 +1633,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","সারিতে আইটেম {0} জন্য overbill পারবেন না {1} বেশী {2}. Overbilling, স্টক সেটিংস এ সেট করুন অনুমতি করুন" DocType: Employee,Bank Name,ব্যাংকের নাম apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-সর্বোপরি -apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,ব্যবহারকারী {0} নিষ্ক্রিয় করা হয় +apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,ব্যবহারকারী {0} নিষ্ক্রিয় করা হয় DocType: Leave Application,Total Leave Days,মোট ছুটি দিন DocType: Email Digest,Note: Email will not be sent to disabled users,উল্লেখ্য: এটি ইমেল প্রতিবন্ধী ব্যবহারকারীদের পাঠানো হবে না apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,কোম্পানি নির্বাচন ... @@ -1665,7 +1667,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,অর্থ প্রদান বিক্রয় আদেশ DocType: Expense Claim Detail,Expense Claim Detail,ব্যয় দাবি বিস্তারিত apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,সময় লগসমূহ নির্মিত: -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,সঠিক অ্যাকাউন্ট নির্বাচন করুন +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,সঠিক অ্যাকাউন্ট নির্বাচন করুন DocType: Item,Weight UOM,ওজন UOM DocType: Employee,Blood Group,রক্তের গ্রুপ DocType: Purchase Invoice Item,Page Break,পৃষ্ঠা বিরতি @@ -1869,7 +1871,7 @@ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),মৌলিক হা DocType: SMS Log,No of Requested SMS,অনুরোধ করা এসএমএস এর কোন DocType: Campaign,Campaign-.####,প্রচারাভিযান -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,পরবর্তী ধাপ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,চুক্তি শেষ তারিখ যোগদান তারিখ থেকে বড় হওয়া উচিত +apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,চুক্তি শেষ তারিখ যোগদান তারিখ থেকে বড় হওয়া উচিত DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,একটি কমিশন জন্য কোম্পানি পণ্য বিক্রি একটি তৃতীয় পক্ষের যারা পরিবেশক / ব্যাপারী / কমিশন এজেন্ট / অধিভুক্ত / রিসেলার. DocType: Customer Group,Has Child Node,সন্তানের নোড আছে apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} ক্রয় আদেশের বিরুদ্ধে {1} @@ -1900,7 +1902,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If 10. Add or Deduct: Whether you want to add or deduct the tax.","সমস্ত ক্রয় লেনদেন প্রয়োগ করা যেতে পারে যে স্ট্যান্ডার্ড ট্যাক্স টেমপ্লেট. এই টেমপ্লেটটি ইত্যাদি #### আপনি সব ** জানানোর জন্য স্ট্যান্ডার্ড ট্যাক্স হার হবে এখানে নির্ধারণ করহার দ্রষ্টব্য "হ্যান্ডলিং", ট্যাক্স মাথা এবং "কোটি টাকার", "বীমা" মত অন্যান্য ব্যয় মাথা তালিকায় থাকতে পারে * *. বিভিন্ন হারে আছে ** যে ** আইটেম আছে, তাহলে তারা ** আইটেম ট্যাক্স যোগ করা হবে ** ** ** আইটেম মাস্টার টেবিল. #### কলাম বর্ণনা 1. গণনা টাইপ: - এই (যে মৌলিক পরিমাণ যোগফল) ** একুন ** উপর হতে পারে. - ** পূর্ববর্তী সারি মোট / পরিমাণ ** উপর (ক্রমসঞ্চিত করের বা চার্জের জন্য). যদি আপনি এই অপশনটি নির্বাচন করা হলে, ট্যাক্স পরিমাণ অথবা মোট (ট্যাক্স টেবিলে) পূর্ববর্তী সারির শতকরা হিসেবে প্রয়োগ করা হবে. - ** ** প্রকৃত (হিসাবে উল্লেখ করেছে). 2. অ্যাকাউন্ট প্রধানঃ এই ট্যাক্স 3. খরচ কেন্দ্র বুকিং করা হবে যার অধীনে অ্যাকাউন্ট খতিয়ান: ট্যাক্স / চার্জ (শিপিং মত) একটি আয় হয় বা ব্যয় যদি এটি একটি খরচ কেন্দ্র বিরুদ্ধে বুক করা প্রয়োজন. 4. বিবরণ: ট্যাক্স বর্ণনা (যে চালানে / কোট ছাপা হবে). 5. রেট: ট্যাক্স হার. 6. পরিমাণ: ট্যাক্স পরিমাণ. 7. মোট: এই বিন্দু ক্রমপুঞ্জিত মোট. 8. সারি প্রবেশ করান: উপর ভিত্তি করে যদি "পূর্ববর্তী সারি মোট" আপনি এই গণনা জন্য একটি বেস (ডিফল্ট পূর্ববর্তী সারির হয়) হিসাবে গ্রহণ করা হবে, যা সারি সংখ্যা নির্বাচন করতে পারবেন. 9. জন্য ট্যাক্স বা চার্জ ধরে নেবেন: ট্যাক্স / চার্জ মূল্যনির্ধারণ জন্য শুধুমাত্র (মোট না একটি অংশ) বা শুধুমাত্র (আইটেমটি মান যোগ না) মোট জন্য অথবা উভয়ের জন্য তাহলে এই অংশে আপনি নির্ধারণ করতে পারবেন. 10. করো অথবা বিয়োগ: আপনি যোগ করতে অথবা ট্যাক্স কেটে করতে চান কিনা." DocType: Purchase Receipt Item,Recd Quantity,Recd পরিমাণ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},সেলস আদেশ পরিমাণ বেশী আইটেম {0} সৃষ্টি করতে পারে না {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,শেয়ার এণ্ট্রি {0} দাখিল করা হয় না +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,শেয়ার এণ্ট্রি {0} দাখিল করা হয় না DocType: Payment Reconciliation,Bank / Cash Account,ব্যাংক / নগদ অ্যাকাউন্ট DocType: Tax Rule,Billing City,বিলিং সিটি DocType: Global Defaults,Hide Currency Symbol,মুদ্রা প্রতীক লুকান @@ -2009,8 +2011,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,চেক সংখ্যা DocType: Payment Tool Detail,Payment Tool Detail,পেমেন্ট টুল বিস্তারিত ,Sales Browser,সেলস ব্রাউজার DocType: Journal Entry,Total Credit,মোট ক্রেডিট -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},সতর্কতা: আরেকটি {0} # {1} শেয়ার এন্ট্রি বিরুদ্ধে বিদ্যমান {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,স্থানীয় +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},সতর্কতা: আরেকটি {0} # {1} শেয়ার এন্ট্রি বিরুদ্ধে বিদ্যমান {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,স্থানীয় apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ঋণ ও অগ্রিমের (সম্পদ) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ঋণ গ্রহিতা apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,বড় @@ -2122,7 +2124,7 @@ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts bel DocType: Payment Request,Mute Email,নিঃশব্দ ইমেইল apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","খাদ্য, পানীয় ও তামাকের" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,পিএল বা বঙ্গাব্দের -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},শুধুমাত্র বিরুদ্ধে পেমেন্ট করতে পারবেন যেতে উদ্ভাবনী উপায় {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},শুধুমাত্র বিরুদ্ধে পেমেন্ট করতে পারবেন যেতে উদ্ভাবনী উপায় {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,কমিশন হার তার চেয়ে অনেক বেশী 100 হতে পারে না apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,নূন্যতম পরিসংখ্যা শ্রেনী DocType: Stock Entry,Subcontract,ঠিকা @@ -2172,7 +2174,7 @@ DocType: Customer Group,Only leaf nodes are allowed in transaction,শুধু DocType: Expense Claim,Expense Approver,ব্যয় রাজসাক্ষী apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,সারি {0}: গ্রাহক বিরুদ্ধে অগ্রিম ক্রেডিট হতে হবে DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,কেনার রসিদ আইটেম সরবরাহ -apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,বেতন +apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,বেতন apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Datetime করুন DocType: SMS Settings,SMS Gateway URL,এসএমএস গেটওয়ে ইউআরএল apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,SMS বিতরণ অবস্থা বজায় রাখার জন্য লগ @@ -2180,7 +2182,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pendi apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,নিশ্চিতকৃত DocType: Payment Gateway,Gateway,প্রবেশপথ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,সরবরাহকারী> সরবরাহকারী ধরন -apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,তারিখ মুক্তিদান লিখুন. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,তারিখ মুক্তিদান লিখুন. apps/erpnext/erpnext/controllers/trends.py +138,Amt,AMT apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,শুধু স্ট্যাটাস 'অনুমোদিত' জমা করা যেতে পারে সঙ্গে অ্যাপ্লিকেশন ছেড়ে দিন apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,ঠিকানা শিরোনাম বাধ্যতামূলক. @@ -2212,6 +2214,7 @@ DocType: Pricing Rule,Discount Percentage,ডিসকাউন্ট শতা DocType: Payment Reconciliation Invoice,Invoice Number,চালান নম্বর apps/erpnext/erpnext/hooks.py +55,Orders,আদেশ DocType: Leave Control Panel,Employee Type,কর্মচারী ধরন +DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,গ্রাহকের জ্ঞানী আইটেমটি কোড বজায় রাখার জন্য এবং তাদের কোড ব্যবহার এই বিকল্প উপর ভিত্তি করে এদের অনুসন্ধানযোগ্য করে DocType: Employee Leave Approver,Leave Approver,রাজসাক্ষী ত্যাগ DocType: Manufacturing Settings,Material Transferred for Manufacture,উপাদান প্রস্তুত জন্য বদলিকৃত DocType: Expense Claim,"A user with ""Expense Approver"" role","ব্যয় রাজসাক্ষী" ভূমিকা সাথে একজন ব্যবহারকারী @@ -2259,7 +2262,7 @@ DocType: Serial No,Warranty / AMC Details,পাটা / এএমসি বি DocType: Journal Entry,User Remark,ব্যবহারকারী মন্তব্য DocType: Lead,Market Segment,মার্কেটের অংশ DocType: Employee Internal Work History,Employee Internal Work History,কর্মচারী অভ্যন্তরীণ কাজের ইতিহাস -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),বন্ধ (ড) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),বন্ধ (ড) DocType: Contact,Passive,নিষ্ক্রিয় apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,না মজুত সিরিয়াল কোন {0} apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,লেনদেন বিক্রি জন্য ট্যাক্স টেমপ্লেট. @@ -2428,7 +2431,7 @@ DocType: Stock Settings,Auto Material Request,অটো উপাদানের DocType: Time Log,Will be updated when billed.,বিল যখন আপডেট করা হবে. DocType: Delivery Note Item,Available Batch Qty at From Warehouse,গুদাম থেকে এ উপলব্ধ ব্যাচ Qty apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,বর্তমান BOM এবং নতুন BOM একই হতে পারে না -apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,অবসর তারিখ যোগদান তারিখ থেকে বড় হওয়া উচিত +apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,অবসর তারিখ যোগদান তারিখ থেকে বড় হওয়া উচিত DocType: Sales Invoice,Against Income Account,আয় অ্যাকাউন্টের বিরুদ্ধে apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% বিতরণ করা হয়েছে apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,আইটেম {0}: আদেশ Qty {1} সর্বনিম্ন ক্রম Qty {2} (আইটেমটি সংজ্ঞায়িত) কম হতে পারে না. @@ -2465,7 +2468,7 @@ apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},রেট: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,বেতন স্লিপ সিদ্ধান্তগ্রহণ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,প্রথমে একটি গ্রুপ নোড নির্বাচন. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},"উদ্দেশ্য, এক হতে হবে {0}" -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,ফর্ম পূরণ করুন এবং এটি সংরক্ষণ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,ফর্ম পূরণ করুন এবং এটি সংরক্ষণ DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,তাদের সর্বশেষ জায় অবস্থা সব কাঁচামাল সম্বলিত একটি প্রতিবেদন ডাউনলোড apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,কমিউনিটি ফোরাম DocType: Leave Application,Leave Balance Before Application,আবেদন করার আগে ব্যালান্স ত্যাগ @@ -2486,7 +2489,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Nam DocType: BOM Replace Tool,BOM Replace Tool,BOM টুল প্রতিস্থাপন apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,দেশ অনুযায়ী ডিফল্ট ঠিকানা টেমপ্লেট DocType: Sales Order Item,Supplier delivers to Customer,সরবরাহকারী গ্রাহক যাও বিতরণ -apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,দেখান ট্যাক্স ব্রেক আপ +apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,দেখান ট্যাক্স ব্রেক আপ apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},দরুন / রেফারেন্স তারিখ পরে হতে পারে না {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ডেটা আমদানি ও রপ্তানি DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',আপনি উত্পাদন ক্রিয়াকলাপে জড়িত করে. সক্ষম করে আইটেম 'নির্মিত হয়' @@ -2514,7 +2517,7 @@ apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Tr apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,জেনারেল লেজার সাজপোশাকটি ভুল সংখ্যক পাওয়া. আপনি লেনদেনের একটি ভুল অ্যাকাউন্ট নির্বাচিত করেছি. apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,একটি ব্যাংক অ্যাকাউন্ট তৈরি করতে DocType: Hub Settings,Publish Availability,সহজলভ্যতা প্রকাশ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,জন্ম তারিখ আজ তার চেয়ে অনেক বেশী হতে পারে না. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,জন্ম তারিখ আজ তার চেয়ে অনেক বেশী হতে পারে না. ,Stock Ageing,শেয়ার বুড়ো apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' নিষ্ক্রিয় apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ওপেন হিসাবে সেট করুন @@ -2523,6 +2526,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty Available Qty: {4}, Transfer Qty: {5}","সারি {0}: স্টক গুদাম আসা না {1} উপর {2} {3}. প্রাপ্তিসাধ্য Qty: {4}, qty স্থানান্তর: {5}" apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,আইটেম 3 DocType: Purchase Order,Customer Contact Email,গ্রাহক যোগাযোগ ইমেইল +DocType: Warranty Claim,Item and Warranty Details,আইটেম এবং পাটা বিবরণ DocType: Sales Team,Contribution (%),অবদান (%) apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,উল্লেখ্য: পেমেন্ট ভুক্তি থেকে তৈরি করা হবে না 'ক্যাশ বা ব্যাংক একাউন্ট' উল্লেখ করা হয়নি apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,দায়িত্ব @@ -2560,8 +2564,8 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,জন্ম অর্ধদিবস ছুটি তারিখ থেকে একই হতে হবে apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","যেমন কেজি, ইউনিট, আমরা, এম" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,আপনি রেফারেন্স তারিখ প্রবেশ যদি রেফারেন্স কোন বাধ্যতামূলক -apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,যোগদান তারিখ জন্ম তারিখ থেকে বড় হওয়া উচিত -apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,বেতন কাঠামো +apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,যোগদান তারিখ জন্ম তারিখ থেকে বড় হওয়া উচিত +apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,বেতন কাঠামো DocType: Account,Bank,ব্যাংক apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,বিমানসংস্থা apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,ইস্যু উপাদান @@ -2688,7 +2692,7 @@ DocType: Leave Allocation,New Leaves Allocated,নতুন পাতার ব apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,প্রকল্প-ভিত্তিক তথ্য উদ্ধৃতি জন্য উপলব্ধ নয় DocType: Project,Expected End Date,সমাপ্তি প্রত্যাশিত তারিখ DocType: Appraisal Template,Appraisal Template Title,মূল্যায়ন টেমপ্লেট শিরোনাম -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,ব্যবসায়িক +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,ব্যবসায়িক apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,মূল আইটেমটি {0} একটি স্টক আইটেম হবে না DocType: Cost Center,Distribution Id,বন্টন আইডি apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,জট্টিল সেবা @@ -2771,7 +2775,7 @@ DocType: Shipping Rule,Specify conditions to calculate shipping amount,শিপ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,শিশু করো DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,ভূমিকা হিমায়িত একাউন্টস ও সম্পাদনা হিমায়িত সাজপোশাকটি সেট করার মঞ্জুরি apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,এটা সন্তানের নোড আছে খতিয়ান করার খরচ কেন্দ্র রূপান্তর করতে পারবেন না -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,খোলা মূল্য +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,খোলা মূল্য apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,সিরিয়াল # apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,বিক্রয় কমিশনের DocType: Offer Letter Term,Value / Description,মূল্য / বিবরণ: @@ -2890,7 +2894,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,ফিস্ক্যাল বছর নির্বাচন ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,পিওএস প্রোফাইল পিওএস এন্ট্রি করতে প্রয়োজন DocType: Hub Settings,Name Token,নাম টোকেন -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,স্ট্যান্ডার্ড বিক্রি +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,স্ট্যান্ডার্ড বিক্রি apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,অন্তত একটি গুদাম বাধ্যতামূলক DocType: Serial No,Out of Warranty,পাটা আউট DocType: BOM Replace Tool,Replace,প্রতিস্থাপন করা @@ -2914,7 +2918,6 @@ DocType: Production Order,Operation Cost,অপারেশন খরচ apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,একটি CSV ফাইল থেকে উপস্থিতি আপলোড apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,বিশিষ্ট মাসিক DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,সেট লক্ষ্যমাত্রা আইটেমটি গ্রুপ-ভিত্তিক এই বিক্রয় ব্যক্তি. -DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","এই ইস্যু বরাদ্দ করতে, সাইডবারে "ধার্য" বাটন ব্যবহার করুন." DocType: Stock Settings,Freeze Stocks Older Than [Days],ফ্রিজ স্টক চেয়ে পুরোনো [দিন] apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","দুই বা ততোধিক দামে উপরোক্ত অবস্থার উপর ভিত্তি করে পাওয়া যায়, অগ্রাধিকার প্রয়োগ করা হয়. ডিফল্ট মান শূন্য (ফাঁকা) যখন অগ্রাধিকার 0 থেকে 20 এর মধ্যে একটি সংখ্যা হয়. উচ্চতর সংখ্যা একই অবস্থার সঙ্গে একাধিক প্রাইসিং নিয়ম আছে যদি তা প্রাধান্য নিতে হবে." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,অর্থবছরের: {0} না বিদ্যমান @@ -3007,6 +3010,7 @@ apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPN DocType: Monthly Distribution,Monthly Distribution Percentages,মাসিক বন্টন শতকরা apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,নির্বাচিত আইটেমের ব্যাচ থাকতে পারে না DocType: Delivery Note,% of materials delivered against this Delivery Note,উপকরণ% এই হুণ্ডি বিরুদ্ধে বিতরণ +DocType: Features Setup,Compact Item Print,কম্প্যাক্ট আইটেম প্রিন্ট DocType: Customer,Customer Details,কাস্টমার বিস্তারিত DocType: Employee,Reports to,রিপোর্ট হতে DocType: SMS Settings,Enter url parameter for receiver nos,রিসিভার আমরা জন্য URL প্যারামিটার লিখুন @@ -3070,7 +3074,7 @@ DocType: Workstation,per hour,প্রতি ঘণ্টা DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,গুদাম (চিরস্থায়ী পরিসংখ্যা) জন্য অ্যাকাউন্ট এই অ্যাকাউন্টের অধীনে তৈরি করা হবে. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,শেয়ার খতিয়ান এন্ট্রি এই গুদাম জন্য বিদ্যমান হিসাবে ওয়্যারহাউস মোছা যাবে না. DocType: Company,Distribution,বিতরণ -apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,পরিমাণ অর্থ প্রদান করা +apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,পরিমাণ অর্থ প্রদান করা apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,প্রকল্প ব্যবস্থাপক apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,প্রাণবধ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,আইটেম জন্য অনুমোদিত সর্বোচ্চ ছাড়: {0} {1}% হল @@ -3095,12 +3099,12 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Sup apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,সব অচিহ্নিত apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},কোম্পানি গুদাম অনুপস্থিত {0} DocType: POS Profile,Terms and Conditions,শর্তাবলী -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},তারিখ রাজস্ব বছরের মধ্যে হতে হবে. = জন্ম Assuming {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},তারিখ রাজস্ব বছরের মধ্যে হতে হবে. = জন্ম Assuming {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","এখানে আপনি ইত্যাদি উচ্চতা, ওজন, এলার্জি, ঔষধ উদ্বেগ স্থাপন করতে পারে" DocType: Leave Block List,Applies to Company,প্রতিষ্ঠানের ক্ষেত্রে প্রযোজ্য apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,জমা স্টক এণ্ট্রি {0} থাকার কারণে বাতিল করতে পারেন না DocType: Purchase Invoice,In Words,শব্দসমূহে -apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,আজ {0} এর জন্মদিন! +apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,আজ {0} এর জন্মদিন! DocType: Production Planning Tool,Material Request For Warehouse,গুদাম জন্য উপাদানের জন্য অনুরোধ DocType: Sales Order Item,For Production,উত্পাদনের জন্য apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,উপরে টেবিল বিক্রয় আদেশ লিখুন দয়া করে @@ -3125,7 +3129,7 @@ DocType: Features Setup,Item Advanced,আইটেম উন্নত DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","চেক লেনদেনের কোনো "জমা" করা হয়, তখন একটি ইমেল পপ-আপ স্বয়ংক্রিয়ভাবে একটি সংযুক্তি হিসাবে লেনদেনের সঙ্গে, যে লেনদেনে যুক্ত "যোগাযোগ" একটি ইমেল পাঠাতে খোলা. ব্যবহারকারী may অথবা ইমেইল পাঠাতে পারে." apps/erpnext/erpnext/config/setup.py +14,Global Settings,গ্লোবাল সেটিংস DocType: Employee Education,Employee Education,কর্মচারী শিক্ষা -apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,এটি একটি আইটেম বিবরণ পেতে প্রয়োজন হয়. +apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,এটি একটি আইটেম বিবরণ পেতে প্রয়োজন হয়. DocType: Salary Slip,Net Pay,নেট বেতন DocType: Account,Account,হিসাব apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,সিরিয়াল কোন {0} ইতিমধ্যে গৃহীত হয়েছে @@ -3249,6 +3253,7 @@ DocType: Industry Type,Industry Type,শিল্প শ্রেণী apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,কিছু ভুল হয়েছে! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,সতর্কতা: ছুটি আবেদন নিম্নলিখিত ব্লক তারিখ রয়েছে apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,চালান {0} ইতিমধ্যেই জমা দেওয়া হয়েছে বিক্রয় +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,অর্থবছরের {0} অস্তিত্ব নেই apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,সমাপ্তির তারিখ DocType: Purchase Invoice Item,Amount (Company Currency),পরিমাণ (কোম্পানি একক) apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,সংগঠনের ইউনিটের (ডিপার্টমেন্ট) মাস্টার. @@ -3308,7 +3313,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ইউজার আইডি কর্মচারী জন্য নির্ধারণ করে না {0} DocType: Stock Entry,Default Source Warehouse,ডিফল্ট সোর্স ওয়্যারহাউস DocType: Item,Customer Code,গ্রাহক কোড -apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},জন্য জন্মদিনের স্মারক {0} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},জন্য জন্মদিনের স্মারক {0} apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,শেষ আদেশ থেকে দিনের apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,অ্যাকাউন্ট ডেবিট একটি ব্যালান্স শিটের অ্যাকাউন্ট থাকতে হবে DocType: Buying Settings,Naming Series,নামকরণ সিরিজ @@ -3442,7 +3447,7 @@ DocType: Company,Round Off Account,অ্যাকাউন্ট বন্ধ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,প্রশাসনিক খরচ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,পরামর্শকারী DocType: Customer Group,Parent Customer Group,মূল ক্রেতা গ্রুপ -apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,পরিবর্তন +apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,পরিবর্তন DocType: Purchase Invoice,Contact Email,যোগাযোগের ই - মেইল DocType: Appraisal Goal,Score Earned,স্কোর অর্জিত apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",যেমন "আমার কোম্পানি এলএলসি" @@ -3516,7 +3521,7 @@ DocType: Purchase Receipt Item,Accepted Quantity,গৃহীত পরিমা apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} বিদ্যমান নয় apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,গ্রাহকরা উত্থাপিত বিল. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,প্রকল্প আইডি -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},সারি কোন {0}: পরিমাণ ব্যয় দাবি {1} বিরুদ্ধে পরিমাণ অপেক্ষারত তার চেয়ে অনেক বেশী হতে পারে না. অপেক্ষারত পরিমাণ {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},সারি কোন {0}: পরিমাণ ব্যয় দাবি {1} বিরুদ্ধে পরিমাণ অপেক্ষারত তার চেয়ে অনেক বেশী হতে পারে না. অপেক্ষারত পরিমাণ {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} গ্রাহকদের যোগ করা হয়েছে DocType: Maintenance Schedule,Schedule,সময়সূচি DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","এই খরচ কেন্দ্র বাজেট নির্ধারণ করুন. বাজেটের কর্ম নির্ধারণ করার জন্য, দেখুন "কোম্পানি তালিকা"" diff --git a/erpnext/translations/bs.csv b/erpnext/translations/bs.csv index 28992925d4..78befe3e0c 100644 --- a/erpnext/translations/bs.csv +++ b/erpnext/translations/bs.csv @@ -21,7 +21,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valuta je potreban za Cjenovnik {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Hoće li biti izračunata u transakciji. DocType: Purchase Order,Customer Contact,Customer Contact -apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree +apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Stablo DocType: Job Applicant,Job Applicant,Posao podnositelj apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nema više rezultata. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Pravni @@ -32,8 +32,8 @@ DocType: Delivery Note,Return Against Delivery Note,Vratiti protiv Isporuka Napo DocType: Department,Department,Odjel DocType: Purchase Order,% Billed,Naplaćeno% apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Tečajna lista moraju biti isti kao {0} {1} ({2}) -DocType: Sales Invoice,Customer Name,Naziv klijenta -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Žiro račun ne može biti imenovan kao {0} +DocType: Sales Invoice,Customer Name,Naziv kupca +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},Žiro račun ne može biti imenovan kao {0} DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Sve izvoz srodnih područja poput valute , stopa pretvorbe , izvoz ukupno , izvoz sveukupnom itd su dostupni u Dostavnica, POS , ponude, prodaje fakture , prodajnog naloga i sl." DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (ili grupe) protiv kojih Računovodstvo unosi se izrađuju i sredstva se održavaju. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Izvanredna za {0} ne može biti manji od nule ( {1} ) @@ -49,7 +49,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date c apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4}) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,Novi dopust Primjena apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank Nacrt -DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Za održavanje kupaca mudar Šifra i kako bi ih pretraživati na temelju svog koda koristiti ovu opciju DocType: Mode of Payment Account,Mode of Payment Account,Način plaćanja računa apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Show Varijante apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Količina @@ -58,7 +57,7 @@ DocType: Employee Education,Year of Passing,Tekuća godina apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,U Stock DocType: Designation,Designation,Oznaka DocType: Production Plan Item,Production Plan Item,Proizvodnja plan artikla -apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Korisnik {0} već dodijeljena zaposlenika {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Korisnik {0} već dodijeljena zaposlenika {1} apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Napravite novi POS profil apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Zdravstvena zaštita DocType: Purchase Invoice,Monthly,Mjesečno @@ -72,7 +71,7 @@ DocType: Appraisal Goal,Score (0-5),Ocjena (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} ne odgovara {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}: DocType: Delivery Note,Vehicle No,Ne vozila -apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Molimo odaberite Cjenik +apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,Molimo odaberite Cjenik DocType: Production Order Operation,Work In Progress,Radovi u toku DocType: Employee,Holiday List,Lista odmora DocType: Time Log,Time Log,Vrijeme Log @@ -114,7 +113,7 @@ DocType: Lead,Person Name,Osoba Ime DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Provjerite da li se ponavlja kako, uklonite oznaku da se zaustavi ponavljaju ili da pravilno Završni datum" DocType: Sales Invoice Item,Sales Invoice Item,Stavka fakture prodaje DocType: Account,Credit,Kredit -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Molimo postavljanje zaposlenika sustav imenovanja u ljudskim resursima> HR Postavke +apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,Molimo postavljanje zaposlenika sustav imenovanja u ljudskim resursima> HR Postavke DocType: POS Profile,Write Off Cost Center,Otpis troška DocType: Warehouse,Warehouse Detail,Detalji o skladištu apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Kreditni limit je prešla za kupca {0} {1} / {2} @@ -122,7 +121,7 @@ DocType: Tax Rule,Tax Type,Vrste poreza apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},Niste ovlašteni za dodati ili ažurirati unose prije {0} DocType: Item,Item Image (if not slideshow),Slika proizvoda (ako nije slide prikaz) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Kupac postoji s istim imenom -DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hour Rate / 60) * Puna vrijeme rada +DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Satnica / 60) * Puna radno vrijeme DocType: SMS Log,SMS Log,SMS log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Troškovi isporučenih Predmeti DocType: Quality Inspection,Get Specification Details,Kreiraj detalje specifikacija @@ -178,13 +177,14 @@ apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Batch T apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Newsletter je već poslana DocType: Lead,Request Type,Zahtjev Tip DocType: Leave Application,Reason,Razlog +apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Make zaposlenih apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,radiodifuzija apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,izvršenje apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Prvi korisnik će postati System Manager (to možete promijeniti kasnije). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Detalji o poslovanju obavlja. DocType: Serial No,Maintenance Status,Održavanje statusa apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Stavke i cijene -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Odaberite zaposlenika za koga se stvara procjene. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Troška {0} ne pripada Tvrtka {1} DocType: Customer,Individual,Pojedinac @@ -196,7 +196,7 @@ apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Datum Instalacija ne može biti prije datuma isporuke za točke {0} DocType: Pricing Rule,Discount on Price List Rate (%),Popust na cijenu List stopa (%) DocType: Offer Letter,Select Terms and Conditions,Odaberite uvjeti -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,out vrijednost +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,out vrijednost DocType: Production Planning Tool,Sales Orders,Sales Orders DocType: Purchase Taxes and Charges,Valuation,Procjena ,Purchase Order Trends,Trendovi narudžbenica kupnje @@ -230,7 +230,7 @@ DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Stvar apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Nema opisa dano apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Zahtjev za kupnju. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Samoodabrani Ostavite Odobritelj može podnijeti ovo ostaviti aplikacija -apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Olakšavanja Datum mora biti veći od dana ulaska u +apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Olakšavanja Datum mora biti veći od dana ulaska u apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Ostavlja per Godina apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo podesite Imenovanje serije za {0} preko Podešavanje> Settings> Imenovanje serije DocType: Time Log,Will be updated when batched.,Hoće li biti ažurirani kada izmiješane. @@ -240,6 +240,7 @@ DocType: Item Website Specification,Item Website Specification,Specifikacija web DocType: Payment Tool,Reference No,Poziv na broj apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Ostavite blokirani apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Artikal {0} je dosegao svoj rok trajanja na {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,banka unosi apps/erpnext/erpnext/accounts/utils.py +341,Annual,godišnji DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Pomirenje Item DocType: Stock Entry,Sales Invoice No,Faktura prodaje br @@ -280,7 +281,7 @@ DocType: Employee,The first Leave Approver in the list will be set as the defaul apps/erpnext/erpnext/config/desktop.py +83,Learn,Učiti apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivnost Trošak po zaposlenom DocType: Accounts Settings,Settings for Accounts,Postavke za račune -apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,Upravljanje prodavač stablo . +apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,Menadzeri prodaje - Upravljanje. apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,Izvanredna Čekovi i depoziti očistiti DocType: Item,Synced With Hub,Pohranjen Hub apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Pogrešna lozinka @@ -292,14 +293,14 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error, DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu. DocType: Lead,Industry,Industrija DocType: Employee,Job Profile,posao Profile -DocType: Newsletter,Newsletter,Bilten +DocType: Newsletter,Newsletter,Newsletter DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Obavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva DocType: Journal Entry,Multi Currency,Multi valuta DocType: Payment Reconciliation Invoice,Invoice Type,Tip fakture apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,Otpremnica apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Postavljanje Porezi apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,Plaćanje Entry je izmijenjena nakon što ste ga izvukao. Molimo vas da se ponovo povucite. -apps/erpnext/erpnext/stock/doctype/item/item.py +381,{0} entered twice in Item Tax,{0} dva puta ušao u točki poreza +apps/erpnext/erpnext/stock/doctype/item/item.py +381,{0} entered twice in Item Tax,{0}pritisnite dva puta u sifri poreza apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Pregled za ovaj tjedan i aktivnostima na čekanju DocType: Workstation,Rent Cost,Rent cost apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,Molimo odaberite mjesec i godinu @@ -330,7 +331,7 @@ DocType: GL Entry,Debit Amount,Debit Iznos apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Company in {0} {1},Tu može biti samo 1 račun po kompanije u {0} {1} apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Vaša e-mail adresa apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215,Please see attachment,Pogledajte prilog -DocType: Purchase Order,% Received,% Pozicija +DocType: Purchase Order,% Received,% Primljeno apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,Podešavanja je već okončano!! ,Finished Goods,gotovih proizvoda DocType: Delivery Note,Instructions,Instrukcije @@ -372,7 +373,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selli DocType: Purchase Order,Start date of current order's period,Početak datum perioda trenutne Reda apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},Količina ne može bitidio u redu {0} DocType: Purchase Invoice Item,Quantity and Rate,Količina i stopa -DocType: Delivery Note,% Installed,Instalirani% +DocType: Delivery Note,% Installed,Instalirano% apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59,Please enter company name first,Unesite ime tvrtke prvi DocType: BOM,Item Desription,Opis artikla DocType: Purchase Invoice,Supplier Name,Dobavljač Ime @@ -380,7 +381,7 @@ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,R DocType: Account,Is Group,Is Group DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatski se postavlja rednim brojevima na osnovu FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Check Dobavljač Faktura Broj Jedinstvenost -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Za Predmet br' ne može biti manja od 'Od Predmet br' +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Za slucaj br' ne može biti manji od 'Od slucaja br' apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Non Profit,Neprofitne apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Nije počela DocType: Lead,Channel Partner,Channel Partner @@ -452,13 +453,13 @@ DocType: Production Planning Tool,Material Requirement,Materijal Zahtjev DocType: Company,Delete Company Transactions,Izbrišite Company Transakcije apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,Stavka {0} nije Kupnja predmeta apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \ - Email Address'","{0} je nevažeća e-mail adresu u ""Obavijest \ - E-mail adresa '" + Email Address'","{0} je nevažeća e-mail adresu u ""Obavjestenja \ + E-mail adrese '" DocType: Purchase Receipt,Add / Edit Taxes and Charges,Dodaj / uredi poreze i troškove DocType: Purchase Invoice,Supplier Invoice No,Dobavljač Račun br DocType: Territory,For reference,Za referencu apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne možete izbrisati serijski broj {0}, koji se koristi u prodaji transakcije" -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Zatvaranje (Cr) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Zatvaranje (Cr) DocType: Serial No,Warranty Period (Days),Jamstveni period (dani) DocType: Installation Note Item,Installation Note Item,Napomena instalacije proizvoda ,Pending Qty,U očekivanju Količina @@ -480,7 +481,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,Financijska / obračunska godina . apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,akumulirani Vrijednosti apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Žao nam je , Serial Nos ne mogu spojiti" -DocType: Project Task,Project Task,Projektnog zadatka +DocType: Project Task,Project Task,Projektni zadatak ,Lead Id,Id potencijalnog kupca DocType: C-Form Invoice Detail,Grand Total,Ukupno za platiti apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Fiskalna godina Start Date ne bi trebao biti veći od Fiskalna godina End Date @@ -495,7 +496,7 @@ DocType: Production Planning Tool,Select Sales Orders from which you want to cre DocType: Item,Delivered by Supplier (Drop Ship),Isporučuje Dobavljač (Drop Ship) apps/erpnext/erpnext/config/hr.py +128,Salary components.,Plaća komponente. apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Baza potencijalnih kupaca. -DocType: Authorization Rule,Customer or Item,Customer ili Stavka +DocType: Authorization Rule,Customer or Item,Kupac ili stavka apps/erpnext/erpnext/config/crm.py +17,Customer database.,Šifarnik kupaca DocType: Quotation,Quotation To,Ponuda za DocType: Lead,Middle Income,Srednji Prihodi @@ -526,14 +527,14 @@ DocType: Buying Settings,Settings for Buying Module,Postavke za kupovinu modul apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,Molimo prvo unesite Kupovina prijem DocType: Buying Settings,Supplier Naming By,Dobavljač nazivanje DocType: Activity Type,Default Costing Rate,Uobičajeno Costing Rate -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,Održavanje Raspored +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,Raspored održavanja apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Zatim Cjenovna Pravila filtriraju se temelji na Kupca, Kupac Group, Teritorij, dobavljač, proizvođač tip, Kampanja, prodajni partner i sl." apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Neto promjena u zalihama DocType: Employee,Passport Number,Putovnica Broj apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,menadžer apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,Istu stavku je ušao više puta. DocType: SMS Settings,Receiver Parameter,Prijemnik parametra -apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,' Temelji se na' i 'Grupiranje po ' ne mogu biti isti +apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,' Temelji se na' i 'Grupisanje po ' ne mogu biti isti DocType: Sales Person,Sales Person Targets,Prodaje osobi Mete DocType: Production Order Operation,In minutes,U minuta DocType: Issue,Resolution Date,Rezolucija Datum @@ -546,11 +547,11 @@ DocType: Supplier,Fixed Days,Fiksni Dani DocType: Sales Invoice,Packing List,Popis pakiranja apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Kupnja naloge koje je dao dobavljače. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,objavljivanje -DocType: Activity Cost,Projects User,Projekti korisnika +DocType: Activity Cost,Projects User,Projektni korisnik apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Consumed -apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} nije pronađen u Pojedinosti dostavnice stolu +apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} nije pronađen u tabeli details na fakturi DocType: Company,Round Off Cost Center,Zaokružimo troškova Center -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Održavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Posjeta za odrzavanje {0} mora biti otkazana prije otkazivanja ove ponude DocType: Material Request,Material Transfer,Materijal transfera apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Otvaranje ( DR) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Objavljivanje timestamp mora biti poslije {0} @@ -569,7 +570,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter ite DocType: Purchase Receipt,Other Details,Ostali detalji DocType: Account,Accounts,Konta apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,marketing -apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Plaćanje Ulaz je već stvorena +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Plaćanje Ulaz je već stvorena DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Za praćenje stavke u prodaji i kupnji dokumenata na temelju njihovih serijskih br. To je također može koristiti za praćenje jamstvene podatke o proizvodu. DocType: Purchase Receipt Item Supplied,Current Stock,Trenutni Stock apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Ukupno naplatu ove godine @@ -581,7 +582,7 @@ DocType: Offer Letter Term,Offer Letter Term,Ponuda Pismo Term apps/erpnext/erpnext/stock/doctype/item/item.py +529,Item has variants.,Stavka ima varijante. apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Stavka {0} nije pronađena DocType: Bin,Stock Value,Stock vrijednost -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tree Type +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tip stabla DocType: BOM Explosion Item,Qty Consumed Per Unit,Kol Potrošeno po jedinici DocType: Serial No,Warranty Expiry Date,Datum isteka jamstva DocType: Material Request Item,Quantity and Warehouse,Količina i skladišta @@ -591,13 +592,13 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Zračno-ko DocType: Journal Entry,Credit Card Entry,Credit Card Entry apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Zadatak Tema apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Roba dobijena od dobavljača. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,u vrijednost +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,u vrijednost DocType: Lead,Campaign Name,Naziv kampanje ,Reserved,Rezervirano DocType: Purchase Order,Supply Raw Materials,Supply sirovine DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Datuma na koji će biti generiran pored fakture. Ona se stvara na dostavi. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Dugotrajna imovina -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} nijestock Stavka +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} ne postoji na zalihama. DocType: Mode of Payment Account,Default Account,Podrazumjevani konto apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,Potencijalni kupac mora biti postavljen ako je prilika iz njega izrađena apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,Odaberite tjednik off dan @@ -664,7 +665,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If 8. Unesite Row: Ako na osnovu ""Prethodna Row Ukupno"" možete odabrati broj reda koji se mogu uzeti kao osnova za ovaj proračun (default je prethodnog reda). 9. Je li ovo pristojba uključena u Basic Rate ?: Ako označite ovu, to znači da ovaj porez neće biti prikazan ispod stola stavku, ali će biti uključeni u Basic Rate na glavnom stavku stola. To je korisno u kojoj želite dati cijena stana (uključujući sve poreze) cijene kupcima." DocType: Employee,Bank A/C No.,Bankovni A/C br. -DocType: Expense Claim,Project,Projekt +DocType: Expense Claim,Project,Projekat DocType: Quality Inspection Reading,Reading 7,Čitanje 7 DocType: Address,Personal,Osobno DocType: Expense Claim Detail,Expense Claim Type,Rashodi Vrsta polaganja @@ -683,7 +684,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +147,Warning: Invalid Attachment apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Bez dozvole DocType: Company,Default Bank Account,Zadani bankovni račun apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Da biste filtrirali na osnovu stranke, izaberite Party prvog tipa" -apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Update Stock "ne može provjeriti jer se predmeti nisu dostavljene putem {0} +apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Azuriranje zalihe' se ne može provjeriti jer artikli nisu dostavljeni putem {0} apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Nos DocType: Item,Items with higher weightage will be shown higher,Predmeti sa višim weightage će biti prikazan veći DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Pomirenje Detalj @@ -695,7 +696,7 @@ apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BO DocType: SMS Center,All Customer Contact,Svi kontakti kupaca apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Prenesi dionica ravnotežu putem CSV. apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Pošalji odmah -,Support Analytics,Analitike podrške +,Support Analytics,Podrska za Analitiku DocType: Item,Website Warehouse,Web stranica galerije DocType: Payment Reconciliation,Minimum Invoice Amount,Minimalni iznos fakture DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Na dan u mjesecu na kojima auto faktura će biti generiran npr 05, 28 itd" @@ -703,11 +704,11 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less th apps/erpnext/erpnext/config/accounts.py +179,C-Form records,C - Form zapisi apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Kupaca i dobavljača DocType: Email Digest,Email Digest Settings,E-pošta Postavke -apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Upiti podršci. +apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Podrska zahtjeva od strane korisnika DocType: Features Setup,"To enable ""Point of Sale"" features",Da biste omogućili "Point of Sale" karakteristika DocType: Bin,Moving Average Rate,Premještanje prosječna stopa DocType: Production Planning Tool,Select Items,Odaberite artikle -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0} {1} protiv Bill od {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0} protiv placanje {1} od {2} DocType: Maintenance Visit,Completion Status,Završetak Status DocType: Production Order,Target Warehouse,Ciljana galerija DocType: Item,Allow over delivery or receipt upto this percent,Dozvolite preko isporuke ili primitka upto ovu posto @@ -720,7 +721,7 @@ apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submis DocType: Production Order,Item To Manufacture,Artikal za proizvodnju apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} {2} status apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Purchase Order na isplatu -DocType: Sales Order Item,Projected Qty,Predviđen Kol +DocType: Sales Order Item,Projected Qty,Projektovana kolicina DocType: Sales Invoice,Payment Due Date,Plaćanje Due Date DocType: Newsletter,Newsletter Manager,Newsletter Manager apps/erpnext/erpnext/stock/doctype/item/item.js +240,Item Variant {0} already exists with same attributes,Stavka Variant {0} već postoji s istim atributima @@ -741,7 +742,7 @@ DocType: Sales Team,Incentives,Poticaji DocType: SMS Log,Requested Numbers,Traženi brojevi apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Ocjenjivanje. DocType: Sales Invoice Item,Stock Details,Stock Detalji -apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekt Vrijednost +apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Vrijednost Projekta apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Point-of-prodaju apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje """ DocType: Account,Balance must be,Bilans mora biti @@ -776,7 +777,7 @@ DocType: Purchase Receipt Item Supplied,Required Qty,Potrebna Kol DocType: Bank Reconciliation,Total Amount,Ukupan iznos apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet izdavaštvo DocType: Production Planning Tool,Production Orders,Nalozi -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Vrijednost bilance +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Vrijednost bilance apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Sales Cjenovnik apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Objavite za sinhronizaciju stavke DocType: Bank Reconciliation,Account Currency,Valuta račun @@ -806,7 +807,7 @@ DocType: Lead,Request for Information,Zahtjev za informacije DocType: Payment Request,Paid,Plaćen DocType: Salary Slip,Total in words,Ukupno je u riječima DocType: Material Request Item,Lead Time Date,Potencijalni kupac - datum -apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,je obavezno. Možda Mjenjačnica zapis nije stvoren za +apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,Obavezan unos. Možda nije kreirana valuta za apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za 'proizvoda Bundle' stavki, Magacin, serijski broj i serijski broj smatrat će se iz 'Pakiranje List' stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo 'Bundle proizvoda' stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u 'Pakiranje List' stol." apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,Isporuke kupcima. @@ -845,7 +846,7 @@ DocType: Journal Entry,Total Amount in Words,Ukupan iznos riječima apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Došlo je do pogreške . Jedan vjerojatan razlog bi mogao biti da niste spremili obrazac. Molimo kontaktirajte support@erpnext.com ako se problem ne riješi . apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Moja košarica apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Tip narudžbe mora biti jedan od {0} -DocType: Lead,Next Contact Date,Sljedeća Kontakt Datum +DocType: Lead,Next Contact Date,Datum sledeceg kontaktiranja apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Otvaranje Kol DocType: Holiday List,Holiday List Name,Naziv liste odmora apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,Stock Opcije @@ -858,6 +859,7 @@ DocType: Company,If Monthly Budget Exceeded (for expense account),Ako Mjesečni DocType: Workstation,Net Hour Rate,Neto Hour Rate DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Sletio Trošak Kupnja Potvrda DocType: Company,Default Terms,Uobičajeno Uvjeti +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.","Ako je označeno, samo opis, količina, stopa i iznos su prikazani u štampanim tačke stola. Bilo ekstra polje je prikazano pod "Opis" koloni." DocType: Packing Slip Item,Packing Slip Item,Odreskom predmet DocType: POS Profile,Cash/Bank Account,Novac / bankovni račun apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Ukloniti stavke bez promjene u količini ili vrijednosti. @@ -878,9 +880,9 @@ DocType: Landed Cost Item,Purchase Receipt Item,Kupnja Potvrda predmet DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Prodaja Iznos apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Time Dnevnici -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,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" +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" DocType: Serial No,Creation Document No,Stvaranje dokumenata nema -DocType: Issue,Issue,Izdanje +DocType: Issue,Issue,Tiketi apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Račun ne odgovara poduzeća apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","Osobine Stavka Varijante. npr veličina, boja i sl" apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Skladište @@ -890,7 +892,7 @@ DocType: Lead,Organization Name,Naziv organizacije DocType: Tax Rule,Shipping State,State dostava apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Stavka mora biti dodan pomoću 'Get stavki iz Kupovina Primici' gumb apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Prodajni troškovi -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,Standardna kupnju +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,Standardna kupnju DocType: GL Entry,Against,Protiv DocType: Item,Default Selling Cost Center,Zadani trošak prodaje DocType: Sales Partner,Implementation Partner,Provedba partner @@ -932,7 +934,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et DocType: Sales Partner,Distributor,Distributer DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Košarica Shipping pravilo apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Proizvodnja Red {0} mora biti otkazana prije poništenja ovu prodajnog naloga -apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',Molimo podesite 'primijeniti dodatne popusta na' +apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',Molimo podesite 'primijeniti dodatne popusta na' ,Ordered Items To Be Billed,Naručeni artikli za naplatu apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Od opseg mora biti manji od u rasponu apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Odaberite vrijeme Evidencije i slanje stvoriti novi prodajni fakture. @@ -949,7 +951,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Otvaranje Računovodstvo Balance DocType: Sales Invoice Advance,Sales Invoice Advance,Predujam prodajnog računa apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,Ništa se zatražiti -apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"' Stvarni datum početka ' ne može biti veći od stvarnih datuma završetka """ +apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"' Stvarni datum početka ' ne može biti veći od stvarnog datuma završetka """ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75,Management,upravljanje apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Vrste aktivnosti za vrijeme listova apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Either debit or credit amount is required for {0},Ili debitna ili kreditna iznos potreban za {0} @@ -961,7 +963,7 @@ DocType: Price List Country,Price List Country,Cijena Lista država apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123,Further nodes can be only created under 'Group' type nodes,"Daljnje čvorovi mogu se samo stvorio pod ""Grupa"" tipa čvorova" apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67,Please set Email ID,Molimo podesite mail ID DocType: Item,UOMs,UOMs -apps/erpnext/erpnext/stock/utils.py +171,{0} valid serial nos for Item {1},{0} valjani serijski nos za Stavka {1} +apps/erpnext/erpnext/stock/utils.py +171,{0} valid serial nos for Item {1},{0} valjani serijski broj za artikal {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Kod artikla ne može se mijenjati za serijski broj. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22,POS Profile {0} already created for user: {1} and company {2},POS profil {0} već kreirali za korisnika: {1} {2} i kompanija DocType: Purchase Order Item,UOM Conversion Factor,UOM konverzijski faktor @@ -983,12 +985,12 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +5 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Stavku 1 DocType: Holiday,Holiday,Odmor DocType: Leave Control Panel,Leave blank if considered for all branches,Ostavite prazno ako smatra za sve grane -,Daily Time Log Summary,Dnevno vrijeme Log Profila +,Daily Time Log Summary,Dnevni pregled log-a DocType: Payment Reconciliation,Unreconciled Payment Details,Nesaglašen Detalji plaćanja DocType: Global Defaults,Current Fiscal Year,Tekuće fiskalne godine DocType: Global Defaults,Disable Rounded Total,Ugasiti zaokruženi iznos DocType: Lead,Call,Poziv -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,' Prijave ' ne može biti prazno +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,' Prijave ' ne može biti prazno apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Dupli red {0} sa istim {1} ,Trial Balance,Pretresno bilanca apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Postavljanje Zaposleni @@ -1002,7 +1004,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,Vie apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Najstarije apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group","Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe" DocType: Production Order,Manufacture against Sales Order,Proizvodnja protiv prodaje Reda -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,Ostatak svijeta +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,Ostatak svijeta apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Stavka {0} ne može imati Batch ,Budget Variance Report,Proračun varijance Prijavi DocType: Salary Slip,Gross Pay,Bruto plaća @@ -1026,7 +1028,7 @@ DocType: GL Entry,Against Voucher,Protiv Voucheru DocType: Item,Default Buying Cost Center,Zadani trošak kupnje apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Da biste dobili najbolje iz ERPNext, preporučujemo vam da malo vremena i gledati ove snimke pomoć." apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,Stavka {0} mora biti Prodaja artikla -apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,do +apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,Za DocType: Item,Lead Time in days,Olovo Vrijeme u danima ,Accounts Payable Summary,Računi se plaćaju Sažetak apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},Nije ovlašten za uređivanje smrznute račun {0} @@ -1113,7 +1115,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,Hrana apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Starenje Range 3 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,Možete napraviti vremena dnevnik samo protiv podnosi proizvodnju kako bi DocType: Maintenance Schedule Item,No of Visits,Bez pregleda -apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Brošure za kontakte, vodi." +apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Newsletter za kontakte, potencijalne kupce." apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta zatvaranja računa mora biti {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Zbir bodova za sve ciljeve bi trebao biti 100. To je {0} apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,Operacije se ne može ostati prazno. @@ -1136,7 +1138,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Pricing Rule,Campaign,Kampanja apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30,Approval Status must be 'Approved' or 'Rejected',"Status Odobrenje mora biti ""Odobreno"" ili "" Odbijeno """ DocType: Purchase Invoice,Contact Person,Kontakt osoba -apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',""" Očekivani datum početka ' ne može biti veći od očekivanih datuma završetka""" +apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',""" Očekivani datum početka ' ne može biti veći od očekivanog datuma završetka""" DocType: Holiday List,Holidays,Praznici DocType: Sales Order Item,Planned Quantity,Planirana količina DocType: Purchase Invoice Item,Item Tax Amount,Iznos poreza artikla @@ -1148,7 +1150,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +533,Charge of type 'Act apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Od datuma i vremena DocType: Email Digest,For Company,Za tvrtke -apps/erpnext/erpnext/config/support.py +38,Communication log.,Komunikacija dnevnik. +apps/erpnext/erpnext/config/support.py +38,Communication log.,Dnevni pregled komunikacije apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Iznos nabavke DocType: Sales Invoice,Shipping Address Name,Dostava adresa Ime apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Šifarnik konta @@ -1167,13 +1169,13 @@ DocType: Warranty Claim,Warranty / AMC Status,Jamstveni / AMC Status DocType: GL Entry,GL Entry,GL ulaz DocType: HR Settings,Employee Settings,Postavke zaposlenih ,Batch-Wise Balance History,Batch-Wise bilanca Povijest -apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,Popis podsjetnika +apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,To Do lista apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,šegrt apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negativna količina nije dopuštena DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","Porez detalj stol učitani iz stavka master kao string i pohranjeni u ovoj oblasti. Koristi se za poreza i naknada" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Zaposleni ne može prijaviti za sebe. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Zaposleni ne može prijaviti za sebe. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ako je račun zamrznut , unosi dopušteno ograničene korisnike ." DocType: Email Digest,Bank Balance,Banka Balance apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Knjiženju za {0}: {1} može se vršiti samo u valuti: {2} @@ -1203,7 +1205,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,analiti apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak JV iznos {2} DocType: Item,Inventory,Inventar DocType: Features Setup,"To enable ""Point of Sale"" view",Da biste omogućili "Point of Sale" pogled -apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Plaćanje ne može biti za prazan košaricu +apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Plaćanje ne može biti za prazan košaricu DocType: Item,Sales Details,Prodajni detalji DocType: Opportunity,With Items,Sa stavkama apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,u kol @@ -1237,14 +1239,14 @@ DocType: Purchase Order Item Supplied,BOM Detail No,BOM detalji - broj DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatni popust Iznos (Company valuta) apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},Pogreška : {0} > {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Molimo stvoriti novi račun iz kontnog plana . -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,Održavanje Posjetite +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,Posjeta za odrzavanje apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kupac> Korisnička Group> Regija DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Dostupno Batch Količina na Skladište DocType: Time Log Batch Detail,Time Log Batch Detail,Vrijeme Log Batch Detalj DocType: Landed Cost Voucher,Landed Cost Help,Sleteo Cost Pomoć DocType: Leave Block List,Block Holidays on important days.,Blok Holidays o važnim dana. ,Accounts Receivable Summary,Potraživanja Pregled -apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Molimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih +apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,Molimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih DocType: UOM,UOM Name,UOM Ime apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Doprinos Iznos DocType: Sales Invoice,Shipping Address,Adresa isporuke @@ -1269,7 +1271,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Address,Lead Name,Ime potencijalnog kupca ,POS,POS apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Otvaranje Stock Balance -apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} mora pojaviti samo jednom +apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} se mora pojaviti samo jednom apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nije dozvoljeno da se više tranfer {0} od {1} protiv narudžbenice {2} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Lišće Dodijeljeni uspješno za {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Nema stavki za omot @@ -1291,10 +1293,10 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +344,Conversion factor for defau apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Leave of type {0} cannot be longer than {1},Ostavite tipa {0} ne može biti duži od {1} DocType: Manufacturing Settings,Try planning operations for X days in advance.,Pokušajte planiraju operacije za X dana unaprijed. DocType: HR Settings,Stop Birthday Reminders,Zaustavi Rođendan Podsjetnici -DocType: SMS Center,Receiver List,Prijemnik Popis +DocType: SMS Center,Receiver List,Lista primalaca DocType: Payment Tool Detail,Payment Amount,Plaćanje Iznos apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Consumed Iznos -apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Pogledaj +apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} Pogledaj apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,Neto promjena u gotovini DocType: Salary Structure Deduction,Salary Structure Deduction,Plaća Struktura Odbitak apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici @@ -1304,7 +1306,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Starost (dani) DocType: Quotation Item,Quotation Item,Artikl iz ponude DocType: Account,Account Name,Naziv konta -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Od datuma ne može biti veća od To Date +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,Od datuma ne može biti veća od To Date apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serijski Ne {0} {1} količina ne može bitidio apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Dobavljač Vrsta majstor . DocType: Purchase Order Item,Supplier Part Number,Dobavljač Broj dijela @@ -1341,7 +1343,7 @@ apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journ DocType: Quotation,Term Details,Oročeni Detalji DocType: Manufacturing Settings,Capacity Planning For (Days),Kapacitet planiranje (Dana) apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Nijedan od stavki imaju bilo kakve promjene u količini ili vrijednosti. -apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,Jamstvo potraživanje +apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,Garantni rok ,Lead Details,Detalji potenciajalnog kupca DocType: Purchase Invoice,End date of current invoice's period,Kraj datum tekućeg razdoblja dostavnice DocType: Pricing Rule,Applicable For,primjenjivo za @@ -1350,7 +1352,7 @@ DocType: Shipping Rule Country,Shipping Rule Country,Dostava Pravilo Country DocType: Maintenance Visit,Partially Completed,Djelomično Završeni DocType: Leave Type,Include holidays within leaves as leaves,Uključiti praznika u roku od lišća što je lišće DocType: Sales Invoice,Packed Items,Pakirano Predmeti -apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,Jamstvo potraživanje protiv Serial No. +apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,Garantni rok protiv Serial No. DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Zamijenite određenom BOM u svim ostalim Boms u kojem se koristi. To će zamijeniti stare BOM link, ažurirati troškova i regenerirati ""BOM eksplozije Stavka"" stola po nove BOM" DocType: Shopping Cart Settings,Enable Shopping Cart,Enable Košarica DocType: Employee,Permanent Address,Stalna adresa @@ -1358,7 +1360,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,"Advan than Grand Total {2}",Unaprijed plaćeni protiv {0} {1} ne može biti veći \ od Grand Ukupno {2} apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Odaberite Šifra DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Smanjite odbitak za ostaviti bez plaća (lwp) -DocType: Territory,Territory Manager,Teritorij Manager +DocType: Territory,Territory Manager,Manager teritorije DocType: Packed Item,To Warehouse (Optional),Da Warehouse (Opcionalno) DocType: Sales Invoice,Paid Amount (Company Currency),Uplaćeni iznos (poduzeća Valuta) DocType: Purchase Invoice,Additional Discount,Dodatni popust @@ -1379,7 +1381,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial DocType: Employee,Date Of Retirement,Datum odlaska u mirovinu DocType: Upload Attendance,Get Template,Kreiraj predložak DocType: Address,Postal,Poštanski -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext Setup Complete! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext Setup Complete! DocType: Item,Weightage,Weightage apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Grupa kupaca sa istim nazivom već postoji. Promijenite naziv kupca ili promijenite naziv grupe kupaca. apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Odaberite {0} na prvom mjestu. @@ -1390,7 +1392,7 @@ DocType: Stock Entry,Material Receipt,Materijal Potvrda apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Proizvodi apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Party Tip i stranka je potreban za potraživanja / računa plaćaju {0} DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ako ova stavka ima varijante, onda ne može biti izabran u prodaji naloge itd" -DocType: Lead,Next Contact By,Sljedeća Kontakt Do +DocType: Lead,Next Contact By,Sledeci put kontaktirace ga apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},Količina potrebna za točke {0} je u redu {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može biti izbrisano ako na njemu ima artikal {1} DocType: Quotation,Order Type,Vrsta narudžbe @@ -1415,7 +1417,7 @@ DocType: Employee Attendance Tool,Employees HTML,Zaposleni HTML apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,Zaustavljen nalog ne može prekinuti. Otpušiti otkazati . apps/erpnext/erpnext/stock/doctype/item/item.py +361,Default BOM ({0}) must be active for this item or its template,Uobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak DocType: Employee,Leave Encashed?,Ostavite Encashed? -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Od polje je obavezno +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Prilika iz polja je obavezna DocType: Item,Variants,Varijante apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,Provjerite narudžbenice DocType: SMS Center,Send To,Pošalji na adresu @@ -1458,15 +1460,15 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have ent apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Vrijednost {0} za Atributi {1} ne postoji u listu važećih Stavka Atributi vrijednosti apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,Pomoćnik apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Stavka {0} nijeserijaliziranom predmeta -DocType: SMS Center,Create Receiver List,Stvaranje Receiver popis +DocType: SMS Center,Create Receiver List,Kreiraj listu primalaca DocType: Packing Slip,To Package No.,Za Paket br DocType: Warranty Claim,Issue Date,Datum izdavanja DocType: Activity Cost,Activity Cost,Aktivnost troškova DocType: Purchase Receipt Item Supplied,Consumed Qty,Potrošeno Kol -apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,telekomunikacija +apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekomunikacije DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Ukazuje da je paket je dio ove isporuke (samo nacrti) DocType: Payment Tool,Make Payment Entry,Napravite unos Plaćanje -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Količina za točku {0} mora biti manji od {1} +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Količina za točku {0} mora biti manji od {1} ,Sales Invoice Trends,Trendovi prodajnih računa DocType: Leave Application,Apply / Approve Leaves,Nanesite / Odobri Leaves apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Za @@ -1504,7 +1506,7 @@ DocType: Maintenance Visit,Maintenance Time,Održavanje Vrijeme ,Amount to Deliver,Iznose Deliver apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Proizvod ili usluga DocType: Naming Series,Current Value,Trenutna vrijednost -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} stvorio +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} kreirao DocType: Delivery Note Item,Against Sales Order,Protiv prodajnog naloga ,Serial No Status,Serijski Bez Status apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,Tablica ne može biti prazna @@ -1519,7 +1521,7 @@ DocType: Website Item Group,Website Item Group,Web stranica artikla Grupa apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Carine i porezi apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327,Please enter Reference date,Unesite Referentni datum apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Gateway Account is not configured,Payment Gateway nalog nije konfiguriran -apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} unosa isplate ne može biti filtrirani po {1} +apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} unosi isplate ne mogu biti filtrirani po {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,Sto za stavku koja će se prikazati u Web Site DocType: Purchase Order Item Supplied,Supplied Qty,Isporučeni Količina DocType: Material Request Item,Material Request Item,Materijal Zahtjev artikla @@ -1535,7 +1537,7 @@ DocType: Sales Invoice,Accounting Details,Računovodstvo Detalji apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Izbrisati sve transakcije za ovu kompaniju apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: {1} Operacija nije završen za {2} Količina gotovih proizvoda u proizvodnji Order # {3}. Molimo vas da ažurirate rad status via Time Dnevnici apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investicije -DocType: Issue,Resolution Details,Rezolucija o Brodu +DocType: Issue,Resolution Details,Detalji o rjesenju problema apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,izdvajanja DocType: Quality Inspection Reading,Acceptance Criteria,Kriterij prihvaćanja DocType: Item Attribute,Attribute Name,Atributi Ime @@ -1551,18 +1553,18 @@ DocType: Features Setup,Brands,Brendovi DocType: C-Form Invoice Detail,Invoice No,Račun br apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite ne može se primijeniti / otkazan prije nego {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}" DocType: Activity Cost,Costing Rate,Costing Rate -,Customer Addresses And Contacts,Kupac adrese i kontakti +,Customer Addresses And Contacts,Adrese i kontakti kupaca DocType: Employee,Resignation Letter Date,Ostavka Pismo Datum apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Pravilnik o određivanju cijena dodatno se filtrira na temelju količine. apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ponovite Customer prihoda -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) mora imati ulogu 'Rashodi Approver' +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) mora imati rolu 'odobravanje troskova' apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Par DocType: Bank Reconciliation Detail,Against Account,Protiv računa DocType: Maintenance Schedule Detail,Actual Date,Stvarni datum DocType: Item,Has Batch No,Je Hrpa Ne DocType: Delivery Note,Excise Page Number,Trošarina Broj stranice DocType: Employee,Personal Details,Osobni podaci -,Maintenance Schedules,Održavanje Raspored +,Maintenance Schedules,Rasporedi održavanja ,Quotation Trends,Trendovi ponude apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Stavka artikla se ne spominje u master artiklu za artikal {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,Debit na račun mora biti potraživanja računa @@ -1584,7 +1586,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,Os 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 DocType: HR Settings,HR Settings,Podešavanja ljudskih resursa -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status . +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status . DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos DocType: Leave Block List Allow,Leave Block List Allow,Ostavite Blok Popis Dopustite apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Skraćeno ne može biti prazan ili prostora @@ -1597,7 +1599,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,Naved DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Skladište gdje ste održavanju zaliha odbijenih stavki apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Vaša financijska godina završava DocType: POS Profile,Price List,Cjenik -apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} je sadazadana Fiskalna godina . Osvježite svoj preglednik za promjene stupiti na snagu. +apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} je podrazumijevana Fiskalna godina . Osvježite svoj browserda bi se izmjene primijenile. apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Trošak potraživanja DocType: Issue,Support,Podrška ,BOM Search,BOM pretraga @@ -1615,7 +1617,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +242,Item Price added for {0} in DocType: Address Template,Address Template,Predložak adrese apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Unesite zaposlenih Id ove prodaje osoba DocType: Territory,Classification of Customers by region,Klasifikacija Kupci po regiji -DocType: Project,% Tasks Completed,Zadaci% Završen +DocType: Project,% Tasks Completed,% Zavrsenih zadataka DocType: Project,Gross Margin,Bruto marža apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,Unesite Proizvodnja predmeta prvi apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,Izračunato Banka bilans @@ -1627,7 +1629,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,Troškov DocType: Employee,Date of Birth,Datum rođenja apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Artikal {0} je već vraćen DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiskalna godina ** predstavlja finansijske godine. Svi računovodstvene stavke i drugih većih transakcija se prate protiv ** Fiskalna godina **. -DocType: Opportunity,Customer / Lead Address,Kupac / Olovo Adresa +DocType: Opportunity,Customer / Lead Address,Kupac / Adresa potencijalnog kupca apps/erpnext/erpnext/stock/doctype/item/item.py +151,Warning: Invalid SSL certificate on attachment {0},Upozorenje: Invalid SSL certifikat o prilogu {0} DocType: Production Order Operation,Actual Operation Time,Stvarni Operation Time DocType: Authorization Rule,Applicable To (User),Odnosi se na (Upute) @@ -1657,13 +1659,13 @@ apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Ne mogu overbill za Stavka {0} {1} u redu više od {2}. Da bi se omogućilo overbilling, molimo vas postaviti u Stock Settings" DocType: Employee,Bank Name,Naziv banke apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,Iznad -apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Korisnik {0} je onemogućen +apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Korisnik {0} je onemogućen DocType: Leave Application,Total Leave Days,Ukupno Ostavite Dani DocType: Email Digest,Note: Email will not be sent to disabled users,Napomena: E-mail neće biti poslan invalide apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Odaberite preduzeće... DocType: Leave Control Panel,Leave blank if considered for all departments,Ostavite prazno ako smatra za sve odjele apps/erpnext/erpnext/config/hr.py +103,"Types of employment (permanent, contract, intern etc.).","Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) ." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} je obavezno za točku {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} je obavezno za tu stavku {1} DocType: Currency Exchange,From Currency,Od novca apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Molimo odaberite Izdvojena količina, vrsta fakture i fakture Broj u atleast jednom redu" apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Prodajnog naloga potrebna za točke {0} @@ -1691,7 +1693,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Naloga prodaje na isplatu DocType: Expense Claim Detail,Expense Claim Detail,Rashodi Zahtjev Detalj apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Time logova: -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Molimo odaberite ispravan račun +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,Molimo odaberite ispravan račun DocType: Item,Weight UOM,Težina UOM DocType: Employee,Blood Group,Krvna grupa DocType: Purchase Invoice Item,Page Break,Prijelom stranice @@ -1728,7 +1730,7 @@ DocType: Production Order Operation,Completed Qty,Završen Kol apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, samo debitne račune mogu povezati protiv druge kreditne unos" apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,Cjenik {0} je onemogućen DocType: Manufacturing Settings,Allow Overtime,Omogućiti Prekovremeni rad -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serijski brojevi potrebni za Stavka {1}. Ste dali za {2}. +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serijski brojevi potrebni za artikal {1}. koji ste trazili {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Trenutno Vrednovanje Rate DocType: Item,Customer Item Codes,Customer Stavka Codes DocType: Opportunity,Lost Reason,Razlog gubitka @@ -1761,7 +1763,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +157,Maxiumm discount for apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Uvoz u rinfuzi DocType: Sales Partner,Address & Contacts,Adresa i kontakti DocType: SMS Log,Sender Name,Ime / Naziv pošiljaoca -DocType: POS Profile,[Select],[ Select ] +DocType: POS Profile,[Select],[ izaberite ] DocType: SMS Log,Sent To,Poslati DocType: Payment Request,Make Sales Invoice,Ostvariti prodaju fakturu DocType: Company,For Reference Only.,Za referencu samo. @@ -1779,13 +1781,13 @@ DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partne DocType: Item,Show a slideshow at the top of the page,Prikaži slideshow na vrhu stranice DocType: Item,"Allow in Sales Order of type ""Service""",Dozvolite u naloga prodaje tipa "Servis" apps/erpnext/erpnext/setup/doctype/company/company.py +86,Stores,prodavaonice -DocType: Time Log,Projects Manager,Projekti Manager +DocType: Time Log,Projects Manager,Projektni menadzer DocType: Serial No,Delivery Time,Vrijeme isporuke apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Starenje temelju On DocType: Item,End of Life,Kraj života apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Travel,putovanje DocType: Leave Block List,Allow Users,Omogućiti korisnicima -DocType: Purchase Order,Customer Mobile No,Customer mobilnom Ne +DocType: Purchase Order,Customer Mobile No,Mobilni broj kupca DocType: Sales Invoice,Recurring,Ponavlja DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Pratite odvojene prihoda i rashoda za vertikala proizvod ili podjele. DocType: Rename Tool,Rename Tool,Preimenovanje alat @@ -1828,9 +1830,9 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical, apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Troškovi Kupljene stavke DocType: Selling Settings,Sales Order Required,Prodajnog naloga Obvezno DocType: Purchase Invoice,Credit To,Kreditne Da -apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktivno Leads / kupaca +apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktivne Prilike / Kupci DocType: Employee Education,Post Graduate,Post diplomski -DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Održavanje Raspored Detalj +DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Raspored održavanja detaljno DocType: Quality Inspection Reading,Reading 9,Čitanje 9 DocType: Supplier,Is Frozen,Je zamrznut DocType: Buying Settings,Buying Settings,Podešavanja nabavke @@ -1846,7 +1848,7 @@ DocType: Quality Inspection Reading,Accepted,Prihvaćeno apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Molimo Vas da proverite da li ste zaista želite izbrisati sve transakcije za ovu kompaniju. Tvoj gospodar podaci će ostati kao što je to. Ova akcija se ne može poništiti. apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Invalid referentni {0} {1} DocType: Payment Tool,Total Payment Amount,Ukupan iznos za plaćanje -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne može biti veći nego što je planirano quanitity ({2}) u proizvodnji Order {3} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne može biti veći nego što je planirana kolicina ({2}) u proizvodnoj porudzbini {3} DocType: Shipping Rule,Shipping Rule Label,Naziv pravila transporta apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,Sirovine ne može biti prazan. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke." @@ -1858,7 +1860,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change ra DocType: Employee,Previous Work Experience,Radnog iskustva DocType: Stock Entry,For Quantity,Za količina apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},Unesite Planirano Qty za točku {0} na redu {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} nije podnesen +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} nije proslijedjen apps/erpnext/erpnext/config/stock.py +18,Requests for items.,Zahtjevi za stavke. DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke. DocType: Purchase Invoice,Terms and Conditions1,Odredbe i Conditions1 @@ -1895,12 +1897,12 @@ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (kao po akc DocType: SMS Log,No of Requested SMS,Nema traženih SMS DocType: Campaign,Campaign-.####,Kampanja-.#### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Sljedeći koraci -apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Ugovor Datum završetka mora biti veći od dana ulaska u +apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Ugovor Datum završetka mora biti veći od dana ulaska u DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,A treće strane distributera / trgovca / komisije agent / affiliate / prodavače koji prodaje kompanije proizvoda za proviziju. DocType: Customer Group,Has Child Node,Je li čvor dijete -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} protiv narudžbenicu {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} protiv narudzbine dobavljacu {1} DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Unesite statičke parametre URL ovdje (npr. pošiljatelj = ERPNext, username = ERPNext, lozinkom = 1234 itd.)" -apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} ni na koji aktivno fiskalne godine. Za više detalja provjerite {2}. +apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} se ne nalazi ni u jednoj aktivnoj fiskalnoj godini. Za više detalja provjerite {2}. apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Ovo je primjer web stranica automatski generira iz ERPNext apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Starenje Range 1 DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -1946,7 +1948,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If 10. Dodavanje ili Oduzeti: Bilo da želite dodati ili oduzeti porez." DocType: Purchase Receipt Item,Recd Quantity,RecD Količina apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Stock upis {0} nije podnesen +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Stock upis {0} nije podnesen DocType: Payment Reconciliation,Bank / Cash Account,Banka / Cash račun DocType: Tax Rule,Billing City,Billing Grad DocType: Global Defaults,Hide Currency Symbol,Sakrij simbol valute @@ -1976,7 +1978,7 @@ apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,Organizacija apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,ili DocType: Sales Order,Billing Status,Status naplate apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,komunalna Troškovi -apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-Above +apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,Iznad 90 DocType: Buying Settings,Default Buying Price List,Zadani cjenik kupnje apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,No zaposlenih za gore odabrane kriterije ili plate klizanja već stvorio DocType: Notification Control,Sales Order Message,Poruka narudžbe kupca @@ -2036,7 +2038,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657,Please select a apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Sve adrese. DocType: Company,Stock Settings,Stock Postavke apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je moguće samo ako sljedeće osobine su iste u oba zapisa. Grupa je, Root Tip, Društvo" -apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Upravljanje grupi kupaca stablo . +apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Upravljanje vrstama djelatnosti apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,Novi troška Naziv DocType: Leave Control Panel,Leave Control Panel,Ostavite Upravljačka ploča apps/erpnext/erpnext/utilities/doctype/address/address.py +96,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Ne zadana adresa Predložak pronađena. Molimo stvoriti novu s Setup> Tisak i Branding> adresu predložak. @@ -2055,12 +2057,12 @@ DocType: Bank Reconciliation Detail,Cheque Number,Broj čeka DocType: Payment Tool Detail,Payment Tool Detail,Alat plaćanja Detail ,Sales Browser,prodaja preglednik DocType: Journal Entry,Total Credit,Ukupna kreditna -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,Lokalno +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,Lokalno apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Zajmovi i predujmovi (aktiva) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dužnici apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Veliki -DocType: C-Form Invoice Detail,Territory,Teritorija +DocType: C-Form Invoice Detail,Territory,Regija apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Molimo spomenuti nema posjeta potrebnih DocType: Purchase Order,Customer Address Display,Customer Adresa Display DocType: Stock Settings,Default Valuation Method,Zadana metoda vrednovanja @@ -2124,7 +2126,7 @@ DocType: Payment Reconciliation Invoice,Outstanding Amount,Izvanredna Iznos DocType: Project Task,Working,Rad DocType: Stock Ledger Entry,Stock Queue (FIFO),Kataloški red (FIFO) apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,Odaberite vrijeme Evidencije. -apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} ne pripada Društvu {1} +apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} ne pripada preduzecu {1} DocType: Account,Round Off,Zaokružiti ,Requested Qty,Traženi Kol DocType: Tax Rule,Use for Shopping Cart,Koristiti za Košarica @@ -2146,7 +2148,7 @@ apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Qua DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Stopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} uspješno je odjavljen sa ove liste. DocType: Purchase Invoice Item,Net Rate (Company Currency),Neto stopa (Company valuta) -apps/erpnext/erpnext/config/crm.py +81,Manage Territory Tree.,Upravljanje teritorij stablo . +apps/erpnext/erpnext/config/crm.py +81,Manage Territory Tree.,Spisak teritorija - upravljanje. DocType: Journal Entry Account,Sales Invoice,Faktura prodaje DocType: Journal Entry Account,Party Balance,Party Balance DocType: Sales Invoice Item,Time Log Batch,Vrijeme Log Hrpa @@ -2180,7 +2182,7 @@ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts bel DocType: Payment Request,Mute Email,Mute-mail apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Hrana , piće i duhan" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL ili BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Mogu samo napraviti uplatu protiv nenaplaćenu {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Mogu samo napraviti uplatu protiv nenaplaćenu {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimum Inventar Level DocType: Stock Entry,Subcontract,Podugovor @@ -2204,7 +2206,7 @@ DocType: Purchase Invoice Item,Valuation Rate,Vrednovanje Stopa apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,Cjenik valuta ne bira apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Stavka Row {0}: {1} Kupovina Prijem ne postoji u gore 'Kupovina Primici' stol apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +155,Employee {0} has already applied for {1} between {2} and {3},Zaposlenik {0} već podnijela zahtjev za {1} od {2} i {3} -apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekt datum početka +apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Datum početka Projekta apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Do DocType: Rename Tool,Rename Log,Preimenovanje Prijavite DocType: Installation Note Item,Against Document No,Protiv dokumentu nema @@ -2230,7 +2232,7 @@ DocType: Customer Group,Only leaf nodes are allowed in transaction,Samo leaf čv DocType: Expense Claim,Expense Approver,Rashodi Approver apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Red {0}: Advance protiv Klijent mora biti kredit DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kupnja Prijem artikla Isporuka -apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Platiti +apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Platiti apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,To datuma i vremena DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Dnevnici za održavanje sms statusa isporuke @@ -2238,7 +2240,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pendi apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Potvrđen DocType: Payment Gateway,Gateway,Gateway apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dobavljač> proizvođač tip -apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Unesite olakšavanja datum . +apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Unesite olakšavanja datum . apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,"Ostavite samo one prijave sa statusom "" Odobreno"" može se podnijeti" apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Naziv adrese je obavezan. @@ -2258,7 +2260,7 @@ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_too DocType: Sales Invoice,Sales Team,Prodajni tim apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Dupli unos DocType: Serial No,Under Warranty,Pod jamstvo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[Error] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[Greska] DocType: Sales Order,In Words will be visible once you save the Sales Order.,U riječi će biti vidljiv nakon što spremite prodajnog naloga. ,Employee Birthday,Zaposlenik Rođendan apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,venture Capital @@ -2270,6 +2272,7 @@ DocType: Pricing Rule,Discount Percentage,Postotak rabata DocType: Payment Reconciliation Invoice,Invoice Number,Račun broj apps/erpnext/erpnext/hooks.py +55,Orders,Narudžbe DocType: Leave Control Panel,Employee Type,Zaposlenik Tip +DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Za održavanje kupca mudar stavku kod i da ih pretraživati na osnovu njihovog korištenja kod ove opcije DocType: Employee Leave Approver,Leave Approver,Ostavite odobravatelju DocType: Manufacturing Settings,Material Transferred for Manufacture,Materijal za Preneseni Proizvodnja DocType: Expense Claim,"A user with ""Expense Approver"" role","Korisnik sa ""Rashodi Approver"" ulogu" @@ -2304,7 +2307,7 @@ DocType: Installation Note Item,Against Document Detail No,Protiv dokumenta Deta DocType: Quality Inspection,Outgoing,Društven DocType: Material Request,Requested For,Traženi Za DocType: Quotation Item,Against Doctype,Protiv DOCTYPE -DocType: Delivery Note,Track this Delivery Note against any Project,Prati ovu napomenu isporuke protiv bilo Projekta +DocType: Delivery Note,Track this Delivery Note against any Project,Prati ovu napomenu o isporuci na svim Projektima apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Neto novčani tok od investicione apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,Korijen račun ne može biti izbrisan ,Is Primary Address,Je primarna adresa @@ -2317,7 +2320,7 @@ DocType: Serial No,Warranty / AMC Details,Jamstveni / AMC Brodu DocType: Journal Entry,User Remark,Upute Zabilješka DocType: Lead,Market Segment,Tržišni segment DocType: Employee Internal Work History,Employee Internal Work History,Zaposlenik Unutarnji Rad Povijest -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Zatvaranje (Dr) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Zatvaranje (Dr) DocType: Contact,Passive,Pasiva apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serijski Ne {0} nije u dioničko apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Porezna predložak za prodaju transakcije . @@ -2348,9 +2351,9 @@ DocType: Features Setup,Sales Extras,Prodajni dodaci apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} proračun za račun {1} od troška {2} premašit će po {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika račun mora biti tip imovine / odgovornošću obzir, jer je to Stock Pomirenje je otvor za ulaz" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},Broj narudžbenice kupnje je potreban za artikal {0} -apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"' Od datuma ' mora biti poslije ' To Date """ -,Stock Projected Qty,Stock Projekcija Kol -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},Korisnik {0} ne pripada projicirati {1} +apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"' Od datuma ' mora biti poslije ' Do datuma""" +,Stock Projected Qty,Projektovana kolicina na zalihama +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},Kupac {0} ne pripada projektu {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Označena Posjećenost HTML DocType: Sales Order,Customer's Purchase Order,Narudžbenica kupca DocType: Warranty Claim,From Company,Iz Društva @@ -2365,8 +2368,8 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100, apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Sve vrste dobavljača apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Kod artikla je obvezan jer artikli nisu automatski numerirani apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},Ponuda {0} nije tip {1} -DocType: Maintenance Schedule Item,Maintenance Schedule Item,Održavanje Raspored predmeta -DocType: Sales Order,% Delivered,Isporučena% +DocType: Maintenance Schedule Item,Maintenance Schedule Item,Raspored održavanja stavki +DocType: Sales Order,% Delivered,Isporučeno% apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Bank Prekoračenje računa apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Browse BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,osigurani krediti @@ -2419,7 +2422,7 @@ DocType: Newsletter,Create and Send Newsletters,Kreiranje i slanje newsletter apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Provjerite sve DocType: Sales Order,Recurring Order,Ponavljajući Order DocType: Company,Default Income Account,Zadani račun prihoda -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Kupac Group / kupaca +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Vrsta djelatnosti Kupaca / Kupci DocType: Payment Gateway Account,Default Payment Request Message,Uobičajeno plaćanje poruka zahtjeva DocType: Item Group,Check this if you want to show in website,Označite ovo ako želite pokazati u web ,Welcome to ERPNext,Dobrodošli na ERPNext @@ -2427,10 +2430,10 @@ DocType: Payment Reconciliation Payment,Voucher Detail Number,Bon Detalj broj apps/erpnext/erpnext/config/crm.py +146,Lead to Quotation,Dovesti do ponudu DocType: Lead,From Customer,Od kupca apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Pozivi -DocType: Project,Total Costing Amount (via Time Logs),Ukupan iznos Costing (putem Time Dnevnici) +DocType: Project,Total Costing Amount (via Time Logs),Ukupni troskovi ( iz Time Log-a) DocType: Purchase Order Item Supplied,Stock UOM,Kataloški UOM apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,Narudžbenicu {0} nije podnesen -apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,projektiran +apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,Projektovan apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serijski Ne {0} ne pripada Warehouse {1} apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0 DocType: Notification Control,Quotation Message,Ponuda - poruka @@ -2466,7 +2469,7 @@ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_ac apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bruto dobit% DocType: Appraisal Goal,Weightage (%),Weightage (%) DocType: Bank Reconciliation Detail,Clearance Date,Razmak Datum -DocType: Newsletter,Newsletter List,Newsletter List +DocType: Newsletter,Newsletter List,Newsletter Lista DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,"Provjerite ako želite poslati plaće slip u pošti svakom zaposleniku, dok podnošenje plaće slip" DocType: Lead,Address Desc,Adresa silazno apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Barem jedan od prodajete ili kupujete mora biti odabran @@ -2477,7 +2480,7 @@ DocType: Employee,Confirmation Date,potvrda Datum DocType: C-Form,Total Invoiced Amount,Ukupno Iznos dostavnice DocType: Account,Sales User,Sales korisnika apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Kol ne može biti veći od Max Kol -DocType: Stock Entry,Customer or Supplier Details,Kupca ili dobavljača Detalji +DocType: Stock Entry,Customer or Supplier Details,Detalji o Kupcu ili Dobavljacu DocType: Payment Request,Email To,E-mail Da DocType: Lead,Lead Owner,Vlasnik potencijalnog kupca apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,Je potrebno skladište @@ -2486,9 +2489,9 @@ DocType: Stock Settings,Auto Material Request,Auto Materijal Zahtjev DocType: Time Log,Will be updated when billed.,Hoće li biti promjena kada je naplaćeno. DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Dostupno Batch Količina na Od Skladište apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Trenutni troškovnik i novi troškovnik ne mogu biti isti -apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa +apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa DocType: Sales Invoice,Against Income Account,Protiv računu dohotka -apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Isporučena +apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Isporučeno apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Stavka {0}: {1} Naručena količina ne može biti manji od minimalnog bi Količina {2} (iz točke). DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mjesečni Distribucija Postotak DocType: Territory,Territory Targets,Teritorij Mete @@ -2504,7 +2507,7 @@ DocType: Payment Request,Payment Details,Detalji plaćanja apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,Molimo povucite stavke iz Dostavnica apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Journal unosi {0} su un-povezani -apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Rekord svih komunikacija tipa e-mail, telefon, chat, posjete, itd" +apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Snimak svih komunikacija tipa e-mail, telefon, chat, itd" DocType: Manufacturer,Manufacturers used in Items,Proizvođači se koriste u Predmeti apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,Navedite zaokružimo troškova centar u Company DocType: Purchase Invoice,Terms,Uvjeti @@ -2523,7 +2526,7 @@ apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Stopa: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,Plaća proklizavanja Odbitak apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Odaberite grupu čvora prvi. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Svrha mora biti jedan od {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Ispunite obrazac i spremite ga +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Ispunite obrazac i spremite ga DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Preuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum DocType: Leave Application,Leave Balance Before Application,Ostavite Balance Prije primjene @@ -2544,7 +2547,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Nam DocType: BOM Replace Tool,BOM Replace Tool,BOM zamijeni alat apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Država mudar zadana adresa predlošci DocType: Sales Order Item,Supplier delivers to Customer,Dobavljač dostavlja kupaca -apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Pokaži porez break-up +apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Pokaži porez break-up apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Zbog / Reference Datum ne može biti nakon {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Podataka uvoz i izvoz DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Ako uključiti u proizvodnom djelatnošću . Omogućuje stavci je proizveden ' @@ -2561,26 +2564,27 @@ apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) m apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',Unesite ' Očekivani datum isporuke ' apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnica {0} mora biti otkazana prije poništenja ove narudžbenice apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO -apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nije ispravan broj serije za točku {1} +apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nije ispravan broj serije za artikal {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0} apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Napomena: Ako se plaćanje ne vrši protiv bilo koje reference, ručno napraviti Journal Entry." DocType: Item,Supplier Items,Dobavljač Predmeti -DocType: Opportunity,Opportunity Type,Prilika Tip +DocType: Opportunity,Opportunity Type,Vrsta prilike apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Nova tvrtka apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,Cost Center is required for 'Profit and Loss' account {0},Troška je potrebno za račun ' dobiti i gubitka ' {0} apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Transakcije mogu se obrisati samo kreator Društva apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Neispravan broj glavnu knjigu unose naći. Možda ste odabrali krivi račun u transakciji. apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Za stvaranje bankovni račun DocType: Hub Settings,Publish Availability,Objavite Dostupnost -apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Datum rođenja ne može biti veći nego što je danas. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Datum rođenja ne može biti veći nego što je danas. ,Stock Ageing,Kataloški Starenje -apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' je onemogućena +apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' je onemogućeno apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Postavi kao Open DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Pošaljite e-poštu automatski da Kontakti na podnošenje transakcija. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}","Red {0}: Količina nije avalable u skladištu {1} {2} na {3}. Dostupno Količina: {4}, transfera Qty: {5}" apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Stavka 3 DocType: Purchase Order,Customer Contact Email,Customer Contact mail +DocType: Warranty Claim,Item and Warranty Details,Stavka i garancija Detalji DocType: Sales Team,Contribution (%),Doprinos (%) apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Odgovornosti @@ -2604,7 +2608,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automobilska industrija apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Od otpremnici DocType: Time Log,From Time,S vremena -DocType: Notification Control,Custom Message,Prilagođena poruka +DocType: Notification Control,Custom Message,Prilagođene poruke apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investicijsko bankarstvo apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obvezna za izradu ulazak plaćanje DocType: Purchase Invoice,Price List Exchange Rate,Cjenik tečajna @@ -2618,11 +2622,11 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Za datum bi trebao biti isti kao i od datuma za poludnevni dopust apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","npr. kg, Jedinica, br, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Reference Ne obvezno ako ušao referentnog datuma -apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Datum pristupa mora biti veći od datuma rođenja -apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Plaća Struktura +apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Datum pristupa mora biti veći od datuma rođenja +apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Plaća Struktura DocType: Account,Bank,Banka apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Aviokompanija -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Izdanje materijala +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Tiketi - materijal DocType: Material Request Item,For Warehouse,Za galeriju DocType: Employee,Offer Date,ponuda Datum apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citati @@ -2659,7 +2663,7 @@ DocType: Manufacturer,Limited to 12 characters,Ograničena na 12 znakova DocType: Journal Entry,Print Heading,Ispis Naslov DocType: Quotation,Maintenance Manager,Održavanje Manager apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Ukupna ne može biti nula -apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,' Dani od posljednjeg reda ' mora biti veći ili jednak nuli +apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,' Dana od poslednje porudzbine ' mora biti veći ili jednak nuli DocType: C-Form,Amended From,Izmijenjena Od apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,sirovine DocType: Leave Application,Follow via Email,Slijedite putem e-maila @@ -2674,7 +2678,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center DocType: Department,Days for which Holidays are blocked for this department.,Dani za koje su praznici blokirani za ovaj odjel. ,Produced,Proizvedeno DocType: Item,Item Code for Suppliers,Šifra za dobavljače -DocType: Issue,Raised By (Email),Povišena Do (e) +DocType: Issue,Raised By (Email),Pokrenuo (E-mail) apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Opšti apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Priložiti zaglavlje apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne mogu odbiti kada kategorija je "" vrednovanje "" ili "" Vrednovanje i Total '" @@ -2690,7 +2694,7 @@ apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Ukupno (Amt) apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Zabava i slobodno vrijeme DocType: Purchase Order,The date on which recurring order will be stop,Datum na koji se ponavlja kako će se zaustaviti DocType: Quality Inspection,Item Serial No,Serijski broj artikla -apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} mora biti smanjena za {1} ili bi trebali povećati overflow toleranciju +apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} mora biti smanjena za {1} ili bi trebali povećati granicu za prekoracenje apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Ukupno Present apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Sat apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \ @@ -2716,7 +2720,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Start apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Posjetite izvješće za održavanje razgovora. DocType: Stock Entry,Update Rate and Availability,Ažuriranje Rate i raspoloživost DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica. -DocType: Pricing Rule,Customer Group,Kupac Grupa +DocType: Pricing Rule,Customer Group,Vrsta djelatnosti Kupaca apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0} DocType: Item,Website Description,Web stranica Opis apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Neto promjena u kapitalu @@ -2726,7 +2730,7 @@ DocType: Quotation,Quotation Lost Reason,Razlog nerealizirane ponude DocType: Address,Plant,Biljka apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Ne postoji ništa za uređivanje . apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Sažetak za ovaj mjesec i aktivnostima na čekanju -DocType: Customer Group,Customer Group Name,Kupac Grupa Ime +DocType: Customer Group,Customer Group Name,Naziv vrste djelatnosti Kupca apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},Molimo vas da uklonite ovu fakture {0} iz C-Form {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini DocType: GL Entry,Against Voucher Type,Protiv voucher vrsti @@ -2744,10 +2748,10 @@ DocType: Leave Type,Is Encash,Je li unovčiti DocType: Purchase Invoice,Mobile No,Mobitel Nema DocType: Payment Tool,Make Journal Entry,Make Journal Entry DocType: Leave Allocation,New Leaves Allocated,Novi Leaves Dodijeljeni -apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Projekt - mudar podaci nisu dostupni za ponudu +apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Projekat - mudar podaci nisu dostupni za ponudu DocType: Project,Expected End Date,Očekivani Datum završetka DocType: Appraisal Template,Appraisal Template Title,Procjena Predložak Naslov -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,trgovački +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,trgovački apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Roditelj Stavka {0} ne smije biti Stock Item DocType: Cost Center,Distribution Id,ID distribucije apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Nevjerovatne usluge @@ -2808,14 +2812,14 @@ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_ac DocType: Sales Invoice,Product Bundle Help,Proizvod Bundle Pomoć ,Monthly Attendance Sheet,Mjesečna posjećenost list apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Ne rekord naći -apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: troška je obvezno za točku {2} +apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: trošak je obvezan za artikal {2} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Saznajte Predmeti od Bundle proizvoda apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Konto {0} nije aktivan DocType: GL Entry,Is Advance,Je avans apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Gledatelja Od datuma i posjećenost do sada je obvezno apps/erpnext/erpnext/controllers/buying_controller.py +122,Please enter 'Is Subcontracted' as Yes or No,Unesite ' Je podugovoren ' kao da ili ne DocType: Sales Team,Contact No.,Kontakt broj -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,' Račun dobiti i gubitka ' vrsta računa {0} nije dopuštena u otvor za +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,' Račun dobiti i gubitka ' vrsta računa {0} nije dopuštena za otvoreni unos DocType: Features Setup,Sales Discounts,Prodajni popusti DocType: Hub Settings,Seller Country,Prodavač Država apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Objavite Artikli na sajtu @@ -2830,12 +2834,12 @@ DocType: Shipping Rule,Specify conditions to calculate shipping amount,Odredite apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Dodaj podređenu stavku DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Uloga Dozvoljena Set Frozen Accounts & Frozen Edit unosi apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Ne može se pretvoriti troška za knjigu , kao da ima djece čvorova" -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,otvaranje vrijednost +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,otvaranje vrijednost apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial # apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Komisija za prodaju DocType: Offer Letter Term,Value / Description,Vrijednost / Opis DocType: Tax Rule,Billing Country,Billing Country -,Customers Not Buying Since Long Time,Kupci ne kupuju jer dugo vremena +,Customers Not Buying Since Long Time,Kupci koji ne kupuju dugo vremena DocType: Production Order,Expected Delivery Date,Očekivani rok isporuke apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debitne i kreditne nije jednaka za {0} {1} #. Razlika je u tome {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Zabava Troškovi @@ -2848,7 +2852,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with exist apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Pravni troškovi DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Na dan u mjesecu na kojima auto kako će biti generiran npr 05, 28 itd" DocType: Sales Invoice,Posting Time,Objavljivanje Vrijeme -DocType: Sales Order,% Amount Billed,% Iznos Naplaćeno +DocType: Sales Order,% Amount Billed,% Naplaćenog iznosa apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Telefonski troškovi DocType: Sales Partner,Logo,Logo DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Označite ovo ako želite prisiliti korisniku odabir seriju prije spremanja. Tu će biti zadana ako to provjerili. @@ -2872,7 +2876,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigacija apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,planiranje apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,Nađite vremena Prijavite Hrpa apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Izdao -DocType: Project,Total Billing Amount (via Time Logs),Ukupan iznos naplate (putem Time Dnevnici) +DocType: Project,Total Billing Amount (via Time Logs),Ukupna naplata (iz Time Log-a) apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Prodajemo ovaj artikal apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Dobavljač Id apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200,Quantity should be greater than 0,Količina bi trebao biti veći od 0 @@ -2898,7 +2902,7 @@ DocType: Leave Type,Max Days Leave Allowed,Max Dani Ostavite dopuštenih apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Set poreza Pravilo za košarica DocType: Payment Tool,Set Matching Amounts,Set Matching Iznosi DocType: Purchase Invoice,Taxes and Charges Added,Porezi i naknade Dodano -,Sales Funnel,prodaja dimnjak +,Sales Funnel,Tok prodaje (Funnel) apps/erpnext/erpnext/setup/doctype/company/company.py +41,Abbreviation is mandatory,Skraćenica je obavezno apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Hvala Vam na Vašem interesu za pretplatu na naš ažuriranja ,Qty to Transfer,Količina za prijenos @@ -2906,7 +2910,7 @@ apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Ponude DocType: Stock Settings,Role Allowed to edit frozen stock,Uloga dopuštenih urediti smrznute zalihe ,Territory Target Variance Item Group-Wise,Teritorij Target varijance artikla Group - Wise apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Sve grupe kupaca -apps/erpnext/erpnext/controllers/accounts_controller.py +508,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +508,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda knjigovodstveni zapis nije kreiran za {1} na {2}. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Porez Template je obavezno. apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Konto {0}: Nadređeni konto {1} ne postoji DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cjenik stopa (Društvo valuta) @@ -2931,7 +2935,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +390,Barcode {0} already used in DocType: Lead,Add to calendar on this date,Dodaj u kalendar na ovaj datum apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Pravila za dodavanjem troškove prijevoza . apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,Najave događaja -apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kupac je dužan +apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kupac je obavezan apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Brzo uvođenje apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} je obavezno za povratak DocType: Purchase Order,To Receive,Da Primite @@ -2950,7 +2954,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Odaberite fiskalnu godinu ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS Profil potrebno da bi POS upis DocType: Hub Settings,Name Token,Ime Token -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,Standardna prodaja +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,Standardna prodaja apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno DocType: Serial No,Out of Warranty,Od jamstvo DocType: BOM Replace Tool,Replace,Zamijeniti @@ -2974,7 +2978,6 @@ DocType: Production Order,Operation Cost,Operacija Cost apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Prenesi dolazak iz. Csv datoteku apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Izvanredna Amt DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Set cilja predmet Grupa-mudar za ovaj prodavač. -DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Za dodjelu taj problem, koristite "dodijeliti" gumb u sidebar." DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Dionice stariji od [ dana ] apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ako su dva ili više Pravila cijene se nalaze na osnovu gore uvjetima, Prioritet se primjenjuje. Prioritet je broj od 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost, ako postoji više pravila cijenama s istim uslovima." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiskalna godina: {0} ne postoji @@ -2987,7 +2990,7 @@ DocType: Project,Default Cost Center,Standard Cost Center DocType: Purchase Invoice,End Date,Datum završetka DocType: Employee,Internal Work History,Interni History Work apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity -DocType: Maintenance Visit,Customer Feedback,Kupac Ocjena +DocType: Maintenance Visit,Customer Feedback,Ocjena Kupca DocType: Account,Expense,rashod DocType: Sales Invoice,Exhibition,Izložba DocType: Item Attribute,From Range,Od Range @@ -3013,14 +3016,14 @@ DocType: Batch,Batch ID,ID serije apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,Note: {0},Napomena : {0} ,Delivery Note Trends,Trendovi otpremnica apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,Ovonedeljnom Pregled -apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} mora bitikupljen ili pod-ugovori stavka u nizu {1} +apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} stavka mora biti fakturisani ili na Ugovoru u poziciji {1} apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Račun: {0} može ažurirati samo preko Stock Transakcije DocType: GL Entry,Party,Stranka DocType: Sales Order,Delivery Date,Datum isporuke DocType: Opportunity,Opportunity Date,Datum prilike DocType: Purchase Receipt,Return Against Purchase Receipt,Vratiti protiv Kupovina prijem DocType: Purchase Order,To Bill,To Bill -DocType: Material Request,% Ordered,% Sređene +DocType: Material Request,% Ordered,% Poruceno apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,rad plaćen na akord apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Prosj. Buying Rate DocType: Task,Actual Time (in Hours),Stvarno vrijeme (u satima) @@ -3036,7 +3039,7 @@ DocType: Accounts Settings,Accounts Settings,Podešavanja konta DocType: Customer,Sales Partner and Commission,Prodajnog partnera i Komisije apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Postrojenja i strojevi DocType: Sales Partner,Partner's Website,Web stranica partnera -DocType: Opportunity,To Discuss,Za Raspravljajte +DocType: Opportunity,To Discuss,Za diskusiju DocType: SMS Settings,SMS Settings,Podešavanja SMS-a apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Privremeni računi apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Black,Crn @@ -3047,9 +3050,9 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js DocType: Production Order Operation,Production Order Operation,Proizvodnja Order Operation DocType: Pricing Rule,Disable,Ugasiti DocType: Project Task,Pending Review,U tijeku pregled -apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,Kliknite ovdje da plati +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,Klinite ovdje za placanje DocType: Task,Total Expense Claim (via Expense Claim),Ukupni rashodi potraživanja (preko rashodi potraživanje) -apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Customer Id +apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Id Kupca apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Odsutan apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,Vrijeme da mora biti veći od s vremena DocType: Journal Entry Account,Exchange Rate,Tečaj @@ -3067,8 +3070,9 @@ apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPN DocType: Monthly Distribution,Monthly Distribution Percentages,Mjesečni Distribucija Procenat apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Izabrana stavka ne može imati Batch DocType: Delivery Note,% of materials delivered against this Delivery Note,% Materijala dostavljenih protiv ove otpremnici +DocType: Features Setup,Compact Item Print,Compact Stavka Print DocType: Customer,Customer Details,Korisnički podaci -DocType: Employee,Reports to,Izvješća +DocType: Employee,Reports to,Izvještaji za DocType: SMS Settings,Enter url parameter for receiver nos,Unesite URL parametar za prijemnike br DocType: Sales Invoice,Paid Amount,Plaćeni iznos ,Available Stock for Packing Items,Raspoloživo stanje za pakirane proizvode @@ -3130,8 +3134,8 @@ DocType: Workstation,per hour,na sat DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Konto za skladište (stalni inventar) stvorit će se na osnovu ovog konta . apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Skladište se ne može izbrisati , kao entry stock knjiga postoji za to skladište ." DocType: Company,Distribution,Distribucija -apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Plaćeni iznos -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Voditelj projekta +apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Plaćeni iznos +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Menadzer projekata apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Otpremanje apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Maksimalni popust dopušteno za predmet: {0} je {1}% DocType: Account,Receivable,potraživanja @@ -3151,16 +3155,16 @@ DocType: Naming Series,Select Transaction,Odaberite transakciju apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Unesite Odobravanje ulogu ili Odobravanje korisnike DocType: Journal Entry,Write Off Entry,Napišite Off Entry DocType: BOM,Rate Of Materials Based On,Stopa materijali na temelju -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analitike podrške +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Podrska za Analitiku apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Poništi sve apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Tvrtka je nestalo u skladištima {0} DocType: POS Profile,Terms and Conditions,Odredbe i uvjeti -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Ovdje možete održavati visina, težina, alergije, medicinske brige itd." DocType: Leave Block List,Applies to Company,Odnosi se na preduzeće apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"Ne mogu otkazati , jer podnijela Stock Stupanje {0} postoji" DocType: Purchase Invoice,In Words,Riječima -apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Danas je {0} 's rođendan! +apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Danas je {0} 's rođendan! DocType: Production Planning Tool,Material Request For Warehouse,Materijal Zahtjev za galeriju DocType: Sales Order Item,For Production,Za proizvodnju apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Unesite prodajnog naloga u gornjoj tablici @@ -3176,7 +3180,7 @@ apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support ema apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Nedostatak Qty apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item variant {0} exists with same attributes,Stavka varijanta {0} postoji sa istim atributima DocType: Salary Slip,Salary Slip,Plaća proklizavanja -apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,' To Date ' je potrebno +apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,' Do datuma ' je obavezno DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generirajte pakovanje Slips za pakete dostaviti. Koristi se za obavijesti paket broja, sadržaj paket i njegove težine." DocType: Sales Invoice Item,Sales Order Item,Stavka narudžbe kupca DocType: Salary Slip,Payment Days,Plaćanja Dana @@ -3185,7 +3189,7 @@ DocType: Features Setup,Item Advanced,Artikal - napredna DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Kada bilo koji od provjerenih transakcija "Postavio", e-mail pop-up automatski otvorio poslati e-mail na povezane "Kontakt" u toj transakciji, s transakcijom u privitku. Korisnik može ili ne može poslati e-mail." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globalne postavke DocType: Employee Education,Employee Education,Zaposlenik Obrazovanje -apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,Potrebno je da se donese Stavka Detalji. +apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,Potrebno je da se donese Stavka Detalji. DocType: Salary Slip,Net Pay,Neto plaća DocType: Account,Account,Konto apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serijski Ne {0} već je primila @@ -3193,7 +3197,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has DocType: Purchase Invoice,Recurring Id,Ponavljajući Id DocType: Customer,Sales Team Details,Prodaja Team Detalji DocType: Expense Claim,Total Claimed Amount,Ukupno Zatražio Iznos -apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Potencijalni mogućnosti za prodaju. +apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Potencijalne mogućnosti za prodaju. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},Invalid {0} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Bolovanje DocType: Email Digest,Email Digest,E-pošta @@ -3216,10 +3220,10 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Del DocType: Appraisal,Appraisal Template,Procjena Predložak DocType: Item Group,Item Classification,Stavka Klasifikacija apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,Business Development Manager -DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Održavanje Posjetite Namjena +DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Svrha posjete za odrzavanje apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,Period ,General Ledger,Glavna knjiga -apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Pogledaj Leads +apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Pogledaj potencijalne kupce DocType: Item Attribute Value,Attribute Value,Vrijednost atributa apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","Email ID mora biti jedinstven , već postoji za {0}" ,Itemwise Recommended Reorder Level,Itemwise Preporučio redoslijeda Level @@ -3254,9 +3258,9 @@ DocType: Salary Slip Deduction,Default Amount,Zadani iznos apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Skladište nije pronađeno u sistemu apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,Ovaj mjesec je sažetak DocType: Quality Inspection Reading,Quality Inspection Reading,Kvaliteta Inspekcija čitanje -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` Freeze Dionice starije od ` bi trebao biti manji od % d dana . +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`blokiraj zalihe starije od podrazumijevanog manje od % d dana . DocType: Tax Rule,Purchase Tax Template,Porez na promet Template -,Project wise Stock Tracking,Projekt mudar Stock Praćenje +,Project wise Stock Tracking,Supervizor pracenje zaliha apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {0},Raspored održavanja {0} postoji od {0} DocType: Stock Entry Detail,Actual Qty (at source/target),Stvarna kol (na izvoru/cilju) DocType: Item Customer Detail,Ref Code,Ref. Šifra @@ -3293,7 +3297,7 @@ DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Npr.. smsgateway.com / apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,Transakcija valuta mora biti isti kao i Payment Gateway valutu apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,Primiti DocType: Maintenance Visit,Fully Completed,Potpuno Završeni -apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete +apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Zavrsen DocType: Employee,Educational Qualification,Obrazovne kvalifikacije DocType: Workstation,Operating Costs,Operativni troškovi DocType: Employee Leave Approver,Employee Leave Approver,Zaposlenik dopust Odobritelj @@ -3320,6 +3324,7 @@ DocType: Industry Type,Industry Type,Industrija Tip apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Nešto nije bilo u redu! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Upozorenje: Ostavite program sadrži sljedeće blok datume apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Prodajni računi {0} su već potvrđeni +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Fiskalna godina {0} ne postoji apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Završetak Datum DocType: Purchase Invoice Item,Amount (Company Currency),Iznos (valuta preduzeća) apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Organizacija jedinica ( odjela ) majstor . @@ -3333,7 +3338,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Cost Center,Cost Center Name,Troška Name DocType: Maintenance Schedule Detail,Scheduled Date,Planski datum apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Ukupno Paid Amt -DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Poruka veća od 160 karaktera će biti split u više mesage +DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Poruka veća od 160 karaktera će biti odvojena u više poruka DocType: Purchase Receipt Item,Received and Accepted,Primljeni i prihvaćeni ,Serial No Service Contract Expiry,Serijski Bez isteka Ugovor o pružanju usluga DocType: Item,Unit of Measure Conversion,Jedinica mjere pretvorbe @@ -3368,7 +3373,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Što učinit DocType: Delivery Note,To Warehouse,Za skladište apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Konto {0} je upisan više od jednom za fiskalnu godinu {1} ,Average Commission Rate,Prosječna stopa komisija -apps/erpnext/erpnext/stock/doctype/item/item.py +351,'Has Serial No' can not be 'Yes' for non-stock item,' Je rednim brojem ' ne može biti ' Da ' za ne - stock stavke +apps/erpnext/erpnext/stock/doctype/item/item.py +351,'Has Serial No' can not be 'Yes' for non-stock item,' Ima serijski broj ' ne može biti ' Da ' za artikle bez zalihe apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Gledatelji ne može biti označena za budući datum DocType: Pricing Rule,Pricing Rule Help,Cijene Pravilo Pomoć DocType: Purchase Taxes and Charges,Account Head,Zaglavlje konta @@ -3379,7 +3384,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Korisnik ID nije postavljen za zaposlenika {0} DocType: Stock Entry,Default Source Warehouse,Zadano izvorno skladište DocType: Item,Customer Code,Kupac Šifra -apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Rođendan Podsjetnik za {0} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},Rođendan Podsjetnik za {0} apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Dana od posljednje narudžbe apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Zaduženja na račun mora biti bilans stanja računa DocType: Buying Settings,Naming Series,Imenovanje serije @@ -3397,7 +3402,7 @@ DocType: Sales Order Item,Ordered Qty,Naručena kol apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} is disabled,Stavka {0} je onemogućeno DocType: Stock Settings,Stock Frozen Upto,Kataloški Frozen Upto apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},Period od perioda i datumima obavezno ponavljaju {0} -apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Projekt aktivnost / zadatak. +apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Projektna aktivnost / zadatak. apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,Generiranje plaće gaćice apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Kupnja treba provjeriti, ako je primjenjivo za odabrano kao {0}" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Rabatt mora biti manji od 100 @@ -3414,7 +3419,7 @@ DocType: Purchase Invoice Advance,Journal Entry Detail No,Journal Entry Detail N DocType: Employee External Work History,Salary,Plata DocType: Serial No,Delivery Document Type,Dokument isporuke - tip DocType: Process Payroll,Submit all salary slips for the above selected criteria,Slanje sve plaće gaćice za gore odabranih kriterija -apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} Predmeti sinhronizovani +apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} Atikli azurirani DocType: Sales Order,Partly Delivered,Djelomično Isporučeno DocType: Sales Invoice,Existing Customer,Postojeći Kupac DocType: Email Digest,Receivables,Potraživanja @@ -3481,11 +3486,11 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,Part - DocType: Employee,Applicable Holiday List,Primjenjivo odmor Popis DocType: Employee,Cheque,Ček apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Serija Updated -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,Vrsta izvješća je obvezno +apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,Vrsta izvjestaja je obavezna DocType: Item,Serial Number Series,Serijski broj serije apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Skladište je obvezno za skladišne proizvode {0} u redu {1} apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Trgovina na veliko i -DocType: Issue,First Responded On,Prvo Odgovorili Na +DocType: Issue,First Responded On,Prvi put odgovorio dana DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Oglas tačke u više grupa apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,Prvo Korisnik : Vi apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskalna godina Datum početka i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0} @@ -3503,18 +3508,18 @@ apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions., DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,U riječi će biti vidljiv nakon što spremite narudžbenice. DocType: Period Closing Voucher,Period Closing Voucher,Razdoblje Zatvaranje bon apps/erpnext/erpnext/config/stock.py +120,Price List master.,Cjenik majstor . -DocType: Task,Review Date,Recenzija Datum +DocType: Task,Review Date,Datum pregleda DocType: Purchase Invoice,Advance Payments,Avansna plaćanja DocType: Purchase Taxes and Charges,On Net Total,Na Net Total apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Target skladište u redu {0} mora biti ista kao Production Order apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,No dozvolu za korištenje alat za plaćanje -apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,'Obavijest E-mail adrese' nije specificirano ponavljaju% s +apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,'Obavestenje putem E-mail adrese' nije specificirano za ponavljajuce% s apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,Valuta ne mogu se mijenjati nakon što unose preko neke druge valute DocType: Company,Round Off Account,Zaokružiti račun apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrativni troškovi apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,savjetodavni DocType: Customer Group,Parent Customer Group,Roditelj Kupac Grupa -apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Promjena +apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,Promjena DocType: Purchase Invoice,Contact Email,Kontakt email DocType: Appraisal Goal,Score Earned,Ocjena Zarađeni apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","na primjer ""Moja tvrtka LLC""" @@ -3564,7 +3569,7 @@ DocType: Supplier,Credit Days Based On,Credit Dani Na osnovu DocType: Tax Rule,Tax Rule,Porez pravilo DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Održavati ista stopa Tijekom cijele prodajni ciklus DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planirajte vrijeme za rezanje izvan Workstation Radno vrijeme. -apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} je već poslan +apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} vec je proslijedjen ,Items To Be Requested,Potraživani artikli DocType: Purchase Order,Get Last Purchase Rate,Kreiraj zadnju nabavnu cijenu DocType: Time Log,Billing Rate based on Activity Type (per hour),Billing brzine na osnovu aktivnosti Tip (po satu) @@ -3578,7 +3583,7 @@ DocType: Attendance,Employee Name,Zaposlenik Ime DocType: Sales Invoice,Rounded Total (Company Currency),Zaobljeni Ukupno (Društvo valuta) apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,"Ne mogu da konvertovanje Group, jer je izabran Account Type." DocType: Purchase Common,Purchase Common,Kupnja Zajednička -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{0} {1} has been modified. Please refresh.,{0} {1} je izmijenjen . Osvježite. +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{0} {1} has been modified. Please refresh.,{0} {1} je izmijenjen . Osvježite stranicu. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,Primanja zaposlenih DocType: Sales Invoice,Is POS,Je POS @@ -3587,9 +3592,9 @@ DocType: Production Order,Manufactured Qty,Proizvedeno Kol DocType: Purchase Receipt Item,Accepted Quantity,Prihvaćena količina apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} ne postoji apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Mjenice podignuta na kupce. -apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},No red {0}: Iznos ne može biti veći od čekanju Iznos protiv rashodi potraživanje {1}. Na čekanju iznos je {2} -apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} pretplatnika dodao +apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID Projekta +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},No red {0}: Iznos ne može biti veći od čekanju Iznos protiv rashodi potraživanje {1}. Na čekanju iznos je {2} +apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} pretplatnika dodano DocType: Maintenance Schedule,Schedule,Raspored DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definirati budžeta za ovu troškova Centra. Za postavljanje budžet akciju, pogledajte "Lista preduzeća"" DocType: Account,Parent Account,Roditelj račun @@ -3619,7 +3624,7 @@ DocType: Item,"If item is a variant of another item then description, image, pri DocType: Serial No,Purchase / Manufacture Details,Kupnja / Proizvodnja Detalji apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,Batch zaliha DocType: Employee,Contract End Date,Ugovor Datum završetka -DocType: Sales Order,Track this Sales Order against any Project,Prati ovu prodajni nalog protiv bilo Projekta +DocType: Sales Order,Track this Sales Order against any Project,Prati ovu porudzbinu na svim Projektima DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Povucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija DocType: Deduction Type,Deduction Type,Tip odbitka DocType: Attendance,Half Day,Pola dana @@ -3706,7 +3711,7 @@ DocType: Batch,Expiry Date,Datum isteka apps/erpnext/erpnext/stock/doctype/item/item.py +408,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Da biste postavili Ponovno redj nivo, stavka mora biti kupovine stavke ili Proizvodnja artikla" ,Supplier Addresses and Contacts,Supplier Adrese i kontakti apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Molimo odaberite kategoriju prvi -apps/erpnext/erpnext/config/projects.py +18,Project master.,Projekt majstor. +apps/erpnext/erpnext/config/projects.py +18,Project master.,Direktor Projekata DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ne pokazati nikakav simbol poput $ iza valute. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +400, (Half Day),(Pola dana) DocType: Supplier,Credit Days,Kreditne Dani diff --git a/erpnext/translations/ca.csv b/erpnext/translations/ca.csv index 6999b0254f..6c4e774c67 100644 --- a/erpnext/translations/ca.csv +++ b/erpnext/translations/ca.csv @@ -33,7 +33,7 @@ DocType: Department,Department,Departament DocType: Purchase Order,% Billed,% Facturat apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Tipus de canvi ha de ser el mateix que {0} {1} ({2}) DocType: Sales Invoice,Customer Name,Nom del client -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Compte bancari no pot ser nomenat com {0} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},Compte bancari no pot ser nomenat com {0} DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Tots els camps relacionats amb l'exportació, com la moneda, taxa de conversió, el total de les exportacions, els totals de les exportacions etc estan disponibles a notes de lliurament, TPV, ofertes, factura de venda, ordre de venda, etc." DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Capçaleres (o grups) contra els quals es mantenen els assentaments comptables i els saldos apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Excedent per {0} no pot ser menor que zero ({1}) @@ -49,7 +49,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date c apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: Taxa ha de ser el mateix que {1}: {2} ({3} / {4}) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,Nova aplicació Deixar apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Lletra bancària -DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Utilitza aquesta opció per mantenir el codi de l'article del client i incloure'l en les cerques en base al seu codi DocType: Mode of Payment Account,Mode of Payment Account,Mode de Compte de Pagament apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Mostra variants apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Quantitat @@ -58,7 +57,7 @@ DocType: Employee Education,Year of Passing,Any de defunció apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,En estoc DocType: Designation,Designation,Designació DocType: Production Plan Item,Production Plan Item,Pla de Producció d'articles -apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},L'usuari {0} ja està assignat a l'Empleat {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},L'usuari {0} ja està assignat a l'Empleat {1} apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Fes el teu nou perfil de POS apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Sanitari DocType: Purchase Invoice,Monthly,Mensual @@ -72,7 +71,7 @@ DocType: Appraisal Goal,Score (0-5),Puntuació (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Fila {0}: {1} {2} no coincideix amb {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Fila # {0}: DocType: Delivery Note,Vehicle No,Vehicle n -apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Seleccionla llista de preus +apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,Seleccionla llista de preus DocType: Production Order Operation,Work In Progress,Treball en curs DocType: Employee,Holiday List,Llista de vacances DocType: Time Log,Time Log,Hora de registre @@ -114,7 +113,7 @@ DocType: Lead,Person Name,Nom de la Persona DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Marca-ho si és una ordre recurrent, desmarca per aturar recurrents o posa la data final" DocType: Sales Invoice Item,Sales Invoice Item,Factura Sales Item DocType: Account,Credit,Crèdit -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Please setup Employee Naming System in Human Resource > HR Settings +apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,Please setup Employee Naming System in Human Resource > HR Settings DocType: POS Profile,Write Off Cost Center,Escriu Off Centre de Cost DocType: Warehouse,Warehouse Detail,Detall Magatzem apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Límit de crèdit s'ha creuat pel client {0} {1} / {2} @@ -178,13 +177,14 @@ apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Lot Reg apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,El Newsletter ja s'ha enviat DocType: Lead,Request Type,Tipus de sol·licitud DocType: Leave Application,Reason,Raó +apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,fer Empleat apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Radiodifusió apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Execució apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,El primer usuari es convertirà en l'Administrador del sistema (que pot canviar això més endavant). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Els detalls de les operacions realitzades. DocType: Serial No,Maintenance Status,Estat de manteniment apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Articles i preus -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},A partir de la data ha de ser dins de l'any fiscal. Suposant De Data = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},A partir de la data ha de ser dins de l'any fiscal. Suposant De Data = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Seleccioneu l'empleat per al qual està creant l'Avaluació. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},El Centre de cost {0} no pertany a l'empresa {1} DocType: Customer,Individual,Individual @@ -196,7 +196,7 @@ apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Data d'instal·lació no pot ser abans de la data de lliurament d'article {0} DocType: Pricing Rule,Discount on Price List Rate (%),Descompte Preu de llista Taxa (%) DocType: Offer Letter,Select Terms and Conditions,Selecciona Termes i Condicions -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,valor fora +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,valor fora DocType: Production Planning Tool,Sales Orders,Ordres de venda DocType: Purchase Taxes and Charges,Valuation,Valoració ,Purchase Order Trends,Compra Tendències Sol·licitar @@ -230,7 +230,7 @@ DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Crea apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Cap descripció donada apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Sol·licitud de venda. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Només l'aprovador d'absències seleccionat pot presentar aquesta sol·licitud -apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Alleujar data ha de ser major que la data de Unir +apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Alleujar data ha de ser major que la data de Unir apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Deixa per any apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Si us plau, estableix Naming Sèries per {0} a través de Configuració> Configuració> Sèrie Naming" DocType: Time Log,Will be updated when batched.,Will be updated when batched. @@ -240,6 +240,7 @@ DocType: Item Website Specification,Item Website Specification,Especificacions d DocType: Payment Tool,Reference No,Referència número apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Absència bloquejada apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Article {0} ha arribat a la seva fi de vida del {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,entrades bancàries apps/erpnext/erpnext/accounts/utils.py +341,Annual,Anual DocType: Stock Reconciliation Item,Stock Reconciliation Item,Estoc Reconciliació article DocType: Stock Entry,Sales Invoice No,Factura No @@ -458,7 +459,7 @@ DocType: Purchase Receipt,Add / Edit Taxes and Charges,Afegeix / Edita les taxes DocType: Purchase Invoice,Supplier Invoice No,Número de Factura de Proveïdor DocType: Territory,For reference,Per referència apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","No es pot eliminar de sèrie n {0}, ja que s'utilitza en les transaccions de valors" -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Tancament (Cr) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Tancament (Cr) DocType: Serial No,Warranty Period (Days),Període de garantia (Dies) DocType: Installation Note Item,Installation Note Item,Nota d'instal·lació de l'article ,Pending Qty,Pendent Quantitat @@ -569,7 +570,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter ite DocType: Purchase Receipt,Other Details,Altres detalls DocType: Account,Accounts,Comptes apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Màrqueting -apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Ja està creat Entrada Pagament +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Ja està creat Entrada Pagament DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Per realitzar el seguiment de l'article en vendes i documents de compra en base als seus números de sèrie. Aquest és també pugui utilitzat per rastrejar informació sobre la garantia del producte. DocType: Purchase Receipt Item Supplied,Current Stock,Estoc actual apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,La facturació total d'aquest any @@ -591,7 +592,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aeroespaci DocType: Journal Entry,Credit Card Entry,Introducció d'una targeta de crèdit apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Tasca Assumpte apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Productes rebuts de proveïdors. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,en Valor +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,en Valor DocType: Lead,Campaign Name,Nom de la campanya ,Reserved,Reservat DocType: Purchase Order,Supply Raw Materials,Subministrament de Matèries Primeres @@ -776,7 +777,7 @@ DocType: Purchase Receipt Item Supplied,Required Qty,Quantitat necessària DocType: Bank Reconciliation,Total Amount,Quantitat total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Publicant a Internet DocType: Production Planning Tool,Production Orders,Ordres de Producció -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Valor Saldo +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Valor Saldo apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Llista de preus de venda apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publicar sincronitzar articles DocType: Bank Reconciliation,Account Currency,Compte moneda @@ -858,6 +859,7 @@ DocType: Company,If Monthly Budget Exceeded (for expense account),Si Pressupost DocType: Workstation,Net Hour Rate,Hora taxa neta DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landed Cost rebut de compra DocType: Company,Default Terms,Termes predeterminats +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.","Si està marcada, només descripció, quantitat, velocitat i la quantitat es mostren a la impressió de la taula d'articles. Qualsevol camp extra ha estat exposada en columna "Descripció"." DocType: Packing Slip Item,Packing Slip Item,Albarà d'article DocType: POS Profile,Cash/Bank Account,Compte de Caixa / Banc apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Elements retirats sense canvi en la quantitat o el valor. @@ -878,7 +880,7 @@ DocType: Landed Cost Item,Purchase Receipt Item,Rebut de compra d'articles DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Magatzem Reservat a Ordres de venda / Magatzem de productes acabats apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Quantitat de Venda apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Registres de temps -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,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" +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" DocType: Serial No,Creation Document No,Creació document nº DocType: Issue,Issue,Incidència 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 @@ -890,7 +892,7 @@ DocType: Lead,Organization Name,Nom de l'organització DocType: Tax Rule,Shipping State,Estat de l'enviament apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,L'article ha de ser afegit usant 'Obtenir elements de rebuts de compra' botó apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Despeses de venda -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,Compra Standard +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,Compra Standard DocType: GL Entry,Against,Contra DocType: Item,Default Selling Cost Center,Per defecte Centre de Cost de Venda DocType: Sales Partner,Implementation Partner,Soci d'Aplicació @@ -932,7 +934,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et DocType: Sales Partner,Distributor,Distribuïdor DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Regles d'enviament de la cistella de lacompra apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Ordre de Producció {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes -apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',"Si us plau, estableix "Aplicar descompte addicional en '" +apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',"Si us plau, estableix "Aplicar descompte addicional en '" ,Ordered Items To Be Billed,Els articles comandes a facturar apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,De Gamma ha de ser menor que en la nostra gamma apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Selecciona Registres de temps i Presenta per a crear una nova factura de venda. @@ -988,7 +990,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Detalls de Pagament DocType: Global Defaults,Current Fiscal Year,Any fiscal actual DocType: Global Defaults,Disable Rounded Total,Desactivar total arrodonit DocType: Lead,Call,Truca -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'Entrades' no pot estar buit +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,'Entrades' no pot estar buit apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicar fila {0} amb el mateix {1} ,Trial Balance,Balanç provisional apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Configuració d'Empleats @@ -1002,7 +1004,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,Vie apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Earliest apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group","Hi ha un grup d'articles amb el mateix nom, si us plau, canvieu el nom de l'article o del grup d'articles" DocType: Production Order,Manufacture against Sales Order,Fabricació contra ordre de vendes -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,Resta del món +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,Resta del món apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,L'article {0} no pot tenir per lots ,Budget Variance Report,Pressupost Variància Reportar DocType: Salary Slip,Gross Pay,Sou brut @@ -1173,7 +1175,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","Impost taula de detalls descarregui de mestre d'articles com una cadena i emmagatzemada en aquest camp. S'utilitza per a les taxes i càrrecs" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Empleat no pot informar-se a si mateix. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Empleat no pot informar-se a si mateix. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si el compte està bloquejat, només es permeten entrades alguns usuaris." DocType: Email Digest,Bank Balance,Balanç de Banc apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Entrada de Comptabilitat per a {0}: {1} només pot fer-se en moneda: {2} @@ -1203,7 +1205,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analista apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Fila {0}: quantitat assignada {1} ha de ser menor o igual a l'import JV {2} DocType: Item,Inventory,Inventari DocType: Features Setup,"To enable ""Point of Sale"" view",Per habilitar "Punt de Venda" vista -apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,El pagament no es pot fer per al carro buit +apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,El pagament no es pot fer per al carro buit DocType: Item,Sales Details,Detalls de venda DocType: Opportunity,With Items,Amb articles apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,En Quantitat @@ -1244,7 +1246,7 @@ DocType: Time Log Batch Detail,Time Log Batch Detail,Detall del registre de temp DocType: Landed Cost Voucher,Landed Cost Help,Landed Cost Ajuda DocType: Leave Block List,Block Holidays on important days.,Vacances de Bloc en dies importants. ,Accounts Receivable Summary,Comptes per Cobrar Resum -apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,"Si us plau, estableix camp ID d'usuari en un registre d'empleat per establir Rol d'empleat" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,"Si us plau, estableix camp ID d'usuari en un registre d'empleat per establir Rol d'empleat" DocType: UOM,UOM Name,Nom UDM apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Quantitat aportada DocType: Sales Invoice,Shipping Address,Adreça d'nviament @@ -1294,7 +1296,7 @@ DocType: HR Settings,Stop Birthday Reminders,Aturar recordatoris d'aniversari DocType: SMS Center,Receiver List,Llista de receptors DocType: Payment Tool Detail,Payment Amount,Quantitat de pagament apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Quantitat consumida -apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Veure +apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} Veure apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,Canvi Net en Efectiu DocType: Salary Structure Deduction,Salary Structure Deduction,Salary Structure Deduction apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,La unitat de mesura {0} s'ha introduït més d'una vegada a la taula de valors de conversió @@ -1304,7 +1306,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Edat (dies) DocType: Quotation Item,Quotation Item,Cita d'article DocType: Account,Account Name,Nom del Compte -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,De la data no pot ser més gran que A Data +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,De la data no pot ser més gran que A Data apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Número de sèrie {0} quantitat {1} no pot ser una fracció apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Taula mestre de tipus de proveïdor DocType: Purchase Order Item,Supplier Part Number,PartNumber del proveïdor @@ -1379,7 +1381,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial DocType: Employee,Date Of Retirement,Data de la jubilació DocType: Upload Attendance,Get Template,Aconsegueix Plantilla DocType: Address,Postal,Postal -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,Configuració ERPNext completa! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,Configuració ERPNext completa! DocType: Item,Weightage,Weightage apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Hi ha un grup de clients amb el mateix nom, si us plau canvia el nom del client o el nom del Grup de Clients" apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Seleccioneu {0} primer. @@ -1466,7 +1468,7 @@ DocType: Purchase Receipt Item Supplied,Consumed Qty,Quantitat utilitzada apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telecomunicacions DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indica que el paquet és una part d'aquest lliurament (Només Projecte) DocType: Payment Tool,Make Payment Entry,Feu Entrada Pagament -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Quantitat d'articles per {0} ha de ser menor de {1} +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Quantitat d'articles per {0} ha de ser menor de {1} ,Sales Invoice Trends,Tendències de Factures de Vendes DocType: Leave Application,Apply / Approve Leaves,Aplicar / Aprovar Fulles apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Per @@ -1584,7 +1586,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,De 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 DocType: HR Settings,HR Settings,Configuració de recursos humans -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,El compte de despeses està pendent d'aprovació. Només l'aprovador de despeses pot actualitzar l'estat. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,El compte de despeses està pendent d'aprovació. Només l'aprovador de despeses pot actualitzar l'estat. DocType: Purchase Invoice,Additional Discount Amount,Import addicional de descompte DocType: Leave Block List Allow,Leave Block List Allow,Leave Block List Allow apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Abbr no pot estar en blanc o l'espai @@ -1657,7 +1659,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","No es pot sobrefacturar l'element {0} a la fila {1} més de {2}. Per permetre la sobrefacturació, configura-ho a configuració d'existències" DocType: Employee,Bank Name,Nom del banc apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Sobre -apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,L'usuari {0} està deshabilitat +apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,L'usuari {0} està deshabilitat DocType: Leave Application,Total Leave Days,Dies totals d'absències DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: El correu electrònic no serà enviat als usuaris amb discapacitat apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Seleccioneu l'empresa ... @@ -1691,7 +1693,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Ordres de venda al Pagament DocType: Expense Claim Detail,Expense Claim Detail,Reclamació de detall de despesa apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Registres de temps de creació: -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Seleccioneu el compte correcte +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,Seleccioneu el compte correcte DocType: Item,Weight UOM,UDM del pes DocType: Employee,Blood Group,Grup sanguini DocType: Purchase Invoice Item,Page Break,Salt de pàgina @@ -1895,7 +1897,7 @@ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Taxa Bàsica (segons d DocType: SMS Log,No of Requested SMS,No de SMS sol·licitada DocType: Campaign,Campaign-.####,Campanya-.#### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Propers passos -apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,La Data de finalització del contracte ha de ser major que la data d'inici +apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,La Data de finalització del contracte ha de ser major que la data d'inici DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Un distribuïdor de tercers / distribuïdor / comissió de l'agent / de la filial / distribuïdor que ven els productes de les empreses d'una comissió. DocType: Customer Group,Has Child Node,Té Node Nen apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} contra l'Ordre de Compra {1} @@ -1946,7 +1948,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If 10. Afegir o deduir: Si vostè vol afegir o deduir l'impost." DocType: Purchase Receipt Item,Recd Quantity,Recd Quantitat apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},No es pot produir més Article {0} que en la quantitat de comandes de client {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Entrada de la {0} no es presenta +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Entrada de la {0} no es presenta DocType: Payment Reconciliation,Bank / Cash Account,Compte Bancari / Efectiu DocType: Tax Rule,Billing City,Facturació Ciutat DocType: Global Defaults,Hide Currency Symbol,Amaga Símbol de moneda @@ -2055,8 +2057,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Número de Xec DocType: Payment Tool Detail,Payment Tool Detail,Detall mitjà de Pagament ,Sales Browser,Analista de Vendes DocType: Journal Entry,Total Credit,Crèdit Total -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Hi ha un altre {0} # {1} contra l'entrada de població {2}: Són els -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,Local +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},Hi ha un altre {0} # {1} contra l'entrada de població {2}: Són els +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,Local apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Préstecs i bestretes (Actius) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Deutors apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Gran @@ -2180,7 +2182,7 @@ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts bel DocType: Payment Request,Mute Email,Silenciar-mail apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Alimentació, begudes i tabac" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL o BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Només es pot fer el pagament contra facturats {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Només es pot fer el pagament contra facturats {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,La Comissió no pot ser major que 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Nivell d'inventari mínim DocType: Stock Entry,Subcontract,Subcontracte @@ -2230,7 +2232,7 @@ DocType: Customer Group,Only leaf nodes are allowed in transaction,Només els no DocType: Expense Claim,Expense Approver,Aprovador de despeses apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Fila {0}: Avanç contra el Client ha de ser de crèdit DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Rebut de compra dels articles subministrats -apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Pagar +apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Pagar apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,To Datetime DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Registres per mantenir l'estat de lliurament de sms @@ -2238,7 +2240,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pendi apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Confirmat DocType: Payment Gateway,Gateway,Porta d'enllaç apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Proveïdor > Tipus Proveïdor -apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Please enter relieving date. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Please enter relieving date. apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,"Només es poden presentar les Aplicacions d'absència amb estat ""Aprovat""" apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Títol d'adreça obligatori. @@ -2270,6 +2272,7 @@ DocType: Pricing Rule,Discount Percentage,%Descompte DocType: Payment Reconciliation Invoice,Invoice Number,Número de factura apps/erpnext/erpnext/hooks.py +55,Orders,Ordres DocType: Leave Control Panel,Employee Type,Tipus d'ocupació +DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Per mantenir el codi de l'article pel que fa al client i per fer cerques a ells en funció del seu ús codi d'aquesta opció DocType: Employee Leave Approver,Leave Approver,Aprovador d'absències DocType: Manufacturing Settings,Material Transferred for Manufacture,Material transferit per a la Fabricació DocType: Expense Claim,"A user with ""Expense Approver"" role","Un usuari amb rol de ""Aprovador de despeses""" @@ -2317,7 +2320,7 @@ DocType: Serial No,Warranty / AMC Details,Detalls de la Garantia/AMC DocType: Journal Entry,User Remark,Observació de l'usuari DocType: Lead,Market Segment,Sector de mercat DocType: Employee Internal Work History,Employee Internal Work History,Historial de treball intern de l'empleat -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Tancament (Dr) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Tancament (Dr) DocType: Contact,Passive,Passiu apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,El número de sèrie {0} no està en estoc apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Plantilla d'Impostos per a la venda de les transaccions. @@ -2486,7 +2489,7 @@ DocType: Stock Settings,Auto Material Request,Sol·licitud de material automàti DocType: Time Log,Will be updated when billed.,S'actualitzarà quan es facturi. DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Quantitat de lots disponibles a De Magatzem apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,El BOM actual i el nou no poden ser el mateix -apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Data de la jubilació ha de ser major que la data del contracte +apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Data de la jubilació ha de ser major que la data del contracte DocType: Sales Invoice,Against Income Account,Contra el Compte d'Ingressos apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Lliurat apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Article {0}: Quantitat ordenada {1} no pot ser menor que el qty comanda mínima {2} (definit en l'article). @@ -2523,7 +2526,7 @@ apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Qualificació: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,Deducció de la fulla de nòmina apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Seleccioneu un node de grup primer. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Propòsit ha de ser un de {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Ompliu el formulari i deseu +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Ompliu el formulari i deseu DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Descarrega un informe amb totes les matèries primeres amb el seu estat últim inventari apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Fòrum de la comunitat DocType: Leave Application,Leave Balance Before Application,Leave Balance Before Application @@ -2544,7 +2547,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Nam DocType: BOM Replace Tool,BOM Replace Tool,BOM Replace Tool apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,País savi defecte Plantilles de direcció DocType: Sales Order Item,Supplier delivers to Customer,Proveïdor lliura al Client -apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Mostrar impostos ruptura +apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Mostrar impostos ruptura apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},A causa / Data de referència no pot ser posterior a {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Les dades d'importació i exportació DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Si s'involucra en alguna fabricació. Activa 'es fabrica' @@ -2572,7 +2575,7 @@ apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Tr apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nombre incorrecte d'entrades del llibre major. És possible que hi hagi seleccionat un compte erroni en la transacció. apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Per crear un compte de banc DocType: Hub Settings,Publish Availability,Publicar disponibilitat -apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Data de naixement no pot ser més gran que l'actual. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Data de naixement no pot ser més gran que l'actual. ,Stock Ageing,Estoc Envelliment apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' es desactiva apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Posar com a obert @@ -2582,6 +2585,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty Disponible Quantitat: {4}, Transfer Quantitat: {5}" apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Article 3 DocType: Purchase Order,Customer Contact Email,Client de correu electrònic de contacte +DocType: Warranty Claim,Item and Warranty Details,Objecte i de garantia Detalls DocType: Sales Team,Contribution (%),Contribució (%) apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Nota: L'entrada de pagament no es crearà perquè no s'ha especificat 'Caixa o compte bancari""" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Responsabilitats @@ -2620,8 +2624,8 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Per a la data ha de ser igual a partir de la data d'autorització de Medi Dia apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","per exemple kg, unitat, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Reference No és obligatori si introduir Data de Referència -apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Data d'ingrés ha de ser major que la data de naixement -apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Estructura salarial +apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Data d'ingrés ha de ser major que la data de naixement +apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Estructura salarial DocType: Account,Bank,Banc apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Aerolínia apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Material Issue @@ -2749,7 +2753,7 @@ DocType: Leave Allocation,New Leaves Allocated,Noves absències Assignades apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Dades-Project savi no està disponible per a la cita DocType: Project,Expected End Date,Esperat Data de finalització DocType: Appraisal Template,Appraisal Template Title,Títol de plantilla d'avaluació -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,Comercial +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,Comercial apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Article Pare {0} no ha de ser un arxiu d'articles DocType: Cost Center,Distribution Id,ID de Distribució apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Serveis impressionants @@ -2832,7 +2836,7 @@ DocType: Shipping Rule,Specify conditions to calculate shipping amount,Especific apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Afegir Nen DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Paper deixa forjar congelats Comptes i editar les entrades congelades apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"No es pot convertir de centres de cost per al llibre major, ja que té nodes secundaris" -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Valor d'obertura +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,Valor d'obertura apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial # apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Comissió de Vendes DocType: Offer Letter Term,Value / Description,Valor / Descripció @@ -2952,7 +2956,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Seleccioneu l'Any Fiscal ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS perfil requerit per fer l'entrada POS DocType: Hub Settings,Name Token,Nom Token -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,Standard Selling +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,Standard Selling apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Almenys un magatzem és obligatori DocType: Serial No,Out of Warranty,Fora de la Garantia DocType: BOM Replace Tool,Replace,Reemplaçar @@ -2976,7 +2980,6 @@ DocType: Production Order,Operation Cost,Cost d'operació apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Puja l'assistència d'un arxiu .csv apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Excel·lent Amt DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Establir Grup d'articles per aquest venedor. -DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Per assignar aquest problema, utilitzeu el botó ""Assignar"" a la barra lateral." DocType: Stock Settings,Freeze Stocks Older Than [Days],Congela els estocs més vells de [dies] apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Si dos o més regles de preus es troben basats en les condicions anteriors, s'aplica Prioritat. La prioritat és un nombre entre 0 a 20 mentre que el valor per defecte és zero (en blanc). Un nombre més alt significa que va a prevaler si hi ha diverses regles de preus amb mateixes condicions." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Any fiscal: {0} no existeix @@ -3069,6 +3072,7 @@ apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPN DocType: Monthly Distribution,Monthly Distribution Percentages,Els percentatges de distribució mensuals apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,L'element seleccionat no pot tenir per lots DocType: Delivery Note,% of materials delivered against this Delivery Note,% de materials lliurats d'aquesta Nota de Lliurament +DocType: Features Setup,Compact Item Print,Compacte article Imprimir DocType: Customer,Customer Details,Dades del client DocType: Employee,Reports to,Informes a DocType: SMS Settings,Enter url parameter for receiver nos,Introdueix els paràmetres URL per als receptors @@ -3132,7 +3136,7 @@ DocType: Workstation,per hour,per hores DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Es crearà un Compte per al magatzem (Inventari Permanent) en aquest Compte apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,El Magatzem no es pot eliminar perquè hi ha entrades al llibre major d'existències d'aquest magatzem. DocType: Company,Distribution,Distribució -apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Quantitat pagada +apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Quantitat pagada apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Gerent De Projecte apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Despatx apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Descompte màxim permès per l'article: {0} és {1}% @@ -3157,12 +3161,12 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Sup apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,desactivar tot apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Falta Empresa als magatzems {0} DocType: POS Profile,Terms and Conditions,Condicions -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Per a la data ha d'estar dins de l'any fiscal. Suposant Per Data = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},Per a la data ha d'estar dins de l'any fiscal. Suposant Per Data = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aquí pot actualitzar l'alçada, el pes, al·lèrgies, problemes mèdics, etc." DocType: Leave Block List,Applies to Company,S'aplica a l'empresa apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,No es pot cancel·lar perquè l'entrada d'estoc {0} ja ha estat Presentada DocType: Purchase Invoice,In Words,En Paraules -apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Avui és {0} 's aniversari! +apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Avui és {0} 's aniversari! DocType: Production Planning Tool,Material Request For Warehouse,Sol·licitud de material per al magatzem DocType: Sales Order Item,For Production,Per Producció apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Introduïu l'ordre de venda a la taula anterior @@ -3187,7 +3191,7 @@ DocType: Features Setup,Item Advanced,Article Avançat DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Quan es ""Presenta"" alguna de les operacions marcades, s'obre automàticament un correu electrònic emergent per enviar un correu electrònic al ""Contacte"" associat a aquesta transacció, amb la transacció com un arxiu adjunt. L'usuari pot decidir enviar, o no, el correu electrònic." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Configuració global DocType: Employee Education,Employee Education,Formació Empleat -apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,Es necessita a cercar Detalls de l'article. +apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,Es necessita a cercar Detalls de l'article. DocType: Salary Slip,Net Pay,Pay Net DocType: Account,Account,Compte apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Nombre de sèrie {0} ja s'ha rebut @@ -3322,6 +3326,7 @@ DocType: Industry Type,Industry Type,Tipus d'Indústria apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Quelcom ha fallat! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Advertència: Deixa aplicació conté dates bloc apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Factura {0} ja s'ha presentat +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Any fiscal {0} no existeix apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Data d'acabament DocType: Purchase Invoice Item,Amount (Company Currency),Import (Companyia moneda) apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Unitat d'Organització (departament) mestre. @@ -3381,7 +3386,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID d'usuari no entrat per l'Empleat {0} DocType: Stock Entry,Default Source Warehouse,Magatzem d'origen predeterminat DocType: Item,Customer Code,Codi de Client -apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Recordatori d'aniversari per {0} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},Recordatori d'aniversari per {0} apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Dies des de l'última comanda apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Dèbit al compte ha de ser un compte de Balanç DocType: Buying Settings,Naming Series,Sèrie de nomenclatura @@ -3516,7 +3521,7 @@ DocType: Company,Round Off Account,Per arrodonir el compte apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Despeses d'Administració apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting DocType: Customer Group,Parent Customer Group,Pares Grup de Clients -apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Canvi +apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,Canvi DocType: Purchase Invoice,Contact Email,Correu electrònic de contacte DocType: Appraisal Goal,Score Earned,Score Earned apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","per exemple ""El meu Company LLC """ @@ -3590,7 +3595,7 @@ DocType: Purchase Receipt Item,Accepted Quantity,Quantitat Acceptada apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} no existeix apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Factures enviades als clients. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Identificació del projecte -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Fila n {0}: Munto no pot ser major que l'espera Monto al Compte de despeses de {1}. A l'espera de Monto és {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Fila n {0}: Munto no pot ser major que l'espera Monto al Compte de despeses de {1}. A l'espera de Monto és {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonats afegir DocType: Maintenance Schedule,Schedule,Horari DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definir Pressupost per a aquest centre de cost. Per configurar l'acció de pressupost, vegeu "Llista de l'Empresa"" diff --git a/erpnext/translations/cs.csv b/erpnext/translations/cs.csv index c814cc4319..32aa07e0ab 100644 --- a/erpnext/translations/cs.csv +++ b/erpnext/translations/cs.csv @@ -33,7 +33,7 @@ DocType: Department,Department,Oddělení DocType: Purchase Order,% Billed,% Fakturováno apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Exchange Rate musí být stejná jako {0} {1} ({2}) DocType: Sales Invoice,Customer Name,Jméno zákazníka -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Bankovní účet nemůže být jmenován jako {0} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},Bankovní účet nemůže být jmenován jako {0} DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Všech oblastech souvisejících vývozní jako měnu, přepočítacího koeficientu, export celkem, export celkovém součtu etc jsou k dispozici v dodací list, POS, citace, prodejní faktury, prodejní objednávky atd" DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (nebo skupiny), proti nimž účetní zápisy jsou vyrobeny a stav je veden." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Vynikající pro {0} nemůže být nižší než nula ({1}) @@ -49,7 +49,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date c apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Řádek # {0}: Cena musí být stejné, jako {1}: {2} ({3} / {4})" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,New Leave Application apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank Návrh -DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1.Chcete-li zachovat zákazníkovo produktové číslo a také podle něj vyhledávat, použijte tuto možnost" DocType: Mode of Payment Account,Mode of Payment Account,Způsob platby účtu apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Zobrazit Varianty apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Množství @@ -58,7 +57,7 @@ DocType: Employee Education,Year of Passing,Rok Passing apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Na skladě DocType: Designation,Designation,Označení DocType: Production Plan Item,Production Plan Item,Výrobní program Item -apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Uživatel {0} je již přiřazena k Employee {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Uživatel {0} je již přiřazena k Employee {1} apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Proveďte nové POS profil apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Péče o zdraví DocType: Purchase Invoice,Monthly,Měsíčně @@ -72,7 +71,7 @@ DocType: Appraisal Goal,Score (0-5),Score (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Řádek {0}: {1} {2} se neshoduje s {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Řádek č. {0}: DocType: Delivery Note,Vehicle No,Vozidle -apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,"Prosím, vyberte Ceník" +apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,"Prosím, vyberte Ceník" DocType: Production Order Operation,Work In Progress,Work in Progress DocType: Employee,Holiday List,Dovolená Seznam DocType: Time Log,Time Log,Time Log @@ -114,7 +113,7 @@ DocType: Lead,Person Name,Osoba Jméno DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Zkontrolujte, zda je opakující se, zrušte zaškrtnutí políčka zastavit opakované nebo dát správné datum ukončení" DocType: Sales Invoice Item,Sales Invoice Item,Položka prodejní faktury DocType: Account,Credit,Úvěr -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, setup zaměstnanců pojmenování systému v oblasti lidských zdrojů> Nastavení HR" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, setup zaměstnanců pojmenování systému v oblasti lidských zdrojů> Nastavení HR" DocType: POS Profile,Write Off Cost Center,Odepsat nákladové středisko DocType: Warehouse,Warehouse Detail,Sklad Detail apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Úvěrový limit byla překročena o zákazníka {0} {1} / {2} @@ -178,13 +177,14 @@ apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Batch apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Newsletter již byla odeslána DocType: Lead,Request Type,Typ požadavku DocType: Leave Application,Reason,Důvod +apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Udělat zaměstnance apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Vysílání apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Provedení apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,První uživatel bude System Manager (lze později změnit). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Podrobnosti o prováděných operací. DocType: Serial No,Maintenance Status,Status Maintenance apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Položky a Ceny -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},"Od data by měla být v rámci fiskálního roku. Za předpokladu, že od data = {0}" +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},"Od data by měla být v rámci fiskálního roku. Za předpokladu, že od data = {0}" DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Vyberte zaměstnance, pro kterého vytváříte hodnocení." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Náklady Center {0} nepatří do společnosti {1} DocType: Customer,Individual,Individuální @@ -196,7 +196,7 @@ apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Datum Instalace nemůže být před datem dodání pro bod {0} DocType: Pricing Rule,Discount on Price List Rate (%),Sleva na Ceník Rate (%) DocType: Offer Letter,Select Terms and Conditions,Vyberte Podmínky -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,limitu +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,limitu DocType: Production Planning Tool,Sales Orders,Prodejní objednávky DocType: Purchase Taxes and Charges,Valuation,Ocenění ,Purchase Order Trends,Nákupní objednávka trendy @@ -230,7 +230,7 @@ DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Vytvo apps/erpnext/erpnext/templates/generators/item.html +30,No description given,No vzhledem k tomu popis apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Žádost o koupi. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Pouze vybraný Leave schvalovač může podat této dovolené aplikaci -apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Uvolnění Datum musí být větší než Datum spojování +apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Uvolnění Datum musí být větší než Datum spojování apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Dovolených za rok apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Prosím nastavte Pojmenování Series pro {0} přes Nastavení> Nastavení> Naming Série DocType: Time Log,Will be updated when batched.,Bude aktualizována při dávkově. @@ -240,6 +240,7 @@ DocType: Item Website Specification,Item Website Specification,Položka webovýc DocType: Payment Tool,Reference No,Referenční číslo apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Absence blokována apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Položka {0} dosáhla konce své životnosti na {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,bankovní Příspěvky apps/erpnext/erpnext/accounts/utils.py +341,Annual,Roční DocType: Stock Reconciliation Item,Stock Reconciliation Item,Reklamní Odsouhlasení Item DocType: Stock Entry,Sales Invoice No,Prodejní faktuře č @@ -458,7 +459,7 @@ DocType: Purchase Receipt,Add / Edit Taxes and Charges,Přidat / Upravit daní a DocType: Purchase Invoice,Supplier Invoice No,Dodavatelské faktury č DocType: Territory,For reference,Pro srovnání apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Nelze odstranit Pořadové číslo {0}, který se používá na skladě transakcích" -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Uzavření (Cr) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Uzavření (Cr) DocType: Serial No,Warranty Period (Days),Záruční doba (dny) DocType: Installation Note Item,Installation Note Item,Poznámka k instalaci bod ,Pending Qty,Čekající Množství @@ -569,7 +570,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter ite DocType: Purchase Receipt,Other Details,Další podrobnosti DocType: Account,Accounts,Účty apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing -apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Vstup Platba je již vytvořili +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Vstup Platba je již vytvořili DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Chcete-li sledovat položky v oblasti prodeje a nákupu dokumentů na základě jejich sériových čísel. To je možné také použít ke sledování detailů produktu záruční. DocType: Purchase Receipt Item Supplied,Current Stock,Current skladem apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Celkem fakturace tento rok @@ -591,7 +592,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace DocType: Journal Entry,Credit Card Entry,Vstup Kreditní karta apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Úkol Předmět apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Zboží od dodavatelů. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,v Hodnota +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,v Hodnota DocType: Lead,Campaign Name,Název kampaně ,Reserved,Rezervováno DocType: Purchase Order,Supply Raw Materials,Dodávek surovin @@ -776,7 +777,7 @@ DocType: Purchase Receipt Item Supplied,Required Qty,Požadované množství DocType: Bank Reconciliation,Total Amount,Celková částka apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet Publishing DocType: Production Planning Tool,Production Orders,Výrobní Objednávky -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Zůstatek Hodnota +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Zůstatek Hodnota apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Prodejní ceník apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publikování synchronizovat položky DocType: Bank Reconciliation,Account Currency,Měna účtu @@ -858,6 +859,7 @@ DocType: Company,If Monthly Budget Exceeded (for expense account),Pokud Měsíč DocType: Workstation,Net Hour Rate,Net Hour Rate DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Přistál Náklady doklad o koupi DocType: Company,Default Terms,Výchozí podmínky +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.","Je-li zaškrtnuto, jen popis, množství, procentní sazby a částky jsou uvedeny v tištěné podobě tabulky položky. Jakékoli další pole je zobrazen ve sloupci "Popis"." DocType: Packing Slip Item,Packing Slip Item,Balení Slip Item DocType: POS Profile,Cash/Bank Account,Hotovostní / Bankovní účet apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Odstraněné položky bez změny množství nebo hodnoty. @@ -878,7 +880,7 @@ DocType: Landed Cost Item,Purchase Receipt Item,Položka příjemky DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Vyhrazeno Warehouse v prodejní objednávky / hotových výrobků Warehouse apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Prodejní Částka apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Čas Záznamy -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,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" +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" DocType: Serial No,Creation Document No,Tvorba dokument č DocType: Issue,Issue,Problém apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Účet neodpovídá Společnosti @@ -890,7 +892,7 @@ DocType: Lead,Organization Name,Název organizace DocType: Tax Rule,Shipping State,Přepravní State apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Položka musí být přidány pomocí ""získat předměty z kupní příjmy"" tlačítkem" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Prodejní náklady -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,Standardní Nakupování +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,Standardní Nakupování DocType: GL Entry,Against,Proti DocType: Item,Default Selling Cost Center,Výchozí Center Prodejní cena DocType: Sales Partner,Implementation Partner,Implementačního partnera @@ -932,7 +934,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et DocType: Sales Partner,Distributor,Distributor DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Nákupní košík Shipping Rule apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Výrobní zakázka {0} musí být zrušena před zrušením této prodejní objednávky -apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',Prosím nastavte na "Použít dodatečnou slevu On" +apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',Prosím nastavte na "Použít dodatečnou slevu On" ,Ordered Items To Be Billed,Objednané zboží fakturovaných apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,"Z rozsahu, musí být nižší než na Range" apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Vyberte Time protokolů a předložit k vytvoření nové prodejní faktury. @@ -988,7 +990,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Smířit platbě DocType: Global Defaults,Current Fiscal Year,Aktuální fiskální rok DocType: Global Defaults,Disable Rounded Total,Zakázat Zaoblený Celkem DocType: Lead,Call,Volání -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,"""Záznamy"" nemohou být prázdné" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,"""Záznamy"" nemohou být prázdné" apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicitní řádek {0} se stejným {1} ,Trial Balance,Trial Balance apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Nastavení Zaměstnanci @@ -1002,7 +1004,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,Vie apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Nejstarší apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group","Položka Group existuje se stejným názvem, prosím, změnit název položky nebo přejmenovat skupinu položek" DocType: Production Order,Manufacture against Sales Order,Výroba na odběratele -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,Zbytek světa +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,Zbytek světa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Položka {0} nemůže mít dávku ,Budget Variance Report,Rozpočet Odchylka Report DocType: Salary Slip,Gross Pay,Hrubé mzdy @@ -1173,7 +1175,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","Tax detail tabulka staženy z položky pána jako řetězec a uložené v této oblasti. Používá se daní a poplatků" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Zaměstnanec nemůže odpovídat sám sobě. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Zaměstnanec nemůže odpovídat sám sobě. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","V případě, že účet je zamrzlý, položky mohou omezeným uživatelům." DocType: Email Digest,Bank Balance,Bank Balance apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Účetní záznam pro {0}: {1} mohou být prováděny pouze v měně: {2} @@ -1203,7 +1205,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analytik apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},"Řádek {0}: přidělené množství {1}, musí být menší než nebo se rovná hodnotě JV {2}" DocType: Item,Inventory,Inventář DocType: Features Setup,"To enable ""Point of Sale"" view",Chcete-li povolit "Point of Sale" pohledu -apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Platba nemůže být pro prázdný košík +apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Platba nemůže být pro prázdný košík DocType: Item,Sales Details,Prodejní Podrobnosti DocType: Opportunity,With Items,S položkami apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,V Množství @@ -1244,7 +1246,7 @@ DocType: Time Log Batch Detail,Time Log Batch Detail,Time Log Batch Detail DocType: Landed Cost Voucher,Landed Cost Help,Přistálo Náklady Help DocType: Leave Block List,Block Holidays on important days.,Blokové Dovolená na významných dnů. ,Accounts Receivable Summary,Pohledávky Shrnutí -apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Prosím nastavte uživatelské ID pole v záznamu zaměstnanců nastavit role zaměstnance +apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,Prosím nastavte uživatelské ID pole v záznamu zaměstnanců nastavit role zaměstnance DocType: UOM,UOM Name,UOM Name apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Výše příspěvku DocType: Sales Invoice,Shipping Address,Dodací adresa @@ -1294,7 +1296,7 @@ DocType: HR Settings,Stop Birthday Reminders,Zastavit připomenutí narozenin DocType: SMS Center,Receiver List,Přijímač Seznam DocType: Payment Tool Detail,Payment Amount,Částka platby apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Spotřebovaném množství -apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Zobrazit +apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} Zobrazit apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,Čistá změna v hotovosti DocType: Salary Structure Deduction,Salary Structure Deduction,Plat Struktura Odpočet apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Měrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce @@ -1304,7 +1306,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Stáří (dny) DocType: Quotation Item,Quotation Item,Položka Nabídky DocType: Account,Account Name,Název účtu -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Datum OD nemůže být vetší než datum DO +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,Datum OD nemůže být vetší než datum DO apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Pořadové číslo {0} {1} množství nemůže být zlomek apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Dodavatel Type master. DocType: Purchase Order Item,Supplier Part Number,Dodavatel Číslo dílu @@ -1379,7 +1381,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial DocType: Employee,Date Of Retirement,Datum odchodu do důchodu DocType: Upload Attendance,Get Template,Získat šablonu DocType: Address,Postal,Poštovní -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext Setup Complete! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext Setup Complete! DocType: Item,Weightage,Weightage apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Zákaznická Skupina existuje se stejným názvem, prosím změnit název zákazníka nebo přejmenujte skupinu zákazníků" apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,"Prosím, vyberte {0} jako první." @@ -1466,7 +1468,7 @@ DocType: Purchase Receipt Item Supplied,Consumed Qty,Spotřeba Množství apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekomunikace DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Označuje, že balíček je součástí této dodávky (Pouze návrhu)" DocType: Payment Tool,Make Payment Entry,Učinit vstup platby -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Množství k bodu {0} musí být menší než {1} +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Množství k bodu {0} musí být menší než {1} ,Sales Invoice Trends,Prodejní faktury Trendy DocType: Leave Application,Apply / Approve Leaves,Použít / Schválit listy apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Pro @@ -1584,7 +1586,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,"P 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" DocType: HR Settings,HR Settings,Nastavení HR -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Úhrada výdajů čeká na schválení. Pouze schalovatel výdajů může aktualizovat stav. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,Úhrada výdajů čeká na schválení. Pouze schalovatel výdajů může aktualizovat stav. DocType: Purchase Invoice,Additional Discount Amount,Dodatečná sleva Částka DocType: Leave Block List Allow,Leave Block List Allow,Nechte Block List Povolit apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Zkrácená nemůže být prázdné nebo prostor @@ -1657,7 +1659,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nelze overbill k bodu {0} v řadě {1} více než {2}. Chcete-li povolit nadfakturace, prosím nastavte na skladě Nastavení" DocType: Employee,Bank Name,Název banky apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Nad -apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Uživatel {0} je zakázána +apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Uživatel {0} je zakázána DocType: Leave Application,Total Leave Days,Celkový počet dnů dovolené DocType: Email Digest,Note: Email will not be sent to disabled users,Poznámka: E-mail se nepodařilo odeslat pro zdravotně postižené uživatele apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Vyberte společnost ... @@ -1691,7 +1693,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Prodejní objednávky na platby DocType: Expense Claim Detail,Expense Claim Detail,Detail úhrady výdajů apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Čas Záznamy vytvořil: -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,"Prosím, vyberte správný účet" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,"Prosím, vyberte správný účet" DocType: Item,Weight UOM,Hmotnostní jedn. DocType: Employee,Blood Group,Krevní Skupina DocType: Purchase Invoice Item,Page Break,Zalomení stránky @@ -1895,7 +1897,7 @@ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Základní sazba (dle DocType: SMS Log,No of Requested SMS,Počet žádaným SMS DocType: Campaign,Campaign-.####,Kampaň-.#### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Další kroky -apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Smlouva Datum ukončení musí být větší než Datum spojování +apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Smlouva Datum ukončení musí být větší než Datum spojování DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Distributor / dealer / jednatel / partner / prodejce, který prodává produkty společnosti za provizi." DocType: Customer Group,Has Child Node,Má děti Node apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} proti nákupní objednávce {1} @@ -1946,7 +1948,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If 10. Přidat nebo odečítat: Ať už chcete přidat nebo odečíst daň." DocType: Purchase Receipt Item,Recd Quantity,Recd Množství apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Nelze produkují více položku {0} než prodejní objednávky množství {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Sklad Entry {0} není předložena +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Sklad Entry {0} není předložena DocType: Payment Reconciliation,Bank / Cash Account,Bank / Peněžní účet DocType: Tax Rule,Billing City,Fakturace City DocType: Global Defaults,Hide Currency Symbol,Skrýt symbol měny @@ -2055,8 +2057,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Šek číslo DocType: Payment Tool Detail,Payment Tool Detail,Detail platební nástroj ,Sales Browser,Sales Browser DocType: Journal Entry,Total Credit,Celkový Credit -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Upozornění: dalším {0} č. {1} existuje proti pohybu skladu {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,Místní +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},Upozornění: dalším {0} č. {1} existuje proti pohybu skladu {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,Místní apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Úvěry a zálohy (aktiva) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dlužníci apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Velký @@ -2180,7 +2182,7 @@ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts bel DocType: Payment Request,Mute Email,Mute Email apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Potraviny, nápoje a tabák" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL nebo BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Lze provést pouze platbu proti nevyfakturované {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Lze provést pouze platbu proti nevyfakturované {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Rychlost Komise nemůže být větší než 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimální úroveň zásob DocType: Stock Entry,Subcontract,Subdodávka @@ -2230,7 +2232,7 @@ DocType: Customer Group,Only leaf nodes are allowed in transaction,Pouze koncov DocType: Expense Claim,Expense Approver,Schvalovatel výdajů apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Řádek {0}: Advance proti zákazník musí být úvěr DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Doklad o koupi Item Dodávané -apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Platit +apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Platit apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Chcete-li datetime DocType: SMS Settings,SMS Gateway URL,SMS brána URL apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Protokoly pro udržení stavu doručení sms @@ -2238,7 +2240,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pendi apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Potvrzeno DocType: Payment Gateway,Gateway,Brána apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dodavatel> Dodavatel Type -apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Zadejte zmírnění datum. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Zadejte zmírnění datum. apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,"Nechte pouze aplikace s status ""schváleno"" může být předloženy" apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Adresa Název je povinný. @@ -2270,6 +2272,7 @@ DocType: Pricing Rule,Discount Percentage,Sleva v procentech DocType: Payment Reconciliation Invoice,Invoice Number,Číslo faktury apps/erpnext/erpnext/hooks.py +55,Orders,Objednávky DocType: Leave Control Panel,Employee Type,Type zaměstnanců +DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Pro udržení zákazníka moudrý Kód zboží a aby tyto tabulky vyhledávat na základě jejich použití kódu Tuto volbu DocType: Employee Leave Approver,Leave Approver,Schvalovatel absenece DocType: Manufacturing Settings,Material Transferred for Manufacture,Převádí jaderný materiál pro Výroba DocType: Expense Claim,"A user with ""Expense Approver"" role","Uživatel s rolí ""Schvalovatel výdajů""" @@ -2317,7 +2320,7 @@ DocType: Serial No,Warranty / AMC Details,Záruka / AMC Podrobnosti DocType: Journal Entry,User Remark,Uživatel Poznámka DocType: Lead,Market Segment,Segment trhu DocType: Employee Internal Work History,Employee Internal Work History,Interní historie práce zaměstnance -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Uzavření (Dr) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Uzavření (Dr) DocType: Contact,Passive,Pasivní apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Pořadové číslo {0} není skladem apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Daňové šablona na prodej transakce. @@ -2486,7 +2489,7 @@ DocType: Stock Settings,Auto Material Request,Auto materiálu Poptávka DocType: Time Log,Will be updated when billed.,Bude aktualizována při účtovány. DocType: Delivery Note Item,Available Batch Qty at From Warehouse,K dispozici šarže Množství na Od Warehouse apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Aktuální BOM a New BOM nemůže být stejné -apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,"Datum odchodu do důchodu, musí být větší než Datum spojování" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,"Datum odchodu do důchodu, musí být větší než Datum spojování" DocType: Sales Invoice,Against Income Account,Proti účet příjmů apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% dodávno apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Položka {0}: Objednané množství {1} nemůže být nižší než minimální Objednané množství {2} (definované v bodu). @@ -2523,7 +2526,7 @@ apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Rychlost: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,Plat Slip Odpočet apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Vyberte první uzel skupinu. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Cíl musí být jedním z {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Vyplňte formulář a uložte jej +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Vyplňte formulář a uložte jej DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Stáhněte si zprávu, která obsahuje všechny suroviny s jejich aktuální stav zásob" apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Community DocType: Leave Application,Leave Balance Before Application,Stav absencí před požadavkem @@ -2544,7 +2547,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Nam DocType: BOM Replace Tool,BOM Replace Tool,BOM Nahradit Tool apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Země moudrý výchozí adresa Templates DocType: Sales Order Item,Supplier delivers to Customer,Dodavatel doručí zákazníkovi -apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Show daň break-up +apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Show daň break-up apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Vzhledem / Referenční datum nemůže být po {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Import dat a export DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',"Pokud se zapojit do výrobní činnosti. Umožňuje Položka ""se vyrábí""" @@ -2572,7 +2575,7 @@ apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Tr apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nesprávný počet hlavní knihy záznamů nalezen. Pravděpodobně jste zvolili nesprávný účet v transakci. apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Chcete-li vytvořit si účet v bance DocType: Hub Settings,Publish Availability,Publikování Dostupnost -apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Datum narození nemůže být větší než dnes. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Datum narození nemůže být větší než dnes. ,Stock Ageing,Reklamní Stárnutí apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' je vypnuté apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Nastavit jako Otevřít @@ -2582,6 +2585,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty Dispozici Množství: {4}, transfer Množství: {5}" apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Položka 3 DocType: Purchase Order,Customer Contact Email,Zákazník Kontaktní e-mail +DocType: Warranty Claim,Item and Warranty Details,Položka a Záruka Podrobnosti DocType: Sales Team,Contribution (%),Příspěvek (%) apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Poznámka: Položka Platba nebude vytvořili, protože ""v hotovosti nebo bankovním účtu"" nebyl zadán" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Odpovědnost @@ -2619,8 +2623,8 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Chcete-li data by měla být stejná jako u Datum od půl dne volno apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","např Kg, ks, č, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Referenční číslo je povinné, pokud jste zadali k rozhodnému dni" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Datum přistoupení musí být větší než Datum narození -apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Plat struktura +apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Datum přistoupení musí být větší než Datum narození +apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Plat struktura DocType: Account,Bank,Banka apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Letecká linka apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Vydání Material @@ -2748,7 +2752,7 @@ DocType: Leave Allocation,New Leaves Allocated,Nové Listy Přidělené apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Data dle projektu nejsou k dispozici pro nabídku DocType: Project,Expected End Date,Očekávané datum ukončení DocType: Appraisal Template,Appraisal Template Title,Posouzení Template Název -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,Obchodní +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,Obchodní apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Parent Item {0} nesmí být skladem DocType: Cost Center,Distribution Id,Distribuce Id apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Skvělé služby @@ -2831,7 +2835,7 @@ DocType: Shipping Rule,Specify conditions to calculate shipping amount,Stanoven apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Přidat dítě DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Role povoleno nastavit zmrazené účty a upravit Mražené Příspěvky apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Nelze převést nákladového střediska na knihy, protože má podřízené uzly" -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,otevření Value +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,otevření Value apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial # apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Provize z prodeje DocType: Offer Letter Term,Value / Description,Hodnota / Popis @@ -2951,7 +2955,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Vyberte fiskálního roku ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,"POS Profile požadováno, aby POS Vstup" DocType: Hub Settings,Name Token,Jméno Token -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,Standardní prodejní +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,Standardní prodejní apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Alespoň jeden sklad je povinný DocType: Serial No,Out of Warranty,Out of záruky DocType: BOM Replace Tool,Replace,Vyměnit @@ -2975,7 +2979,6 @@ DocType: Production Order,Operation Cost,Provozní náklady apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Nahrajte účast ze souboru CSV apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Vynikající Amt DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Nastavit cíle Item Group-moudrý pro tento prodeje osobě. -DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Chcete-li přiřadit tento problém vyřešit, použijte tlačítko ""Přiřadit"" v postranním panelu." DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Zásoby Starší než [dny] apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Pokud dva nebo více pravidla pro tvorbu cen se nacházejí na základě výše uvedených podmínek, priorita je aplikována. Priorita je číslo od 0 do 20, zatímco výchozí hodnota je nula (prázdný). Vyšší číslo znamená, že bude mít přednost, pokud existuje více pravidla pro tvorbu cen se za stejných podmínek." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiskální rok: {0} neexistuje @@ -3068,6 +3071,7 @@ apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPN DocType: Monthly Distribution,Monthly Distribution Percentages,Měsíční Distribuční Procenta apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Vybraná položka nemůže mít dávku DocType: Delivery Note,% of materials delivered against this Delivery Note,% Materiálů doručeno proti tomuto dodacímu listu +DocType: Features Setup,Compact Item Print,Kompaktní Položka Print DocType: Customer,Customer Details,Podrobnosti zákazníků DocType: Employee,Reports to,Zprávy DocType: SMS Settings,Enter url parameter for receiver nos,Zadejte url parametr pro přijímače nos @@ -3131,7 +3135,7 @@ DocType: Workstation,per hour,za hodinu DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,"Účet pro skladu (průběžné inventarizace), bude vytvořena v rámci tohoto účtu." apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse nelze vypustit, neboť existuje zásob, kniha pro tento sklad." DocType: Company,Distribution,Distribuce -apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Zaplacené částky +apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Zaplacené částky apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Project Manager apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Odeslání apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max sleva povoleno položku: {0} {1}% @@ -3156,12 +3160,12 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Sup apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Zrušte všechny apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Společnost chybí ve skladech {0} DocType: POS Profile,Terms and Conditions,Podmínky -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},"Chcete-li data by měla být v rámci fiskálního roku. Za předpokladu, že To Date = {0}" +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},"Chcete-li data by měla být v rámci fiskálního roku. Za předpokladu, že To Date = {0}" DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Zde si můžete udržet výšku, váhu, alergie, zdravotní problémy atd" DocType: Leave Block List,Applies to Company,Platí pro firmy apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"Nelze zrušit, protože předložena Reklamní Entry {0} existuje" DocType: Purchase Invoice,In Words,Slovy -apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Dnes je {0} 's narozeniny! +apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Dnes je {0} 's narozeniny! DocType: Production Planning Tool,Material Request For Warehouse,Materiál Request For Warehouse DocType: Sales Order Item,For Production,Pro Výrobu apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,"Prosím, zadejte prodejní objednávky v tabulce výše" @@ -3186,7 +3190,7 @@ DocType: Features Setup,Item Advanced,Položka Advanced DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Když některý z kontrolovaných operací je ""Odesláno"", email pop-up automaticky otevřeny poslat e-mail na přidružené ""Kontakt"" v této transakci, s transakcí jako přílohu. Uživatel může, ale nemusí odeslat e-mail." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globální nastavení DocType: Employee Education,Employee Education,Vzdělávání zaměstnanců -apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,"Je třeba, aby přinesla Detaily položky." +apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,"Je třeba, aby přinesla Detaily položky." DocType: Salary Slip,Net Pay,Net Pay DocType: Account,Account,Účet apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Pořadové číslo {0} již obdržel @@ -3321,6 +3325,7 @@ DocType: Industry Type,Industry Type,Typ Průmyslu apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Něco se pokazilo! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Upozornění: Nechte Aplikace obsahuje následující data bloku apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Prodejní faktury {0} již byla odeslána +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Fiskální rok {0} neexistuje apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Dokončení Datum DocType: Purchase Invoice Item,Amount (Company Currency),Částka (Měna Společnosti) apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Organizace jednotka (departement) master. @@ -3380,7 +3385,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},User ID není nastavena pro zaměstnance {0} DocType: Stock Entry,Default Source Warehouse,Výchozí zdroj Warehouse DocType: Item,Customer Code,Code zákazníků -apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Narozeninová připomínka pro {0} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},Narozeninová připomínka pro {0} apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Počet dnů od poslední objednávky apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Debetní Na účet musí být účtu Rozvaha DocType: Buying Settings,Naming Series,Číselné řady @@ -3515,7 +3520,7 @@ DocType: Company,Round Off Account,Zaokrouhlovací účet apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrativní náklady apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting DocType: Customer Group,Parent Customer Group,Parent Customer Group -apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Změna +apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,Změna DocType: Purchase Invoice,Contact Email,Kontaktní e-mail DocType: Appraisal Goal,Score Earned,Skóre Zasloužené apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","např ""My Company LLC """ @@ -3589,7 +3594,7 @@ DocType: Purchase Receipt Item,Accepted Quantity,Schválené Množství apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} neexistuje apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Směnky vznesené zákazníkům. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID projektu -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Řádek č {0}: Částka nemůže být větší než Čekající Částka proti Expense nároku {1}. Do doby, než množství je {2}" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Řádek č {0}: Částka nemůže být větší než Čekající Částka proti Expense nároku {1}. Do doby, než množství je {2}" apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} odběratelé přidáni DocType: Maintenance Schedule,Schedule,Plán DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definovat rozpočtu pro tento nákladového střediska. Chcete-li nastavit rozpočet akce, viz "Seznam firem"" diff --git a/erpnext/translations/da-DK.csv b/erpnext/translations/da-DK.csv index b39d16680f..5d97ef9f58 100644 --- a/erpnext/translations/da-DK.csv +++ b/erpnext/translations/da-DK.csv @@ -44,7 +44,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date c apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4}) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,Ny Leave Application apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank Draft -DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. For at bevare kunden kloge post kode og gøre dem søgbare baseret på deres kode brug denne mulighed DocType: Mode of Payment Account,Mode of Payment Account,Mode Betalingskonto apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Vis varianter apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Mængde @@ -53,7 +52,7 @@ DocType: Employee Education,Year of Passing,År for Passing apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,På lager DocType: Designation,Designation,Betegnelse DocType: Production Plan Item,Production Plan Item,Produktion Plan Vare -apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Bruger {0} er allerede tildelt Medarbejder {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Bruger {0} er allerede tildelt Medarbejder {1} apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Foretag ny POS profil apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Health Care DocType: Purchase Invoice,Monthly,Månedlig @@ -65,7 +64,7 @@ DocType: Appraisal Goal,Score (0-5),Score (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Række {0}: {1} {2} ikke passer med {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}: DocType: Delivery Note,Vehicle No,Vehicle Ingen -apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Vælg venligst prislisten +apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,Vælg venligst prislisten DocType: Production Order Operation,Work In Progress,Work In Progress DocType: Employee,Holiday List,Holiday List DocType: Time Log,Time Log,Time Log @@ -98,7 +97,7 @@ DocType: Lead,Person Name,Person Name DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Kontroller, om tilbagevendende orden, skal du fjerne markeringen for at stoppe tilbagevendende eller sætte ordentlig Slutdato" DocType: Sales Invoice Item,Sales Invoice Item,Salg Faktura Vare DocType: Account,Credit,Credit -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Venligst setup Medarbejder navnesystem i Human Resource> HR-indstillinger +apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,Venligst setup Medarbejder navnesystem i Human Resource> HR-indstillinger DocType: POS Profile,Write Off Cost Center,Skriv Off Cost center DocType: Warehouse,Warehouse Detail,Warehouse Detail apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Credit grænsen er krydset for kunde {0} {1} / {2} @@ -163,7 +162,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become th apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Oplysninger om de gennemførte transaktioner. DocType: Serial No,Maintenance Status,Vedligeholdelse status apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Varer og Priser -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},Fra dato skal være inden regnskabsåret. Antages Fra dato = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},Fra dato skal være inden regnskabsåret. Antages Fra dato = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Vælg Medarbejder, for hvem du opretter Vurdering." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Omkostningssted {0} ikke tilhører selskabet {1} DocType: Customer,Individual,Individuel @@ -204,7 +203,7 @@ DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Opret apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Ingen beskrivelse apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Anmodning om køb. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Kun den valgte Leave Godkender kan indsende denne Leave Application -apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Lindre Dato skal være større end Dato for Sammenføjning +apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Lindre Dato skal være større end Dato for Sammenføjning apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Blade pr år apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Du indstille Navngivning Series for {0} via Opsætning> Indstillinger> Navngivning Series DocType: Time Log,Will be updated when batched.,"Vil blive opdateret, når batched." @@ -402,7 +401,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid e DocType: Purchase Receipt,Add / Edit Taxes and Charges,Tilføj / rediger Skatter og Afgifter DocType: Purchase Invoice,Supplier Invoice No,Leverandør faktura nr DocType: Territory,For reference,For reference -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Lukning (Cr) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Lukning (Cr) DocType: Serial No,Warranty Period (Days),Garantiperiode (dage) DocType: Installation Note Item,Installation Note Item,Installation Bemærk Vare DocType: Job Applicant,Thread HTML,Tråd HTML @@ -673,7 +672,7 @@ DocType: Purchase Receipt Item Supplied,Required Qty,Nødvendigt antal DocType: Bank Reconciliation,Total Amount,Samlet beløb apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet Publishing DocType: Production Planning Tool,Production Orders,Produktionsordrer -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Balance Value +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Balance Value apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Salg prisliste apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Udgive synkronisere emner apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,Henvis Round Off-konto i selskabet @@ -763,7 +762,7 @@ DocType: Landed Cost Item,Purchase Receipt Item,Kvittering Vare DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserveret Warehouse i kundeordre / færdigvarer Warehouse apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Selling Beløb apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Time Logs -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,Du er bekostning Godkender til denne oplysning. Venligst Opdater "Status" og Gem +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,Du er bekostning Godkender til denne oplysning. Venligst Opdater "Status" og Gem DocType: Serial No,Creation Document No,Creation dokument nr DocType: Issue,Issue,Issue apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","Attributter for Item Varianter. f.eks størrelse, farve etc." @@ -773,7 +772,7 @@ DocType: BOM Operation,Operation,Operation DocType: Lead,Organization Name,Organisationens navn apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Konto suppleres ved hjælp af "Find varer fra Køb Kvitteringer 'knappen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Salgsomkostninger -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,Standard Buying +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,Standard Buying DocType: GL Entry,Against,Imod DocType: Item,Default Selling Cost Center,Standard Selling Cost center DocType: Sales Partner,Implementation Partner,Implementering Partner @@ -863,7 +862,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Ikke-afstemte Betal DocType: Global Defaults,Current Fiscal Year,Indeværende finansår DocType: Global Defaults,Disable Rounded Total,Deaktiver Afrundet Total DocType: Lead,Call,Opkald -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'Indlæg' kan ikke være tomt +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,'Indlæg' kan ikke være tomt apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicate række {0} med samme {1} ,Trial Balance,Trial Balance apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Opsætning af Medarbejdere @@ -876,7 +875,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,Vie apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Tidligste apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group","Findes et Element Group med samme navn, skal du ændre elementet navn eller omdøbe varegruppe" DocType: Production Order,Manufacture against Sales Order,Fremstilling mod kundeordre -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,Resten af verden +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,Resten af verden apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Item {0} kan ikke have Batch ,Budget Variance Report,Budget Variance Report DocType: Salary Slip,Gross Pay,Gross Pay @@ -1033,7 +1032,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Lærl apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negative Mængde er ikke tilladt DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",Skat detalje tabel hentes fra post mester som en streng og opbevares i dette område. Bruges til skatter og afgifter -apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Medarbejder kan ikke rapportere til ham selv. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Medarbejder kan ikke rapportere til ham selv. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hvis kontoen er frossen, er poster lov til begrænsede brugere." DocType: Job Opening,"Job profile, qualifications required etc.","Jobprofil, kvalifikationer kræves etc." DocType: Journal Entry Account,Account Balance,Kontosaldo @@ -1057,7 +1056,7 @@ DocType: Workstation Working Hour,Workstation Working Hour,Workstation Working H apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analytiker apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Række {0}: Allokeret mængde {1} skal være mindre end eller lig med JV beløb {2} DocType: Item,Inventory,Inventory -apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Betaling kan ikke ske for tomme vogn +apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Betaling kan ikke ske for tomme vogn DocType: Item,Sales Details,Salg Detaljer DocType: Opportunity,With Items,Med Varer apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,I Antal @@ -1097,7 +1096,7 @@ DocType: Time Log Batch Detail,Time Log Batch Detail,Time Log Batch Detail DocType: Landed Cost Voucher,Landed Cost Help,Landed Cost Hjælp DocType: Leave Block List,Block Holidays on important days.,Bloker Ferie på vigtige dage. ,Accounts Receivable Summary,Debitor Resumé -apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Indstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle +apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,Indstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle DocType: UOM,UOM Name,UOM Navn apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Bidrag Beløb DocType: Sales Invoice,Shipping Address,Forsendelse Adresse @@ -1142,14 +1141,14 @@ DocType: HR Settings,Stop Birthday Reminders,Stop Fødselsdag Påmindelser DocType: SMS Center,Receiver List,Modtager liste DocType: Payment Tool Detail,Payment Amount,Betaling Beløb apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Forbrugt Mængde -apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Vis +apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} Vis DocType: Salary Structure Deduction,Salary Structure Deduction,Løn Struktur Fradrag apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Måleenhed {0} er indtastet mere end én gang i Conversion Factor Table apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Omkostninger ved Udstedte Varer apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},Mængde må ikke være mere end {0} DocType: Quotation Item,Quotation Item,Citat Vare DocType: Account,Account Name,Kontonavn -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Fra dato ikke kan være større end til dato +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,Fra dato ikke kan være større end til dato apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Løbenummer {0} mængde {1} kan ikke være en brøkdel apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Leverandør Type mester. DocType: Purchase Order Item,Supplier Part Number,Leverandør Part Number @@ -1289,7 +1288,7 @@ DocType: Purchase Receipt Item Supplied,Consumed Qty,Forbrugt Antal apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekommunikation DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Angiver, at pakken er en del af denne leverance (Kun Udkast)" DocType: Payment Tool,Make Payment Entry,Foretag indbetaling indtastning -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Mængde for Item {0} skal være mindre end {1} +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Mængde for Item {0} skal være mindre end {1} ,Sales Invoice Trends,Salgsfaktura Trends DocType: Leave Application,Apply / Approve Leaves,Anvend / Godkend Blade apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Kan henvise rækken, hvis gebyret type er 'On Forrige Row Beløb "eller" Forrige Row alt'" @@ -1396,7 +1395,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,La 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 DocType: HR Settings,HR Settings,HR-indstillinger -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense krav afventer godkendelse. Kun Expense Godkender kan opdatere status. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense krav afventer godkendelse. Kun Expense Godkender kan opdatere status. DocType: Purchase Invoice,Additional Discount Amount,Yderligere Discount Beløb DocType: Leave Block List Allow,Leave Block List Allow,Lad Block List Tillad apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Forkortelsen kan ikke være tom eller bestå af mellemrum @@ -1461,7 +1460,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Kan ikke overbill for Item {0} i række {1} mere end {2}. For at tillade overfakturering, skal du indstille i Stock-indstillinger" DocType: Employee,Bank Name,Bank navn apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-over -apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Bruger {0} er deaktiveret +apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Bruger {0} er deaktiveret DocType: Leave Application,Total Leave Days,Total feriedage DocType: Email Digest,Note: Email will not be sent to disabled users,Bemærk: E-mail vil ikke blive sendt til handicappede brugere apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Vælg Company ... @@ -1676,7 +1675,7 @@ DocType: Purchase Invoice,Advances,Forskud apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Godkendelse Brugeren kan ikke være det samme som brugeren er reglen gælder for DocType: SMS Log,No of Requested SMS,Ingen af Anmodet SMS DocType: Campaign,Campaign-.####,Kampagne -. #### -apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Kontrakt Slutdato skal være større end Dato for Sammenføjning +apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Kontrakt Slutdato skal være større end Dato for Sammenføjning DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"En tredjepart, distributør/forhandler/sælger/affiliate/butik der, der sælger selskabernes varer/tjenesteydelser mod provision." DocType: Customer Group,Has Child Node,Har Child Node apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} mod indkøbsordre {1} @@ -1707,7 +1706,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If 10. Add or Deduct: Whether you want to add or deduct the tax.","Standard skat skabelon, der kan anvendes på alle købstransaktioner. Denne skabelon kan indeholde liste over skatte- hoveder og også andre bekostning hoveder som "Shipping", "forsikring", "Håndtering" osv #### Bemærk Skatteprocenten du definerer her, vil være standard skattesats for alle ** Varer * *. Hvis der er ** Varer **, der har forskellige satser, skal de tilsættes i ** Item Skat ** bord i ** Item ** mester. #### Beskrivelse af kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (dvs. summen af grundbeløb). - ** På Forrige Row Total / Beløb ** (for kumulative skatter eller afgifter). Hvis du vælger denne mulighed, vil skatten blive anvendt som en procentdel af den forrige række (på skatteområdet tabel) beløb eller total. - ** Faktisk ** (som nævnt). 2. Konto Hoved: Account Finans hvorunder denne afgift vil være reserveret 3. Cost Center: Hvis skatten / afgiften er en indtægt (som shipping) eller omkostninger det skal reserveres mod en Cost Center. 4. Beskrivelse: Beskrivelse af skat (som vil blive trykt i fakturaer / citater). 5. Pris: Skatteprocent. 6. Beløb: Skat beløb. 7. Samlet: Kumulativ total til dette punkt. 8. Indtast Række: Hvis baseret på "Forrige Row alt" kan du vælge den række nummer, som vil blive taget som en base for denne beregning (standard er den forrige række). 9. Overvej Skat eller Gebyr for: I dette afsnit kan du angive, om skatten / afgiften er kun for værdiansættelse (ikke en del af det samlede) eller kun for total (ikke tilføre værdi til emnet) eller til begge. 10. Tilføj eller fratrække: Uanset om du ønsker at tilføje eller fratrække afgiften." DocType: Purchase Receipt Item,Recd Quantity,RECD Mængde apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke producere mere Item {0} end Sales Order mængde {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Stock indtastning {0} er ikke indsendt +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Stock indtastning {0} er ikke indsendt DocType: Payment Reconciliation,Bank / Cash Account,Bank / kontantautomat konto DocType: Global Defaults,Hide Currency Symbol,Skjul Valuta Symbol apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","fx Bank, Kontant, Kreditkort" @@ -1805,8 +1804,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Check Number DocType: Payment Tool Detail,Payment Tool Detail,Betaling Tool Detail ,Sales Browser,Salg Browser DocType: Journal Entry,Total Credit,Total Credit -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Advarsel: En anden {0} # {1} eksisterer mod lager post {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,Lokal +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},Advarsel: En anden {0} # {1} eksisterer mod lager post {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,Lokal apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Udlån (aktiver) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitorer apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Large @@ -1954,13 +1953,13 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Pe DocType: Customer Group,Only leaf nodes are allowed in transaction,Kun blade noder er tilladt i transaktionen DocType: Expense Claim,Expense Approver,Expense Godkender DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kvittering Vare Leveres -apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Betale +apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Betale apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Til datotid DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Logs for opretholdelse sms leveringsstatus apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Bekræftet apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Leverandør> Leverandør type -apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Indtast lindre dato. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Indtast lindre dato. apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Kun Lad Applikationer med status "Godkendt" kan indsendes apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Adresse Titel er obligatorisk. @@ -2028,7 +2027,7 @@ DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detaljer DocType: Journal Entry,User Remark,Bruger Bemærkning DocType: Lead,Market Segment,Market Segment DocType: Employee Internal Work History,Employee Internal Work History,Medarbejder Intern Arbejde Historie -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Lukning (dr) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Lukning (dr) DocType: Contact,Passive,Passiv apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Løbenummer {0} ikke er på lager apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Skat skabelon til at sælge transaktioner. @@ -2181,7 +2180,7 @@ DocType: Employee,Marital Status,Civilstand DocType: Stock Settings,Auto Material Request,Auto Materiale Request DocType: Time Log,Will be updated when billed.,"Vil blive opdateret, når faktureret." apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Nuværende BOM og New BOM må ikke være samme -apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Dato for pensionering skal være større end Dato for Sammenføjning +apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Dato for pensionering skal være større end Dato for Sammenføjning DocType: Sales Invoice,Against Income Account,Mod Indkomst konto apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Delivered apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Vare {0}: Bestilte qty {1} kan ikke være mindre end minimum ordreantal {2} (defineret i punkt). @@ -2213,7 +2212,7 @@ apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a ro DocType: Salary Slip Deduction,Salary Slip Deduction,Lønseddel Fradrag apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Vælg en gruppe node først. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Formålet skal være en af {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Udfyld formularen og gemme det +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Udfyld formularen og gemme det DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Download en rapport med alle råvarer med deres seneste opgørelse status DocType: Leave Application,Leave Balance Before Application,Lad Balance Før Application DocType: SMS Center,Send SMS,Send SMS @@ -2256,7 +2255,7 @@ apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Tr apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Forkert antal finansposter fundet. Du har muligvis valgt et forkert konto i transaktionen. apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,For at oprette en bankkonto DocType: Hub Settings,Publish Availability,Offentliggøre Tilgængelighed -apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større end i dag. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større end i dag. ,Stock Ageing,Stock Ageing apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' er deaktiveret apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Sæt som Open @@ -2300,8 +2299,8 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Til dato skal være samme som fra dato for Half Day orlov apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","f.eks Kg, Unit, Nos, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Referencenummer er obligatorisk, hvis du har indtastet reference Dato" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Dato for Sammenføjning skal være større end Fødselsdato -apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Løn Struktur +apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Dato for Sammenføjning skal være større end Fødselsdato +apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Løn Struktur DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Flyselskab apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Issue Materiale @@ -2413,7 +2412,7 @@ DocType: Leave Allocation,New Leaves Allocated,Nye Blade Allokeret apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Projekt-wise data er ikke tilgængelig for Citat DocType: Project,Expected End Date,Forventet Slutdato DocType: Appraisal Template,Appraisal Template Title,Vurdering Template Titel -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,Kommerciel +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,Kommerciel DocType: Cost Center,Distribution Id,Distribution Id apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Awesome Services apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Alle produkter eller tjenesteydelser. @@ -2588,7 +2587,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Vælg regnskabsår ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS profil kræves for at gøre POS indtastning DocType: Hub Settings,Name Token,Navn Token -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,Standard Selling +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,Standard Selling apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Mindst én lageret er obligatorisk DocType: Serial No,Out of Warranty,Ud af garanti DocType: BOM Replace Tool,Replace,Udskifte @@ -2611,7 +2610,6 @@ DocType: Production Order,Operation Cost,Operation Cost apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Upload fremmøde fra en .csv-fil apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Enestående Amt DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Fastsatte mål Item Group-wise for denne Sales Person. -DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.",For at tildele problemet ved at bruge knappen "Tildel" i indholdsoversigten. DocType: Stock Settings,Freeze Stocks Older Than [Days],Frys Stocks Ældre end [dage] apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Hvis to eller flere Priser Regler er fundet på grundlag af de ovennævnte betingelser, er Priority anvendt. Prioritet er et tal mellem 0 og 20, mens Standardværdien er nul (blank). Højere antal betyder, at det vil have forrang, hvis der er flere Priser Regler med samme betingelser." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiscal År: {0} ikke eksisterer @@ -2747,7 +2745,7 @@ DocType: Workstation,per hour,per time DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Konto for lageret (Perpetual Inventory) vil blive oprettet under denne konto. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse kan ikke slettes, da der eksisterer lager hovedbog post for dette lager." DocType: Company,Distribution,Distribution -apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Beløb betalt +apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Beløb betalt apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Projektleder apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Dispatch apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max rabat tilladt for vare: {0} er {1}% @@ -2770,12 +2768,12 @@ DocType: BOM,Rate Of Materials Based On,Rate Of materialer baseret på apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Support Analtyics apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Virksomheden mangler i pakhuse {0} DocType: POS Profile,Terms and Conditions,Betingelser -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Til dato bør være inden regnskabsåret. Antages Til dato = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},Til dato bør være inden regnskabsåret. Antages Til dato = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Her kan du vedligeholde højde, vægt, allergier, medicinske problemer osv" DocType: Leave Block List,Applies to Company,Gælder for Company apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,Kan ikke annullere fordi indsendt Stock indtastning {0} eksisterer DocType: Purchase Invoice,In Words,I Words -apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,I dag er {0} 's fødselsdag! +apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,I dag er {0} 's fødselsdag! DocType: Production Planning Tool,Material Request For Warehouse,Materiale Request For Warehouse DocType: Sales Order Item,For Production,For Produktion apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Indtast salgsordre i ovenstående tabel @@ -2962,7 +2960,7 @@ DocType: Stock Entry,Total Value Difference (Out - In),Samlet værdi Difference apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Bruger-id ikke indstillet til Medarbejder {0} DocType: Stock Entry,Default Source Warehouse,Standardkilde Warehouse DocType: Item,Customer Code,Customer Kode -apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Birthday Reminder for {0} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},Birthday Reminder for {0} apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Dage siden sidste ordre DocType: Buying Settings,Naming Series,Navngivning Series DocType: Leave Block List,Leave Block List Name,Lad Block List Name @@ -3080,7 +3078,7 @@ DocType: Company,Round Off Account,Afrunde konto apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrationsomkostninger apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Rådgivning DocType: Customer Group,Parent Customer Group,Overordnet kunde Group -apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Ændring +apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,Ændring DocType: Purchase Invoice,Contact Email,Kontakt E-mail DocType: Appraisal Goal,Score Earned,Score tjent apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",fx "My Company LLC" @@ -3145,7 +3143,7 @@ DocType: Purchase Receipt Item,Accepted Quantity,Accepteret Mængde apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} eksisterer ikke apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Regninger rejst til kunder. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt-id -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Række Nej {0}: Beløb kan ikke være større end Afventer Beløb mod Expense krav {1}. Afventer Beløb er {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Række Nej {0}: Beløb kan ikke være større end Afventer Beløb mod Expense krav {1}. Afventer Beløb er {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonnenter tilføjet DocType: Maintenance Schedule,Schedule,Køreplan DocType: Account,Parent Account,Parent Konto diff --git a/erpnext/translations/da.csv b/erpnext/translations/da.csv index fe7f23eec9..8dda22dbd2 100644 --- a/erpnext/translations/da.csv +++ b/erpnext/translations/da.csv @@ -33,7 +33,7 @@ DocType: Department,Department,Afdeling DocType: Purchase Order,% Billed,% Billed apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Exchange Rate skal være samme som {0} {1} ({2}) DocType: Sales Invoice,Customer Name,Customer Name -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Bankkonto kan ikke blive navngivet som {0} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},Bankkonto kan ikke blive navngivet som {0} DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Alle eksport relaterede områder som valuta, konverteringsfrekvens, eksport i alt, eksport grand total etc er tilgængelige i Delivery Note, POS, Citat, Sales Invoice, Sales Order etc." DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre end nul ({1}) @@ -49,7 +49,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date c apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4}) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,Ny Leave Application apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank Draft -DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. For at bevare kunden kloge post kode og gøre dem søgbare baseret på deres kode brug denne mulighed DocType: Mode of Payment Account,Mode of Payment Account,Mode Betalingskonto apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Vis varianter apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Mængde @@ -58,7 +57,7 @@ DocType: Employee Education,Year of Passing,År for Passing apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,På lager DocType: Designation,Designation,Betegnelse DocType: Production Plan Item,Production Plan Item,Produktion Plan Vare -apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Bruger {0} er allerede tildelt Medarbejder {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Bruger {0} er allerede tildelt Medarbejder {1} apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Foretag ny POS profil apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Health Care DocType: Purchase Invoice,Monthly,Månedlig @@ -72,7 +71,7 @@ DocType: Appraisal Goal,Score (0-5),Score (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Række {0}: {1} {2} ikke passer med {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}: DocType: Delivery Note,Vehicle No,Vehicle Ingen -apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Vælg venligst prislisten +apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,Vælg venligst prislisten DocType: Production Order Operation,Work In Progress,Work In Progress DocType: Employee,Holiday List,Holiday List DocType: Time Log,Time Log,Time Log @@ -114,7 +113,7 @@ DocType: Lead,Person Name,Person Name DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Kontroller, om tilbagevendende orden, skal du fjerne markeringen for at stoppe tilbagevendende eller sætte ordentlig Slutdato" DocType: Sales Invoice Item,Sales Invoice Item,Salg Faktura Vare DocType: Account,Credit,Credit -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Venligst setup Medarbejder navnesystem i Human Resource> HR-indstillinger +apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,Venligst setup Medarbejder navnesystem i Human Resource> HR-indstillinger DocType: POS Profile,Write Off Cost Center,Skriv Off Cost center DocType: Warehouse,Warehouse Detail,Warehouse Detail apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Credit grænsen er krydset for kunde {0} {1} / {2} @@ -177,13 +176,14 @@ apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Batch T apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Nyhedsbrev er allerede blevet sendt DocType: Lead,Request Type,Anmodning Type DocType: Leave Application,Reason,Årsag +apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Make Medarbejder apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Broadcasting apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Udførelse apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Den første bruger bliver System Manager (du kan ændre dette senere). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Oplysninger om de gennemførte transaktioner. DocType: Serial No,Maintenance Status,Vedligeholdelse status apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Varer og Priser -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},Fra dato skal være inden regnskabsåret. Antages Fra dato = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},Fra dato skal være inden regnskabsåret. Antages Fra dato = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Vælg Medarbejder, for hvem du opretter Vurdering." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Omkostningssted {0} ikke tilhører selskabet {1} DocType: Customer,Individual,Individuel @@ -195,7 +195,7 @@ apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Installation dato kan ikke være før leveringsdato for Item {0} DocType: Pricing Rule,Discount on Price List Rate (%),Rabat på prisliste Rate (%) DocType: Offer Letter,Select Terms and Conditions,Vælg Betingelser -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,Out Value +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,Out Value DocType: Production Planning Tool,Sales Orders,Salgsordrer DocType: Purchase Taxes and Charges,Valuation,Værdiansættelse ,Purchase Order Trends,Indkøbsordre Trends @@ -229,7 +229,7 @@ DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Opret apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Ingen beskrivelse apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Anmodning om køb. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Kun den valgte Leave Godkender kan indsende denne Leave Application -apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Lindre Dato skal være større end Dato for Sammenføjning +apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Lindre Dato skal være større end Dato for Sammenføjning apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Blade pr år apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Du indstille Navngivning Series for {0} via Opsætning> Indstillinger> Navngivning Series DocType: Time Log,Will be updated when batched.,"Vil blive opdateret, når batched." @@ -239,6 +239,7 @@ DocType: Item Website Specification,Item Website Specification,Item Website Spec DocType: Payment Tool,Reference No,Referencenummer apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Lad Blokeret apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Vare {0} har nået slutningen af sin levetid på {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,Bank Entries apps/erpnext/erpnext/accounts/utils.py +341,Annual,Årligt DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Afstemning Item DocType: Stock Entry,Sales Invoice No,Salg faktura nr @@ -455,7 +456,7 @@ DocType: Purchase Receipt,Add / Edit Taxes and Charges,Tilføj / rediger Skatter DocType: Purchase Invoice,Supplier Invoice No,Leverandør faktura nr DocType: Territory,For reference,For reference apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Kan ikke slette Løbenummer {0}, som det bruges på lager transaktioner" -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Lukning (Cr) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Lukning (Cr) DocType: Serial No,Warranty Period (Days),Garantiperiode (dage) DocType: Installation Note Item,Installation Note Item,Installation Bemærk Vare ,Pending Qty,Afventer Antal @@ -564,7 +565,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter ite DocType: Purchase Receipt,Other Details,Andre detaljer DocType: Account,Accounts,Konti apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing -apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Betaling post er allerede skabt +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Betaling post er allerede skabt DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,At spore post i salgs- og købsdokumenter baseret på deres løbenr. Dette er også bruges til at spore garantiforpligtelser detaljer af produktet. DocType: Purchase Receipt Item Supplied,Current Stock,Aktuel Stock apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Total fakturering år @@ -586,7 +587,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace DocType: Journal Entry,Credit Card Entry,Credit Card indtastning apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Task Emne apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Varer modtaget fra leverandører. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,I Value +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,I Value DocType: Lead,Campaign Name,Kampagne Navn ,Reserved,Reserveret DocType: Purchase Order,Supply Raw Materials,Supply råstoffer @@ -752,7 +753,7 @@ DocType: Purchase Receipt Item Supplied,Required Qty,Nødvendigt antal DocType: Bank Reconciliation,Total Amount,Samlet beløb apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet Publishing DocType: Production Planning Tool,Production Orders,Produktionsordrer -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Balance Value +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Balance Value apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Salg prisliste apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Udgive synkronisere emner DocType: Bank Reconciliation,Account Currency,Konto Valuta @@ -834,6 +835,7 @@ DocType: Company,If Monthly Budget Exceeded (for expense account),Hvis Månedlig DocType: Workstation,Net Hour Rate,Net Hour Rate DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landed Cost kvittering DocType: Company,Default Terms,Standard Vilkår +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«." DocType: Packing Slip Item,Packing Slip Item,Packing Slip Vare DocType: POS Profile,Cash/Bank Account,Kontant / Bankkonto 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. @@ -854,7 +856,7 @@ DocType: Landed Cost Item,Purchase Receipt Item,Kvittering Vare DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserveret Warehouse i kundeordre / færdigvarer Warehouse apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Selling Beløb apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Time Logs -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,Du er bekostning Godkender til denne oplysning. Venligst Opdater "Status" og Gem +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,Du er bekostning Godkender til denne oplysning. Venligst Opdater "Status" og Gem DocType: Serial No,Creation Document No,Creation dokument nr DocType: Issue,Issue,Issue apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Konto stemmer ikke overens med Firma @@ -866,7 +868,7 @@ DocType: Lead,Organization Name,Organisationens navn DocType: Tax Rule,Shipping State,Forsendelse stat apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Konto suppleres ved hjælp af "Find varer fra Køb Kvitteringer 'knappen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Salgsomkostninger -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,Standard Buying +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,Standard Buying DocType: GL Entry,Against,Imod DocType: Item,Default Selling Cost Center,Standard Selling Cost center DocType: Sales Partner,Implementation Partner,Implementering Partner @@ -908,7 +910,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et DocType: Sales Partner,Distributor,Distributør DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Indkøbskurv Shipping Rule apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,"Produktionsordre {0} skal annulleres, før den annullerer denne Sales Order" -apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',Venligst sæt 'Anvend Ekstra Rabat på' +apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',Venligst sæt 'Anvend Ekstra Rabat på' ,Ordered Items To Be Billed,Bestilte varer at blive faktureret apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Fra Range skal være mindre end at ligge apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Vælg Time Logs og Send for at oprette en ny Sales Invoice. @@ -964,7 +966,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Ikke-afstemte Betal DocType: Global Defaults,Current Fiscal Year,Indeværende finansår DocType: Global Defaults,Disable Rounded Total,Deaktiver Afrundet Total DocType: Lead,Call,Opkald -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'Indlæg' kan ikke være tomt +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,'Indlæg' kan ikke være tomt apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicate række {0} med samme {1} ,Trial Balance,Trial Balance apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Opsætning af Medarbejdere @@ -978,7 +980,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,Vie apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Tidligste apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group","Findes et Element Group med samme navn, skal du ændre elementet navn eller omdøbe varegruppe" DocType: Production Order,Manufacture against Sales Order,Fremstilling mod kundeordre -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,Resten af verden +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,Resten af verden apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Item {0} kan ikke have Batch ,Budget Variance Report,Budget Variance Report DocType: Salary Slip,Gross Pay,Gross Pay @@ -1148,7 +1150,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Lærl apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negative Mængde er ikke tilladt DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",Skat detalje tabel hentes fra post mester som en streng og opbevares i dette område. Bruges til skatter og afgifter -apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Medarbejder kan ikke rapportere til ham selv. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Medarbejder kan ikke rapportere til ham selv. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hvis kontoen er frossen, er poster lov til begrænsede brugere." DocType: Email Digest,Bank Balance,Bank Balance apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2} @@ -1178,7 +1180,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analytik apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Række {0}: Allokeret mængde {1} skal være mindre end eller lig med JV beløb {2} DocType: Item,Inventory,Inventory DocType: Features Setup,"To enable ""Point of Sale"" view",For at aktivere "Point of Sale" view -apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Betaling kan ikke ske for tomme vogn +apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Betaling kan ikke ske for tomme vogn DocType: Item,Sales Details,Salg Detaljer DocType: Opportunity,With Items,Med Varer apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,I Antal @@ -1219,7 +1221,7 @@ DocType: Time Log Batch Detail,Time Log Batch Detail,Time Log Batch Detail DocType: Landed Cost Voucher,Landed Cost Help,Landed Cost Hjælp DocType: Leave Block List,Block Holidays on important days.,Bloker Ferie på vigtige dage. ,Accounts Receivable Summary,Debitor Resumé -apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Indstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle +apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,Indstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle DocType: UOM,UOM Name,UOM Navn apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Bidrag Beløb DocType: Sales Invoice,Shipping Address,Forsendelse Adresse @@ -1269,7 +1271,7 @@ DocType: HR Settings,Stop Birthday Reminders,Stop Fødselsdag Påmindelser DocType: SMS Center,Receiver List,Modtager liste DocType: Payment Tool Detail,Payment Amount,Betaling Beløb apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Forbrugt Mængde -apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Vis +apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} Vis apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,Netto Ændring i Cash DocType: Salary Structure Deduction,Salary Structure Deduction,Løn Struktur Fradrag apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Måleenhed {0} er indtastet mere end én gang i Conversion Factor Table @@ -1279,7 +1281,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Alder (dage) DocType: Quotation Item,Quotation Item,Citat Vare DocType: Account,Account Name,Kontonavn -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Fra dato ikke kan være større end til dato +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,Fra dato ikke kan være større end til dato apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Løbenummer {0} mængde {1} kan ikke være en brøkdel apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Leverandør Type mester. DocType: Purchase Order Item,Supplier Part Number,Leverandør Part Number @@ -1354,7 +1356,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial DocType: Employee,Date Of Retirement,Dato for pensionering DocType: Upload Attendance,Get Template,Få skabelon DocType: Address,Postal,Postal -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext Setup Complete! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext Setup Complete! DocType: Item,Weightage,Weightage apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,En kundegruppe med samme navn findes. Ret Kundens navn eller omdøb kundegruppen apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Vælg {0} først. @@ -1441,7 +1443,7 @@ DocType: Purchase Receipt Item Supplied,Consumed Qty,Forbrugt Antal apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekommunikation DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Angiver, at pakken er en del af denne leverance (Kun Udkast)" DocType: Payment Tool,Make Payment Entry,Foretag indbetaling indtastning -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Mængde for Item {0} skal være mindre end {1} +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Mængde for Item {0} skal være mindre end {1} ,Sales Invoice Trends,Salgsfaktura Trends DocType: Leave Application,Apply / Approve Leaves,Anvend / Godkend Blade apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,For @@ -1558,7 +1560,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,La 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 DocType: HR Settings,HR Settings,HR-indstillinger -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense krav afventer godkendelse. Kun Expense Godkender kan opdatere status. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense krav afventer godkendelse. Kun Expense Godkender kan opdatere status. DocType: Purchase Invoice,Additional Discount Amount,Yderligere Discount Beløb DocType: Leave Block List Allow,Leave Block List Allow,Lad Block List Tillad apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Forkortelsen kan ikke være tom eller bestå af mellemrum @@ -1631,7 +1633,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Kan ikke overbill for Item {0} i række {1} mere end {2}. For at tillade overfakturering, skal du indstille i Stock-indstillinger" DocType: Employee,Bank Name,Bank navn apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-over -apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Bruger {0} er deaktiveret +apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Bruger {0} er deaktiveret DocType: Leave Application,Total Leave Days,Total feriedage DocType: Email Digest,Note: Email will not be sent to disabled users,Bemærk: E-mail vil ikke blive sendt til handicappede brugere apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Vælg Company ... @@ -1665,7 +1667,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Sales Order til Betaling DocType: Expense Claim Detail,Expense Claim Detail,Expense krav Detail apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Time Logs oprettet: -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Vælg korrekt konto +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,Vælg korrekt konto DocType: Item,Weight UOM,Vægt UOM DocType: Employee,Blood Group,Blood Group DocType: Purchase Invoice Item,Page Break,Side Break @@ -1869,7 +1871,7 @@ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Grundlæggende Rate (s DocType: SMS Log,No of Requested SMS,Ingen af Anmodet SMS DocType: Campaign,Campaign-.####,Kampagne -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Næste skridt -apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Kontrakt Slutdato skal være større end Dato for Sammenføjning +apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Kontrakt Slutdato skal være større end Dato for Sammenføjning DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"En tredjepart, distributør/forhandler/sælger/affiliate/butik der, der sælger selskabernes varer/tjenesteydelser mod provision." DocType: Customer Group,Has Child Node,Har Child Node apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} mod indkøbsordre {1} @@ -1900,7 +1902,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If 10. Add or Deduct: Whether you want to add or deduct the tax.","Standard skat skabelon, der kan anvendes på alle købstransaktioner. Denne skabelon kan indeholde liste over skatte- hoveder og også andre bekostning hoveder som "Shipping", "forsikring", "Håndtering" osv #### Bemærk Skatteprocenten du definerer her, vil være standard skattesats for alle ** Varer * *. Hvis der er ** Varer **, der har forskellige satser, skal de tilsættes i ** Item Skat ** bord i ** Item ** mester. #### Beskrivelse af kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (dvs. summen af grundbeløb). - ** På Forrige Row Total / Beløb ** (for kumulative skatter eller afgifter). Hvis du vælger denne mulighed, vil skatten blive anvendt som en procentdel af den forrige række (på skatteområdet tabel) beløb eller total. - ** Faktisk ** (som nævnt). 2. Konto Hoved: Account Finans hvorunder denne afgift vil være reserveret 3. Cost Center: Hvis skatten / afgiften er en indtægt (som shipping) eller omkostninger det skal reserveres mod en Cost Center. 4. Beskrivelse: Beskrivelse af skat (som vil blive trykt i fakturaer / citater). 5. Pris: Skatteprocent. 6. Beløb: Skat beløb. 7. Samlet: Kumulativ total til dette punkt. 8. Indtast Række: Hvis baseret på "Forrige Row alt" kan du vælge den række nummer, som vil blive taget som en base for denne beregning (standard er den forrige række). 9. Overvej Skat eller Gebyr for: I dette afsnit kan du angive, om skatten / afgiften er kun for værdiansættelse (ikke en del af det samlede) eller kun for total (ikke tilføre værdi til emnet) eller til begge. 10. Tilføj eller fratrække: Uanset om du ønsker at tilføje eller fratrække afgiften." DocType: Purchase Receipt Item,Recd Quantity,RECD Mængde apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke producere mere Item {0} end Sales Order mængde {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Stock indtastning {0} er ikke indsendt +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Stock indtastning {0} er ikke indsendt DocType: Payment Reconciliation,Bank / Cash Account,Bank / kontantautomat konto DocType: Tax Rule,Billing City,Fakturering By DocType: Global Defaults,Hide Currency Symbol,Skjul Valuta Symbol @@ -2009,8 +2011,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Check Number DocType: Payment Tool Detail,Payment Tool Detail,Betaling Tool Detail ,Sales Browser,Salg Browser DocType: Journal Entry,Total Credit,Total Credit -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Advarsel: En anden {0} # {1} eksisterer mod lager post {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,Lokal +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},Advarsel: En anden {0} # {1} eksisterer mod lager post {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,Lokal apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Udlån (aktiver) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitorer apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Large @@ -2122,7 +2124,7 @@ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts bel DocType: Payment Request,Mute Email,Mute Email apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Mad, drikke og tobak" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL eller BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Kan kun gøre betaling mod faktureret {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Kan kun gøre betaling mod faktureret {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Provisionssats kan ikke være større end 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimum Inventory Level DocType: Stock Entry,Subcontract,Underleverance @@ -2172,7 +2174,7 @@ DocType: Customer Group,Only leaf nodes are allowed in transaction,Kun blade nod DocType: Expense Claim,Expense Approver,Expense Godkender apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Række {0}: Advance mod Kunden skal være kredit DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kvittering Vare Leveres -apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Betale +apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Betale apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Til datotid DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Logs for opretholdelse sms leveringsstatus @@ -2180,7 +2182,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pendi apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Bekræftet DocType: Payment Gateway,Gateway,Gateway apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Leverandør> Leverandør type -apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Indtast lindre dato. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Indtast lindre dato. apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Kun Lad Applikationer med status "Godkendt" kan indsendes apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Adresse Titel er obligatorisk. @@ -2212,6 +2214,7 @@ DocType: Pricing Rule,Discount Percentage,Discount Procent DocType: Payment Reconciliation Invoice,Invoice Number,Fakturanummer apps/erpnext/erpnext/hooks.py +55,Orders,Ordrer DocType: Leave Control Panel,Employee Type,Medarbejder Type +DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,For at opretholde kunden kloge element kode og gøre dem søgbare baseret på deres kode brug denne mulighed DocType: Employee Leave Approver,Leave Approver,Lad Godkender DocType: Manufacturing Settings,Material Transferred for Manufacture,Materiale Overført til Fremstilling DocType: Expense Claim,"A user with ""Expense Approver"" role",En bruger med 'Godkend udgifter' rolle @@ -2259,7 +2262,7 @@ DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detaljer DocType: Journal Entry,User Remark,Bruger Bemærkning DocType: Lead,Market Segment,Market Segment DocType: Employee Internal Work History,Employee Internal Work History,Medarbejder Intern Arbejde Historie -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Lukning (dr) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Lukning (dr) DocType: Contact,Passive,Passiv apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Løbenummer {0} ikke er på lager apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Skat skabelon til at sælge transaktioner. @@ -2428,7 +2431,7 @@ DocType: Stock Settings,Auto Material Request,Auto Materiale Request DocType: Time Log,Will be updated when billed.,"Vil blive opdateret, når faktureret." DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Tilgængelig Batch Antal ved fra vores varelager apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Nuværende BOM og New BOM må ikke være samme -apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Dato for pensionering skal være større end Dato for Sammenføjning +apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Dato for pensionering skal være større end Dato for Sammenføjning DocType: Sales Invoice,Against Income Account,Mod Indkomst konto apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Delivered apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Vare {0}: Bestilte qty {1} kan ikke være mindre end minimum ordreantal {2} (defineret i punkt). @@ -2465,7 +2468,7 @@ apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Pris: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,Lønseddel Fradrag apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Vælg en gruppe node først. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Formålet skal være en af {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Udfyld formularen og gemme det +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Udfyld formularen og gemme det DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Download en rapport med alle råvarer med deres seneste opgørelse status apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Fællesskab Forum DocType: Leave Application,Leave Balance Before Application,Lad Balance Før Application @@ -2486,7 +2489,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Nam DocType: BOM Replace Tool,BOM Replace Tool,BOM Erstat Værktøj apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Land klogt standardadresse Skabeloner DocType: Sales Order Item,Supplier delivers to Customer,Leverandøren leverer til Kunden -apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Vis skat break-up +apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Vis skat break-up apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Due / reference Dato kan ikke være efter {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data import og eksport DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Hvis du inddrage i fremstillingsindustrien aktivitet. Aktiverer Item 'Er Fremstillet' @@ -2514,7 +2517,7 @@ apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Tr apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Forkert antal finansposter fundet. Du har muligvis valgt et forkert konto i transaktionen. apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,For at oprette en bankkonto DocType: Hub Settings,Publish Availability,Offentliggøre Tilgængelighed -apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større end i dag. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større end i dag. ,Stock Ageing,Stock Ageing apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' er deaktiveret apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Sæt som Open @@ -2523,6 +2526,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty Available Qty: {4}, Transfer Qty: {5}","Række {0}: Antal ikke avalable i lageret {1} på {2} {3}. Tilgængelig Antal: {4}, Transfer Antal: {5}" apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Punkt 3 DocType: Purchase Order,Customer Contact Email,Kundeservice Kontakt E-mail +DocType: Warranty Claim,Item and Warranty Details,Item og garanti Detaljer DocType: Sales Team,Contribution (%),Bidrag (%) apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Bemærk: Betaling indtastning vil ikke blive oprettet siden 'Kontant eller bank konto' er ikke angivet apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Ansvar @@ -2560,8 +2564,8 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Til dato skal være samme som fra dato for Half Day orlov apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","f.eks Kg, Unit, Nos, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Referencenummer er obligatorisk, hvis du har indtastet reference Dato" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Dato for Sammenføjning skal være større end Fødselsdato -apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Løn Struktur +apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Dato for Sammenføjning skal være større end Fødselsdato +apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Løn Struktur DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Flyselskab apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Issue Materiale @@ -2688,7 +2692,7 @@ DocType: Leave Allocation,New Leaves Allocated,Nye Blade Allokeret apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Projekt-wise data er ikke tilgængelig for Citat DocType: Project,Expected End Date,Forventet Slutdato DocType: Appraisal Template,Appraisal Template Title,Vurdering Template Titel -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,Kommerciel +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,Kommerciel apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Parent Item {0} må ikke være en lagervare DocType: Cost Center,Distribution Id,Distribution Id apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Awesome Services @@ -2771,7 +2775,7 @@ DocType: Shipping Rule,Specify conditions to calculate shipping amount,Angiv bet apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Tilføj Child DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rolle Tilladt til Indstil Frosne Konti og Rediger Frosne Entries apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Kan ikke konvertere Cost Center til hovedbog, som det har barneknudepunkter" -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,åbning Value +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,åbning Value apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial # apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Provision på salg DocType: Offer Letter Term,Value / Description,/ Beskrivelse @@ -2890,7 +2894,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Vælg regnskabsår ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS profil kræves for at gøre POS indtastning DocType: Hub Settings,Name Token,Navn Token -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,Standard Selling +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,Standard Selling apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Mindst én lageret er obligatorisk DocType: Serial No,Out of Warranty,Ud af garanti DocType: BOM Replace Tool,Replace,Udskifte @@ -2914,7 +2918,6 @@ DocType: Production Order,Operation Cost,Operation Cost apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Upload fremmøde fra en .csv-fil apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Enestående Amt DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Fastsatte mål Item Group-wise for denne Sales Person. -DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.",For at tildele problemet ved at bruge knappen "Tildel" i indholdsoversigten. DocType: Stock Settings,Freeze Stocks Older Than [Days],Frys Stocks Ældre end [dage] apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Hvis to eller flere Priser Regler er fundet på grundlag af de ovennævnte betingelser, er Priority anvendt. Prioritet er et tal mellem 0 og 20, mens Standardværdien er nul (blank). Højere antal betyder, at det vil have forrang, hvis der er flere Priser Regler med samme betingelser." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiscal År: {0} ikke eksisterer @@ -3007,6 +3010,7 @@ apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPN DocType: Monthly Distribution,Monthly Distribution Percentages,Månedlige Distribution Procenter apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Det valgte emne kan ikke have Batch DocType: Delivery Note,% of materials delivered against this Delivery Note,% Af materialer leveret mod denne følgeseddel +DocType: Features Setup,Compact Item Print,Kompakt Item Print DocType: Customer,Customer Details,Kunde Detaljer DocType: Employee,Reports to,Rapporter til DocType: SMS Settings,Enter url parameter for receiver nos,Indtast url parameter for receiver nos @@ -3070,7 +3074,7 @@ DocType: Workstation,per hour,per time DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Konto for lageret (Perpetual Inventory) vil blive oprettet under denne konto. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse kan ikke slettes, da der eksisterer lager hovedbog post for dette lager." DocType: Company,Distribution,Distribution -apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Beløb betalt +apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Beløb betalt apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Projektleder apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Dispatch apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max rabat tilladt for vare: {0} er {1}% @@ -3095,12 +3099,12 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Sup apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Fravælg alle apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Virksomheden mangler i pakhuse {0} DocType: POS Profile,Terms and Conditions,Betingelser -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Til dato bør være inden regnskabsåret. Antages Til dato = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},Til dato bør være inden regnskabsåret. Antages Til dato = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Her kan du vedligeholde højde, vægt, allergier, medicinske problemer osv" DocType: Leave Block List,Applies to Company,Gælder for Company apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,Kan ikke annullere fordi indsendt Stock indtastning {0} eksisterer DocType: Purchase Invoice,In Words,I Words -apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,I dag er {0} 's fødselsdag! +apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,I dag er {0} 's fødselsdag! DocType: Production Planning Tool,Material Request For Warehouse,Materiale Request For Warehouse DocType: Sales Order Item,For Production,For Produktion apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Indtast salgsordre i ovenstående tabel @@ -3125,7 +3129,7 @@ DocType: Features Setup,Item Advanced,Item Avanceret DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Når nogen af de kontrollerede transaktioner er "Indsendt", en e-pop-up automatisk åbnet til at sende en e-mail til den tilknyttede "Kontakt" i denne transaktion, med transaktionen som en vedhæftet fil. Brugeren kan eller ikke kan sende e-mailen." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globale indstillinger DocType: Employee Education,Employee Education,Medarbejder Uddannelse -apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,Det er nødvendigt at hente Elementdetaljer. +apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,Det er nødvendigt at hente Elementdetaljer. DocType: Salary Slip,Net Pay,Nettoløn DocType: Account,Account,Konto apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Løbenummer {0} er allerede blevet modtaget @@ -3249,6 +3253,7 @@ DocType: Industry Type,Industry Type,Industri Type apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Noget gik galt! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Advarsel: Lad ansøgning indeholder følgende blok datoer apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Salg Faktura {0} er allerede blevet indsendt +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Regnskabsår {0} findes ikke apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Afslutning Dato DocType: Purchase Invoice Item,Amount (Company Currency),Beløb (Company Valuta) apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Organisation enhed (departement) herre. @@ -3308,7 +3313,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Bruger-id ikke indstillet til Medarbejder {0} DocType: Stock Entry,Default Source Warehouse,Standardkilde Warehouse DocType: Item,Customer Code,Customer Kode -apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Birthday Reminder for {0} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},Birthday Reminder for {0} apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Dage siden sidste ordre apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Betalingskort Til konto skal være en balance konto DocType: Buying Settings,Naming Series,Navngivning Series @@ -3442,7 +3447,7 @@ DocType: Company,Round Off Account,Afrunde konto apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrationsomkostninger apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Rådgivning DocType: Customer Group,Parent Customer Group,Overordnet kunde Group -apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Ændring +apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,Ændring DocType: Purchase Invoice,Contact Email,Kontakt E-mail DocType: Appraisal Goal,Score Earned,Score tjent apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",fx "My Company LLC" @@ -3516,7 +3521,7 @@ DocType: Purchase Receipt Item,Accepted Quantity,Accepteret Mængde apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} eksisterer ikke apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Regninger rejst til kunder. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt-id -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Række Nej {0}: Beløb kan ikke være større end Afventer Beløb mod Expense krav {1}. Afventer Beløb er {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Række Nej {0}: Beløb kan ikke være større end Afventer Beløb mod Expense krav {1}. Afventer Beløb er {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonnenter tilføjet DocType: Maintenance Schedule,Schedule,Køreplan DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definer budget for denne Cost Center. For at indstille budgettet handling, se "Company List"" diff --git a/erpnext/translations/de.csv b/erpnext/translations/de.csv index 71b3a36a4f..a483b9f2f1 100644 --- a/erpnext/translations/de.csv +++ b/erpnext/translations/de.csv @@ -33,7 +33,7 @@ DocType: Department,Department,Abteilung DocType: Purchase Order,% Billed,% verrechnet apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Wechselkurs muss derselbe wie {0} {1} ({2}) sein DocType: Sales Invoice,Customer Name,Kundenname -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Bankverbindung kann nicht als mit dem Namen {0} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},Bankverbindung kann nicht als mit dem Namen {0} DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Alle mit dem Export verknüpften Felder (wie z. B. Währung, Wechselkurs, Summe Export, Gesamtsumme Export usw.) sind in Lieferschein, POS, Angebot, Ausgangsrechnung, Kundenauftrag usw. verfügbar" DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Typen (oder Gruppen), zu denen Buchungseinträge vorgenommen und Salden geführt werden." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Ausstände für {0} können nicht kleiner als Null sein ({1}) @@ -49,7 +49,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date c apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Zeile #{0}: Preis muss derselbe wie {1}: {2} ({3} / {4}) sein apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,Neuer Urlaubsantrag apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bankwechsel -DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"Diese Option wird verwendet, um die kundenspezifische Artikelnummer zu erhalten und den Artikel aufgrund der Artikelnummer auffindbar zu machen" DocType: Mode of Payment Account,Mode of Payment Account,Art des Zahlungskontos apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Varianten anzeigen apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Menge @@ -58,7 +57,7 @@ DocType: Employee Education,Year of Passing,Abschlussjahr apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Auf Lager DocType: Designation,Designation,Bezeichnung DocType: Production Plan Item,Production Plan Item,Artikel auf dem Produktionsplan -apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Benutzer {0} ist bereits Mitarbeiter {1} zugewiesen +apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Benutzer {0} ist bereits Mitarbeiter {1} zugewiesen apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Neues POS-Profil erstellen apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Gesundheitswesen DocType: Purchase Invoice,Monthly,Monatlich @@ -72,7 +71,7 @@ DocType: Appraisal Goal,Score (0-5),Punktzahl (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Zeile {0}: {1} {2} stimmt nicht mit {3} überein apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Zeile # {0}: DocType: Delivery Note,Vehicle No,Fahrzeug-Nr. -apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Bitte eine Preisliste auswählen +apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,Bitte eine Preisliste auswählen DocType: Production Order Operation,Work In Progress,Laufende Arbeit/-en DocType: Employee,Holiday List,Urlaubsübersicht DocType: Time Log,Time Log,Zeitprotokoll @@ -114,7 +113,7 @@ DocType: Lead,Person Name,Name der Person DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Aktivieren, wenn es sich um eine wiederkehrende Bestellung handelt. Deaktivieren um die Wiederholungen anzuhalten oder ein entsprechendes Ende-Datum angeben" DocType: Sales Invoice Item,Sales Invoice Item,Ausgangsrechnungs-Artikel DocType: Account,Credit,Haben -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Bitte das Mitarbeiterbenennungssystem unter Personalwesen > Personal-Einstellungen einstellen +apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,Bitte das Mitarbeiterbenennungssystem unter Personalwesen > Personal-Einstellungen einstellen DocType: POS Profile,Write Off Cost Center,Kostenstelle für Abschreibungen DocType: Warehouse,Warehouse Detail,Lagerdetail apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Kreditlimit für Kunde {0} {1}/{2} wurde überschritten @@ -177,13 +176,14 @@ apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Zeitpro apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Newsletter wurde bereits gesendet DocType: Lead,Request Type,Anfragetyp DocType: Leave Application,Reason,Grund +apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Stellen Mitarbeiter apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Rundfunk apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Ausführung apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Der erste Benutzer wird zum System-Manager (kann später noch geändert werden). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Details der durchgeführten Arbeitsgänge DocType: Serial No,Maintenance Status,Wartungsstatus apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Artikel und Preise -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},"Von-Datum sollte im Geschäftsjahr liegen. Unter der Annahme, Von-Datum = {0}" +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},"Von-Datum sollte im Geschäftsjahr liegen. Unter der Annahme, Von-Datum = {0}" DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Mitarbeiter auswählen, für den die Bewertung erstellt werden soll." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Kostenstelle {0} gehört nicht zu Firma {1} DocType: Customer,Individual,Einzelperson @@ -195,7 +195,7 @@ apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Installationsdatum kann nicht vor dem Liefertermin für Artikel {0} liegen DocType: Pricing Rule,Discount on Price List Rate (%),Rabatt auf die Preisliste (%) DocType: Offer Letter,Select Terms and Conditions,Bitte Geschäftsbedingungen auswählen -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,Out Wert +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,Out Wert DocType: Production Planning Tool,Sales Orders,Kundenaufträge DocType: Purchase Taxes and Charges,Valuation,Bewertung ,Purchase Order Trends,Entwicklung Lieferantenaufträge @@ -229,7 +229,7 @@ DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Erste apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Keine Beschreibung angegeben apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Lieferantenanfrage apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Nur der ausgewählte Urlaubsgenehmiger kann Urlaubsgenehmigungen übertragen -apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Freitstellungsdatum muss nach dem Eintrittsdatum liegen +apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Freitstellungsdatum muss nach dem Eintrittsdatum liegen apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Abwesenheiten pro Jahr apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Bitte die Serienbezeichnung für {0} über Setup > Einstellungen > Serien benamen eingeben DocType: Time Log,Will be updated when batched.,"Wird aktualisiert, wenn Stapel erstellt werden." @@ -239,6 +239,7 @@ DocType: Item Website Specification,Item Website Specification,Artikel-Webseiten DocType: Payment Tool,Reference No,Referenznr. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Urlaub gesperrt apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Artikel {0} hat das Ende seiner Lebensdauer erreicht zum Datum {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,Bank-Einträge apps/erpnext/erpnext/accounts/utils.py +341,Annual,Jährlich DocType: Stock Reconciliation Item,Stock Reconciliation Item,Bestandsabgleich-Artikel DocType: Stock Entry,Sales Invoice No,Ausgangsrechnungs-Nr. @@ -456,7 +457,7 @@ DocType: Purchase Receipt,Add / Edit Taxes and Charges,Hinzufügen/Bearbeiten vo DocType: Purchase Invoice,Supplier Invoice No,Lieferantenrechnungsnr. DocType: Territory,For reference,Zu Referenzzwecken apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Die Seriennummer {0} kann nicht gelöscht werden, da sie in Lagertransaktionen verwendet wird" -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Schlußstand (Haben) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Schlußstand (Haben) DocType: Serial No,Warranty Period (Days),Garantiefrist (Tage) DocType: Installation Note Item,Installation Note Item,Bestandteil des Installationshinweises ,Pending Qty,Ausstehende Menge @@ -566,7 +567,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter ite DocType: Purchase Receipt,Other Details,Sonstige Einzelheiten DocType: Account,Accounts,Rechnungswesen apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing -apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Payment Eintrag bereits erstellt +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Payment Eintrag bereits erstellt DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,"Wird verwendet, um Artikel in Einkaufs-und Verkaufsdokumenten auf der Grundlage ihrer Seriennummern nachzuverfolgen. Diese Funktion kann auch verwendet werden, um die Einzelheiten zum Garantiefall eines Produktes mit zu protokollieren." DocType: Purchase Receipt Item Supplied,Current Stock,Aktueller Lagerbestand apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Insgesamt Abrechnung in diesem Jahr @@ -588,7 +589,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Luft- und DocType: Journal Entry,Credit Card Entry,Kreditkarten-Buchung apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Aufgaben-Betreff apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Von Lieferanten erhaltene Ware -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,Wert bei +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,Wert bei DocType: Lead,Campaign Name,Kampagnenname ,Reserved,Reserviert DocType: Purchase Order,Supply Raw Materials,Rohmaterial bereitstellen @@ -773,7 +774,7 @@ DocType: Purchase Receipt Item Supplied,Required Qty,Erforderliche Anzahl DocType: Bank Reconciliation,Total Amount,Gesamtsumme apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Veröffentlichung im Internet DocType: Production Planning Tool,Production Orders,Fertigungsaufträge -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Bilanzwert +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Bilanzwert apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Verkaufspreisliste apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,"Veröffentlichen, um Elemente zu synchronisieren" DocType: Bank Reconciliation,Account Currency,Kontenwährung @@ -855,6 +856,7 @@ DocType: Company,If Monthly Budget Exceeded (for expense account),Wenn das monat DocType: Workstation,Net Hour Rate,Nettostundensatz DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Einstandspreis-Kaufbeleg DocType: Company,Default Terms,Allgemeine Geschäftsbedingungen +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.","Wenn aktiviert, nur Beschreibung, Menge, Preis und Menge sind im Druck von Artikel Tabelle dargestellt. Jede zusätzliche Feld wird unter "Beschreibung" Spalte angezeigt." DocType: Packing Slip Item,Packing Slip Item,Position auf dem Packzettel DocType: POS Profile,Cash/Bank Account,Bar-/Bankkonto apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Artikel wurden ohne Veränderung der Menge oder des Wertes entfernt. @@ -875,7 +877,7 @@ DocType: Landed Cost Item,Purchase Receipt Item,Kaufbeleg-Artikel DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Lager im Kundenauftrag reserviert / Fertigwarenlager apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Verkaufsbetrag apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Zeitprotokolle -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,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" +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" DocType: Serial No,Creation Document No,Belegerstellungs-Nr. DocType: Issue,Issue,Anfrage apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Konto passt nicht zu Unternehmen @@ -887,7 +889,7 @@ DocType: Lead,Organization Name,Firmenname DocType: Tax Rule,Shipping State,Versandstatus apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Artikel müssen über die Schaltfläche ""Artikel von Kaufbeleg übernehmen"" hinzugefügt werden" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Vertriebskosten -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,Standard-Kauf +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,Standard-Kauf DocType: GL Entry,Against,Zu DocType: Item,Default Selling Cost Center,Standard-Vertriebskostenstelle DocType: Sales Partner,Implementation Partner,Umsetzungspartner @@ -929,7 +931,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et DocType: Sales Partner,Distributor,Lieferant DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Warenkorb-Versandregel apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Fertigungsauftrag {0} muss vor Stornierung dieses Kundenauftages abgebrochen werden -apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',"Bitte ""Zusätzlichen Rabatt anwenden auf"" aktivieren" +apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',"Bitte ""Zusätzlichen Rabatt anwenden auf"" aktivieren" ,Ordered Items To Be Billed,"Bestellte Artikel, die abgerechnet werden müssen" apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Von-Bereich muss kleiner sein als Bis-Bereich apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,"Bitte Zeitprotokolle auswählen und übertragen, um eine neue Ausgangsrechnung zu erstellen." @@ -985,7 +987,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Nicht abgeglichene DocType: Global Defaults,Current Fiscal Year,Laufendes Geschäftsjahr DocType: Global Defaults,Disable Rounded Total,Gerundete Gesamtsumme deaktivieren DocType: Lead,Call,Anruf -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,"""Buchungen"" kann nicht leer sein" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,"""Buchungen"" kann nicht leer sein" apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Doppelte Zeile {0} mit dem gleichen {1} ,Trial Balance,Probebilanz apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Mitarbeiter anlegen @@ -999,7 +1001,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,Vie apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Frühestens apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group",Eine Artikelgruppe mit dem gleichen Namen existiert bereits. Bitte den Artikelnamen ändern oder die Artikelgruppe umbenennen DocType: Production Order,Manufacture against Sales Order,Auftragsfertigung -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,Rest der Welt +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,Rest der Welt apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Der Artikel {0} kann keine Charge haben ,Budget Variance Report,Budget-Abweichungsbericht DocType: Salary Slip,Gross Pay,Bruttolohn @@ -1169,7 +1171,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Auszu apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negative Menge ist nicht erlaubt DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",Die Tabelle Steuerdetails wird aus dem Artikelstamm als Zeichenfolge entnommen und in diesem Feld gespeichert. Wird verwendet für Steuern und Abgaben -apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Mitarbeiter können nicht an sich selbst Bericht erstatten +apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Mitarbeiter können nicht an sich selbst Bericht erstatten DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Wenn das Konto gesperrt ist, sind einem eingeschränkten Benutzerkreis Buchungen erlaubt." DocType: Email Digest,Bank Balance,Kontostand apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Eine Buchung für {0}: {1} kann nur in der Währung: {2} vorgenommen werden @@ -1199,7 +1201,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analytik apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Zeile {0}: Zugeteilte Menge {1} muss kleiner als oder gleich zu JV Menge {2} sein DocType: Item,Inventory,Lagerbestand DocType: Features Setup,"To enable ""Point of Sale"" view","Um die ""Point of Sale""-Ansicht zu aktivieren" -apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Für einen leeren Einkaufswagen kann keine Zahlung getätigt werden +apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Für einen leeren Einkaufswagen kann keine Zahlung getätigt werden DocType: Item,Sales Details,Verkaufsdetails DocType: Opportunity,With Items,Mit Artikeln apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,In Menge @@ -1240,7 +1242,7 @@ DocType: Time Log Batch Detail,Time Log Batch Detail,Zeitprotokollstapel-Detail DocType: Landed Cost Voucher,Landed Cost Help,Hilfe zum Einstandpreis DocType: Leave Block List,Block Holidays on important days.,Urlaub an wichtigen Tagen sperren. ,Accounts Receivable Summary,Übersicht der Forderungen -apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,"Bitte in einem Mitarbeiterdatensatz das Feld Nutzer-ID setzen, um die Rolle Mitarbeiter zuzuweisen" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,"Bitte in einem Mitarbeiterdatensatz das Feld Nutzer-ID setzen, um die Rolle Mitarbeiter zuzuweisen" DocType: UOM,UOM Name,Maßeinheit-Name apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Beitragshöhe DocType: Sales Invoice,Shipping Address,Versandadresse @@ -1290,7 +1292,7 @@ DocType: HR Settings,Stop Birthday Reminders,Geburtstagserinnerungen ausschalten DocType: SMS Center,Receiver List,Empfängerliste DocType: Payment Tool Detail,Payment Amount,Zahlungsbetrag apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Verbrauchte Menge -apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} anzeigen +apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} anzeigen apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,Nettoveränderung der Barmittel DocType: Salary Structure Deduction,Salary Structure Deduction,Gehaltsstruktur-Abzug apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Maßeinheit {0} wurde mehr als einmal in die Umrechnungsfaktor-Tabelle eingetragen @@ -1300,7 +1302,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Alter (Tage) DocType: Quotation Item,Quotation Item,Angebotsposition DocType: Account,Account Name,Kontenname -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Von-Datum kann später liegen als Bis-Datum +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,Von-Datum kann später liegen als Bis-Datum apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Seriennummer {0} mit Menge {1} kann nicht eine Teilmenge sein apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Stammdaten zum Lieferantentyp DocType: Purchase Order Item,Supplier Part Number,Artikelnummer Lieferant @@ -1375,7 +1377,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial DocType: Employee,Date Of Retirement,Zeitpunkt der Pensionierung DocType: Upload Attendance,Get Template,Vorlage aufrufen DocType: Address,Postal,Post -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext Setup abgeschlossen! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext Setup abgeschlossen! DocType: Item,Weightage,Gewichtung apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Eine Kundengruppe mit dem gleichen Namen existiert bereits. Bitte den Kundennamen ändern oder die Kundengruppe umbenennen apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Bitte zuerst {0} auswählen. @@ -1462,7 +1464,7 @@ DocType: Purchase Receipt Item Supplied,Consumed Qty,Verbrauchte Anzahl apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekommunikation DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Zeigt an, dass das Paket ein Teil dieser Lieferung ist (nur Entwurf)" DocType: Payment Tool,Make Payment Entry,Zahlungsbuchung erstellen -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Menge für Artikel {0} muss kleiner sein als {1} +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Menge für Artikel {0} muss kleiner sein als {1} ,Sales Invoice Trends,Trendanalyse Ausgangsrechnungen DocType: Leave Application,Apply / Approve Leaves,Urlaub eintragen/genehmigen apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Für @@ -1579,7 +1581,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,"F 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" DocType: HR Settings,HR Settings,Einstellungen zum Modul Personalwesen -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Aufwandsabrechnung wartet auf Bewilligung. Nur der Ausgabenbewilliger kann den Status aktualisieren. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,Aufwandsabrechnung wartet auf Bewilligung. Nur der Ausgabenbewilliger kann den Status aktualisieren. DocType: Purchase Invoice,Additional Discount Amount,Zusätzlicher Rabatt DocType: Leave Block List Allow,Leave Block List Allow,Urlaubssperrenliste zulassen apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,"""Abbr"" kann nicht leer oder Space sein" @@ -1652,7 +1654,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Artikel {0} in Zeile {1} kann nicht mehr überberechnet werden als {2}. Um Überberechnung zu erlauben, bitte entsprechend in den Lagereinstellungen einstellen" DocType: Employee,Bank Name,Name der Bank apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Über -apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Benutzer {0} ist deaktiviert +apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Benutzer {0} ist deaktiviert DocType: Leave Application,Total Leave Days,Urlaubstage insgesamt DocType: Email Digest,Note: Email will not be sent to disabled users,Hinweis: E-Mail wird nicht an gesperrte Nutzer gesendet apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Firma auswählen... @@ -1686,7 +1688,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Vom Kundenauftrag zum Zahlungseinang DocType: Expense Claim Detail,Expense Claim Detail,Aufwandsabrechnungsdetail apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Zeitprotokolle erstellt: -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Bitte richtiges Konto auswählen +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,Bitte richtiges Konto auswählen DocType: Item,Weight UOM,Gewichts-Maßeinheit DocType: Employee,Blood Group,Blutgruppe DocType: Purchase Invoice Item,Page Break,Seitenumbruch @@ -1890,7 +1892,7 @@ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Grundbetrag (nach Lage DocType: SMS Log,No of Requested SMS,Anzahl angeforderter SMS DocType: Campaign,Campaign-.####,Kampagne-.#### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Nächste Schritte -apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Vertragsende muss weiter in der Zukunft liegen als Eintrittsdatum sein +apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Vertragsende muss weiter in der Zukunft liegen als Eintrittsdatum sein DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Ein Drittanbieter/Händler/Kommissionär/verbundenes Unternehmen/Wiederverkäufer, der die Produkte auf Provisionsbasis verkauft." DocType: Customer Group,Has Child Node,Unterknoten vorhanden apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} zu Lieferantenauftrag {1} @@ -1941,7 +1943,7 @@ Der Steuersatz, den sie hier definieren, wird der Standardsteuersatz für alle A 10. Hinzufügen oder abziehen: Gibt an, ob die Steuer/Abgabe hinzugefügt oder abgezogen wird." DocType: Purchase Receipt Item,Recd Quantity,Erhaltene Menge apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},"Es können nicht mehr Artikel {0} produziert werden, als die über Kundenaufträge bestellte Stückzahl {1}" -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Lagerbuchung {0} wurde nicht übertragen +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Lagerbuchung {0} wurde nicht übertragen DocType: Payment Reconciliation,Bank / Cash Account,Bank / Geldkonto DocType: Tax Rule,Billing City,Stadt laut Rechnungsadresse DocType: Global Defaults,Hide Currency Symbol,Währungssymbol ausblenden @@ -2050,8 +2052,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Schecknummer DocType: Payment Tool Detail,Payment Tool Detail,Zahlungswerkzeug-Details ,Sales Browser,Vertriebs-Browser DocType: Journal Entry,Total Credit,Gesamt-Haben -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Achtung: Zu Lagerbuchung {2} gibt es eine andere Gegenbuchung {0} # {1} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,Lokal +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},Achtung: Zu Lagerbuchung {2} gibt es eine andere Gegenbuchung {0} # {1} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,Lokal apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Darlehen und Anzahlungen (Aktiva) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Schuldner apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Groß @@ -2175,7 +2177,7 @@ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts bel DocType: Payment Request,Mute Email,Mute Email apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Lebensmittel, Getränke und Tabak" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL oder BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Zahlung kann nur zu einer noch nicht abgerechneten {0} erstellt werden +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Zahlung kann nur zu einer noch nicht abgerechneten {0} erstellt werden apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Provisionssatz kann nicht größer als 100 sein apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Mindestbestandshöhe DocType: Stock Entry,Subcontract,Zulieferer @@ -2225,7 +2227,7 @@ DocType: Customer Group,Only leaf nodes are allowed in transaction,In dieser Tra DocType: Expense Claim,Expense Approver,Ausgabenbewilliger apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Row {0}: Voraus gegen Kunde muss Kredit DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kaufbeleg-Artikel geliefert -apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Zahlen +apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Zahlen apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Bis Datum und Uhrzeit DocType: SMS Settings,SMS Gateway URL,SMS-Gateway-URL apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Protokolle über den SMS-Versand @@ -2233,7 +2235,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pendi apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Bestätigt DocType: Payment Gateway,Gateway,Tor apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Lieferant > Lieferantentyp -apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Bitte Freistellungsdatum eingeben. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Bitte Freistellungsdatum eingeben. apps/erpnext/erpnext/controllers/trends.py +138,Amt,Menge apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,"Nur Urlaubsanträge mit dem Status ""Genehmigt"" können übertragen werden" apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Adressbezeichnung muss zwingend angegeben werden. @@ -2265,6 +2267,7 @@ DocType: Pricing Rule,Discount Percentage,Rabatt in Prozent DocType: Payment Reconciliation Invoice,Invoice Number,Rechnungsnummer apps/erpnext/erpnext/hooks.py +55,Orders,Bestellungen DocType: Leave Control Panel,Employee Type,Mitarbeitertyp +DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Um den Kunden weise Artikel Code halten und sie durchsuchbar zu machen basierend auf ihrem Code verwenden diese Option DocType: Employee Leave Approver,Leave Approver,Urlaubsgenehmiger DocType: Manufacturing Settings,Material Transferred for Manufacture,Material zur Herstellung übertragen DocType: Expense Claim,"A user with ""Expense Approver"" role","Ein Benutzer mit der Rolle ""Ausgabengenehmiger""" @@ -2312,7 +2315,7 @@ DocType: Serial No,Warranty / AMC Details,Details der Garantie / des jährlichen DocType: Journal Entry,User Remark,Benutzerbemerkung DocType: Lead,Market Segment,Marktsegment DocType: Employee Internal Work History,Employee Internal Work History,Interne Berufserfahrung des Mitarbeiters -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Schlußstand (Soll) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Schlußstand (Soll) DocType: Contact,Passive,Passiv apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Seriennummer {0} ist nicht auf Lager apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Steuervorlage für Verkaufstransaktionen @@ -2481,7 +2484,7 @@ DocType: Stock Settings,Auto Material Request,Automatische Materialanfrage DocType: Time Log,Will be updated when billed.,"Wird aktualisiert, wenn abgerechnet ist." DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Verfügbare Chargenmenge im Ausgangslager apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Aktuelle Stückliste und neue Stückliste können nicht identisch sein -apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Zeitpunkt der Pensionierung muss nach dem Eintrittsdatum liegen +apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Zeitpunkt der Pensionierung muss nach dem Eintrittsdatum liegen DocType: Sales Invoice,Against Income Account,Zu Ertragskonto apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% geliefert apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Artikel {0}: Bestellmenge {1} kann nicht weniger als Mindestbestellmenge {2} (im Artikel definiert) sein. @@ -2518,7 +2521,7 @@ apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Preis: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,Abzug auf der Gehaltsabrechnung apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Zuerst einen Gruppenknoten wählen. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Zweck muss einer von diesen sein: {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Formular ausfüllen und speichern +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Formular ausfüllen und speichern DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Einen Bericht herunterladen, der das gesamte Rohmaterial mit seinem neuesten Bestandsstatus angibt" apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community-Forum DocType: Leave Application,Leave Balance Before Application,Urlaubstage vor Antrag @@ -2539,7 +2542,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Nam DocType: BOM Replace Tool,BOM Replace Tool,Stücklisten-Austauschwerkzeug apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Landesspezifische Standard-Adressvorlagen DocType: Sales Order Item,Supplier delivers to Customer,Lieferant liefert an Kunden -apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Steuerverteilung anzeigen +apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Steuerverteilung anzeigen apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Fälligkeits-/Stichdatum kann nicht nach {0} liegen apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Daten-Import und -Export DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',"Bei eigener Beteiligung an den Fertigungsaktivitäten, ""Eigenfertigung"" aktivieren." @@ -2567,7 +2570,7 @@ apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Tr apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Falsche Anzahl von Buchungen im Hauptbuch gefunden. Möglicherweise wurde für die Transaktion ein falsches Konto gewählt. apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Um ein Bankkonto zu erstellen DocType: Hub Settings,Publish Availability,Verfügbarkeit veröffentlichen -apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Geburtsdatum kann nicht später liegen als heute. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Geburtsdatum kann nicht später liegen als heute. ,Stock Ageing,Lager-Abschreibungen apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' ist deaktiviert apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,"Als ""geöffnet"" markieren" @@ -2576,6 +2579,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty Available Qty: {4}, Transfer Qty: {5}","Zeile {0}: Menge nicht im Lager {1} auf {2} {3} verfügbar. Verfügbare Menge: {4}, Übertragsmenge: {5}" apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Position 3 DocType: Purchase Order,Customer Contact Email,Kontakt-E-Mail des Kunden +DocType: Warranty Claim,Item and Warranty Details,Einzelheiten Artikel und Garantie DocType: Sales Team,Contribution (%),Beitrag (%) apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Hinweis: Zahlungsbuchung wird nicht erstellt, da kein ""Kassen- oder Bankkonto"" angegeben wurde" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Verantwortung @@ -2613,8 +2617,8 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Für halbe Urlaubstage sollten Von-Datum und Bis-Datum gleich sein apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","z. B. Kg, Einheit, Nr, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Referenznr. ist zwingend erforderlich, wenn Referenz-Tag eingegeben wurde" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Eintrittsdatum muss nach dem Geburtsdatum liegen -apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Gehaltsstruktur +apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Eintrittsdatum muss nach dem Geburtsdatum liegen +apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Gehaltsstruktur DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Fluggesellschaft apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Material ausgeben @@ -2741,7 +2745,7 @@ DocType: Leave Allocation,New Leaves Allocated,Neue Urlaubszuordnung apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Projektbezogene Daten sind für das Angebot nicht verfügbar DocType: Project,Expected End Date,Voraussichtliches Enddatum DocType: Appraisal Template,Appraisal Template Title,Bezeichnung der Bewertungsvorlage -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,Werbung +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,Werbung apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Übergeordneter Artikel {0} darf kein Lagerartikel sein DocType: Cost Center,Distribution Id,Verteilungs-ID apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Beeindruckende Dienstleistungen @@ -2824,7 +2828,7 @@ DocType: Shipping Rule,Specify conditions to calculate shipping amount,Bedingung apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Unterpunkt hinzufügen DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rolle darf Konten sperren und gesperrte Buchungen bearbeiten apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Kostenstelle kann nicht in ein Kontenblatt umgewandelt werden, da sie Unterknoten hat" -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Öffnungswert +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,Öffnungswert apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serien # apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Provision auf den Umsatz DocType: Offer Letter Term,Value / Description,Wert / Beschreibung @@ -2943,7 +2947,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Geschäftsjahr auswählen ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,"Verkaufsstellen-Profil benötigt, um Verkaufsstellen-Buchung zu erstellen" DocType: Hub Settings,Name Token,Kürzel benennen -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,Standard-Vertrieb +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,Standard-Vertrieb apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Mindestens ein Lager ist zwingend erforderlich DocType: Serial No,Out of Warranty,Außerhalb der Garantie DocType: BOM Replace Tool,Replace,Ersetzen @@ -2967,7 +2971,6 @@ DocType: Production Order,Operation Cost,Kosten eines Arbeitsgangs apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Anwesenheiten aus einer CSV-Datei hochladen apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Offener Betrag DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Ziele artikelgruppenbezogen für diesen Vertriebsmitarbeiter festlegen. -DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Um diesen Fall zuzuweisen, bitte die Schaltfläche ""Zuweisen"" auf der Seitenleiste verwenden." DocType: Stock Settings,Freeze Stocks Older Than [Days],Bestände älter als [Tage] sperren apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Wenn zwei oder mehrere Preisregeln basierend auf den oben genannten Bedingungen gefunden werden, wird eine Vorrangregelung angewandt. Priorität ist eine Zahl zwischen 0 und 20, wobei der Standardwert Null (leer) ist. Die höhere Zahl hat Vorrang, wenn es mehrere Preisregeln zu den gleichen Bedingungen gibt." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Geschäftsjahr: {0} existiert nicht @@ -3059,7 +3062,8 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} doe apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Für ERPNext Hub anmelden DocType: Monthly Distribution,Monthly Distribution Percentages,Prozentuale Aufteilungen der monatsweisen Verteilung apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Der ausgewählte Artikel kann keine Charge haben -DocType: Delivery Note,% of materials delivered against this Delivery Note,% der Materialien welche zu diesen Kundenauftrag geliefert wurden +DocType: Delivery Note,% of materials delivered against this Delivery Note,% der Materialien welche zu diesem Kundenauftrag geliefert wurden +DocType: Features Setup,Compact Item Print,Compact Artikel drucken DocType: Customer,Customer Details,Kundendaten DocType: Employee,Reports to,Berichte an DocType: SMS Settings,Enter url parameter for receiver nos,URL-Parameter für Empfängernummern eingeben @@ -3123,7 +3127,7 @@ DocType: Workstation,per hour,pro stunde DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Konto für das Lager (Permanente Inventur) wird unter diesem Konto erstellt. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Lager kann nicht gelöscht werden, da es Buchungen im Lagerbuch gibt." DocType: Company,Distribution,Großhandel -apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Zahlbetrag +apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Zahlbetrag apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Projektleiter apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Versand apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max erlaubter Rabatt für Artikel: {0} ist {1}% @@ -3148,12 +3152,12 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Sup apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Alle deaktivieren apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Firma fehlt in Lägern {0} DocType: POS Profile,Terms and Conditions,Allgemeine Geschäftsbedingungen -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},"Bis-Datum sollte im Geschäftsjahr liegen. Unter der Annahme, dass Bis-Datum = {0} ist" +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},"Bis-Datum sollte im Geschäftsjahr liegen. Unter der Annahme, dass Bis-Datum = {0} ist" DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hier können Sie Größe, Gewicht, Allergien, medizinische Belange usw. pflegen" DocType: Leave Block List,Applies to Company,Gilt für Firma apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"Stornierung nicht möglich, weil übertragene Lagerbuchung {0} existiert" DocType: Purchase Invoice,In Words,In Worten -apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Heute hat {0} Geburtstag! +apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Heute hat {0} Geburtstag! DocType: Production Planning Tool,Material Request For Warehouse,Materialanfrage für Lager DocType: Sales Order Item,For Production,Für die Produktion apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Bitte den Kundenauftrag in die obige Tabelle eingeben @@ -3178,7 +3182,7 @@ DocType: Features Setup,Item Advanced,Erweiterter Artikel DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Wenn eine der ausgewählten Transaktionen den Status ""übertragen"" erreicht hat, geht automatisch ein E-Mail-Fenster auf, so dass eine E-Mail an die mit dieser Transaktion verknüpften Kontaktdaten gesendet wird, mit der Transaktion als Anhang.  Der Benutzer kann auswählen, ob er diese E-Mail absenden will." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Allgemeine Einstellungen DocType: Employee Education,Employee Education,Mitarbeiterschulung -apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,"Wird gebraucht, um Artikeldetails abzurufen" +apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,"Wird gebraucht, um Artikeldetails abzurufen" DocType: Salary Slip,Net Pay,Nettolohn DocType: Account,Account,Konto apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Seriennummer {0} bereits erhalten @@ -3313,6 +3317,7 @@ DocType: Industry Type,Industry Type,Wirtschaftsbranche apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Etwas ist schiefgelaufen! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Achtung: Die Urlaubsverwaltung enthält die folgenden gesperrten Daten apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Ausgangsrechnung {0} wurde bereits übertragen +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Das Geschäftsjahr {0} existiert nicht apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Fertigstellungstermin DocType: Purchase Invoice Item,Amount (Company Currency),Betrag (Firmenwährung) apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Stammdaten der Organisationseinheit (Abteilung) @@ -3372,7 +3377,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Benutzer-ID ist für Mitarbeiter {0} nicht eingegeben DocType: Stock Entry,Default Source Warehouse,Standard-Ausgangslager DocType: Item,Customer Code,Kunden-Nr. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Geburtstagserinnerung für {0} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},Geburtstagserinnerung für {0} apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Tage seit dem letzten Auftrag apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Sollkonto muss ein Bilanzkonto sein DocType: Buying Settings,Naming Series,Nummernkreis @@ -3507,7 +3512,7 @@ DocType: Company,Round Off Account,Abschlusskonto apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Verwaltungskosten apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Beratung DocType: Customer Group,Parent Customer Group,Übergeordnete Kundengruppe -apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Ändern +apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,Ändern DocType: Purchase Invoice,Contact Email,Kontakt-E-Mail DocType: Appraisal Goal,Score Earned,Erreichte Punktzahl apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","z. B. ""Meine Firma GmbH""" @@ -3581,7 +3586,7 @@ DocType: Purchase Receipt Item,Accepted Quantity,Angenommene Menge apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} existiert nicht apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Rechnungen an Kunden apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt-ID -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Zeile Nr. {0}: Betrag kann nicht größer als der ausstehende Betrag zur Aufwandsabrechnung {1} sein. Ausstehender Betrag ist {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Zeile Nr. {0}: Betrag kann nicht größer als der ausstehende Betrag zur Aufwandsabrechnung {1} sein. Ausstehender Betrag ist {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} Empfänger hinzugefügt DocType: Maintenance Schedule,Schedule,Zeitplan DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Budget für diese Kostenstelle definieren. Um das Budget wirksam werden zu lassen, bitte Unternehmensliste anschauen" diff --git a/erpnext/translations/el.csv b/erpnext/translations/el.csv index 038a839ce2..b73df2ab56 100644 --- a/erpnext/translations/el.csv +++ b/erpnext/translations/el.csv @@ -33,7 +33,7 @@ DocType: Department,Department,Τμήμα DocType: Purchase Order,% Billed,% που χρεώθηκε apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Ισοτιμία πρέπει να είναι ίδιο με το {0} {1} ({2}) DocType: Sales Invoice,Customer Name,Όνομα πελάτη -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Ο τραπεζικός λογαριασμός δεν μπορεί να ονομαστεί ως {0} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},Ο τραπεζικός λογαριασμός δεν μπορεί να ονομαστεί ως {0} DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Όλα τα πεδία που συνδέονται με εξαγωγές, όπως το νόμισμα, συντελεστής μετατροπής, το σύνολο των εξαγωγών, γενικό σύνολο των εξαγωγών κλπ είναι διαθέσιμα στο δελτίο αποστολής, POS, προσφορά, τιμολόγιο πώλησης, παραγγελίες πώλησης, κ.λ.π." DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Κύριες εγγραφές (ή ομάδες) κατά τις οποίες δημιουργούνται λογιστικές εγγραφές διατηρούνται υπόλοιπα. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Η εκκρεμότητα για {0} δεν μπορεί να είναι μικρότερη από το μηδέν ( {1} ) @@ -49,7 +49,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date c apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Σειρά # {0}: Βαθμολογία πρέπει να είναι ίδιο με το {1}: {2} ({3} / {4}) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,Νέα αίτηση άδειας apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Τραπεζική επιταγή -DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1. Για να διατηρήσετε τον πελατοκεντρικό κωδικό είδους και να καταστούν προσβάσιμα με βάση τον κωδικό τους, χρησιμοποιήστε αυτή την επιλογή" DocType: Mode of Payment Account,Mode of Payment Account,Λογαριασμός τρόπου πληρωμής apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Προβολή παραλλαγών apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Ποσότητα @@ -58,7 +57,7 @@ DocType: Employee Education,Year of Passing,Έτος περάσματος apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Σε Απόθεμα DocType: Designation,Designation,Ονομασία DocType: Production Plan Item,Production Plan Item,Είδος σχεδίου παραγωγής -apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Ο χρήστης {0} έχει ήδη ανατεθεί στον εργαζομένο {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Ο χρήστης {0} έχει ήδη ανατεθεί στον εργαζομένο {1} apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Κάνε νέα POS Προφίλ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Υγειονομική περίθαλψη DocType: Purchase Invoice,Monthly,Μηνιαίος @@ -72,7 +71,7 @@ DocType: Appraisal Goal,Score (0-5),Αποτέλεσμα (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Γραμμή {0}: {1} {2} δεν ταιριάζει με το {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Γραμμή # {0}: DocType: Delivery Note,Vehicle No,Αρ. οχήματος -apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Παρακαλώ επιλέξτε τιμοκατάλογο +apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,Παρακαλώ επιλέξτε τιμοκατάλογο DocType: Production Order Operation,Work In Progress,Εργασία σε εξέλιξη DocType: Employee,Holiday List,Λίστα αργιών DocType: Time Log,Time Log,Αρχείο καταγραφής χρονολογίου @@ -114,7 +113,7 @@ DocType: Lead,Person Name,Όνομα Πρόσωπο DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Επιλέξτε αν είναι επαναλαμβανόμενη παραγγελία, καταργήστε την επιλογή για να σταματήσει η επανάληψη ή θέστε σωστή ημερομηνία λήξης" DocType: Sales Invoice Item,Sales Invoice Item,Είδος τιμολογίου πώλησης DocType: Account,Credit,Πίστωση -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Παρακαλώ ρυθμίστε το σύστημα ονομασίας υπαλλήλων στο ανθρώπινου δυναμικό -> ρυθμίσεις ανθρωπίνου δυναμικού +apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,Παρακαλώ ρυθμίστε το σύστημα ονομασίας υπαλλήλων στο ανθρώπινου δυναμικό -> ρυθμίσεις ανθρωπίνου δυναμικού DocType: POS Profile,Write Off Cost Center,Κέντρου κόστους διαγραφής DocType: Warehouse,Warehouse Detail,Λεπτομέρειες αποθήκης apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Το πιστωτικό όριο έχει ξεπεραστεί για τον πελάτη {0} {1} / {2} @@ -177,13 +176,14 @@ apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Ημε apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Το ενημερωτικό δελτίο έχει ήδη αποσταλεί DocType: Lead,Request Type,Τύπος αίτησης DocType: Leave Application,Reason,Αιτιολογία +apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Κάντε Υπάλληλος apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Εκπομπή apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Εκτέλεση apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Ο πρώτος χρήστης θα γίνει ο διαχειριστής του συστήματος ( μπορείτε να το αλλάξετε αυτό αργότερα ). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Λεπτομέρειες σχετικά με τις λειτουργίες που πραγματοποιούνται. DocType: Serial No,Maintenance Status,Κατάσταση συντήρησης apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Προϊόντα και Τιμολόγηση -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},Το πεδίο από ημερομηνία πρέπει να είναι εντός της χρήσης. Υποθέτοντας από ημερομηνία = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},Το πεδίο από ημερομηνία πρέπει να είναι εντός της χρήσης. Υποθέτοντας από ημερομηνία = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Επιλέξτε τον υπάλληλο για τον οποίο δημιουργείται η εκτίμηση. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Το κέντρο κόστους {0} δεν ανήκει στην εταιρεία {1} DocType: Customer,Individual,Άτομο @@ -195,7 +195,7 @@ apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Η ημερομηνία εγκατάστασης δεν μπορεί να είναι προγενέστερη της ημερομηνίας παράδοσης για το είδος {0} DocType: Pricing Rule,Discount on Price List Rate (%),Έκπτωση στις Τιμοκατάλογος Ποσοστό (%) DocType: Offer Letter,Select Terms and Conditions,Επιλέξτε Όροι και Προϋποθέσεις -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,από Αξία +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,από Αξία DocType: Production Planning Tool,Sales Orders,Παραγγελίες πωλήσεων DocType: Purchase Taxes and Charges,Valuation,Αποτίμηση ,Purchase Order Trends,Τάσεις παραγγελίας αγοράς @@ -229,7 +229,7 @@ DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Δη apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Δεν έχει δοθεί περιγραφή apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Αίτηση αγοράς. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Μόνο ο επιλεγμένος υπεύθυνος έγκρισης άδειας μπορεί να υποβάλλει αυτήν την αίτηση άδειας -apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Η ημερομηνία απαλλαγής πρέπει να είναι μεταγενέστερη από την ημερομηνία ένταξης +apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Η ημερομηνία απαλλαγής πρέπει να είναι μεταγενέστερη από την ημερομηνία ένταξης apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Αφήνει ανά έτος apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Παρακαλώ ορίστε Ονομασία σειράς για {0} μέσω Ρύθμιση> Ρυθμίσεις> Ονομασία σειράς DocType: Time Log,Will be updated when batched.,Θα ενημερωθεί με την παρτίδα. @@ -239,6 +239,7 @@ DocType: Item Website Specification,Item Website Specification,Προδιαγρ DocType: Payment Tool,Reference No,Αριθμός αναφοράς apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Η άδεια εμποδίστηκε apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Το είδος {0} έχει φτάσει στο τέλος της διάρκειας ζωής του στο {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,Τράπεζα Καταχωρήσεις apps/erpnext/erpnext/accounts/utils.py +341,Annual,Ετήσιος DocType: Stock Reconciliation Item,Stock Reconciliation Item,Είδος συμφωνίας αποθέματος DocType: Stock Entry,Sales Invoice No,Αρ. Τιμολογίου πώλησης @@ -455,7 +456,7 @@ DocType: Purchase Receipt,Add / Edit Taxes and Charges,Προσθήκη / επε DocType: Purchase Invoice,Supplier Invoice No,Αρ. τιμολογίου του προμηθευτή DocType: Territory,For reference,Για αναφορά apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Δεν μπορείτε να διαγράψετε Αύξων αριθμός {0}, όπως χρησιμοποιείται στις συναλλαγές μετοχών" -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Κλείσιμο (cr) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Κλείσιμο (cr) DocType: Serial No,Warranty Period (Days),Περίοδος εγγύησης (ημέρες) DocType: Installation Note Item,Installation Note Item,Είδος σημείωσης εγκατάστασης ,Pending Qty,Εν αναμονή Ποσότητα @@ -566,7 +567,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter ite DocType: Purchase Receipt,Other Details,Άλλες λεπτομέρειες DocType: Account,Accounts,Λογαριασμοί apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing -apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Έναρξη Πληρωμής έχει ήδη δημιουργηθεί +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Έναρξη Πληρωμής έχει ήδη δημιουργηθεί DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Για να παρακολουθήσετε το είδος στα παραστατικά πωλήσεων και αγοράς με βάση τους σειριακούς τους αριθμούς. Μπορεί επίσης να χρησιμοποιηθεί για να παρακολουθείτε τις λεπτομέρειες της εγγύησης του προϊόντος. DocType: Purchase Receipt Item Supplied,Current Stock,Τρέχον απόθεμα apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Σύνολο χρέωσης του τρέχοντος έτους @@ -588,7 +589,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Αεροδ DocType: Journal Entry,Credit Card Entry,Καταχώηρση πιστωτικής κάρτας apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Θέμα εργασίας apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Τα εμπορεύματα παραλήφθηκαν από τους προμηθευτές. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,στην Αξία +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,στην Αξία DocType: Lead,Campaign Name,Όνομα εκστρατείας ,Reserved,Δεσμευμένη DocType: Purchase Order,Supply Raw Materials,Παροχή Πρώτων Υλών @@ -773,7 +774,7 @@ DocType: Purchase Receipt Item Supplied,Required Qty,Απαιτούμενη πο DocType: Bank Reconciliation,Total Amount,Συνολικό ποσό apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Δημοσίευση στο διαδίκτυο DocType: Production Planning Tool,Production Orders,Εντολές παραγωγής -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Αξία ισολογισμού +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Αξία ισολογισμού apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Τιμοκατάλογος πωλήσεων apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Δημοσιεύστε για να συγχρονίσετε τα είδη DocType: Bank Reconciliation,Account Currency,Ο λογαριασμός Νόμισμα @@ -855,6 +856,7 @@ DocType: Company,If Monthly Budget Exceeded (for expense account),Αν Μηνι DocType: Workstation,Net Hour Rate,Καθαρή τιμή ώρας DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Αποδεικτικό αγοράς κόστους αποστολής εμπορευμάτων DocType: Company,Default Terms,Προεπιλογή Όροι +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.","Αν επιλεγεί, μόνο περιγραφή, ποσότητα, ποσοστό και το ποσό εμφανίζονται στην εκτύπωση του πίνακα Στοιχείο. Κάθε επιπλέον πεδίο εμφανίζεται στη στήλη «Περιγραφή»." DocType: Packing Slip Item,Packing Slip Item,Είδος δελτίου συσκευασίας DocType: POS Profile,Cash/Bank Account,Λογαριασμός μετρητών/τραπέζης apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Που αφαιρούνται χωρίς καμία αλλαγή στην ποσότητα ή την αξία. @@ -875,7 +877,7 @@ DocType: Landed Cost Item,Purchase Receipt Item,Είδος αποδεικτικ DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Αποθήκη δεσμευμένων στις παραγγελίες πωλησης/ αποθήκη έτοιμων προϊόντων apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Ποσό πώλησης apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Αρχεία καταγραφής χρονολογίου -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,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 +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 DocType: Serial No,Creation Document No,Αρ. εγγράφου δημιουργίας DocType: Issue,Issue,Έκδοση 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 @@ -887,7 +889,7 @@ DocType: Lead,Organization Name,Όνομα οργανισμού DocType: Tax Rule,Shipping State,Μέλος αποστολής apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Το στοιχείο πρέπει να προστεθεί με τη χρήση του κουμπιού 'Λήψη ειδών από αποδεικτικά παραλαβής' apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Έξοδα πωλήσεων -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,Πρότυπες αγορές +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,Πρότυπες αγορές DocType: GL Entry,Against,Κατά DocType: Item,Default Selling Cost Center,Προεπιλεγμένο κέντρο κόστους πωλήσεων DocType: Sales Partner,Implementation Partner,Συνεργάτης υλοποίησης @@ -929,7 +931,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et DocType: Sales Partner,Distributor,Διανομέας DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Κανόνες αποστολής καλαθιού αγορών apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Η εντολή παραγωγής {0} πρέπει να ακυρωθεί πριν από την ακύρωση αυτής της παραγγελίας πώλησης -apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',Παρακαλούμε να ορίσετε «Εφαρμόστε επιπλέον έκπτωση On» +apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',Παρακαλούμε να ορίσετε «Εφαρμόστε επιπλέον έκπτωση On» ,Ordered Items To Be Billed,Παραγγελθέντα είδη για τιμολόγηση apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,"Από το φάσμα πρέπει να είναι μικρότερη από ό, τι στην γκάμα" apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Επιλέξτε αρχεία καταγραφής χρονολογίου και πατήστε υποβολή για να δημιουργηθεί ένα νέο τιμολόγιο πώλησης @@ -985,7 +987,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Μη συμφωνη DocType: Global Defaults,Current Fiscal Year,Τρέχουσα χρήση DocType: Global Defaults,Disable Rounded Total,Απενεργοποίηση στρογγυλοποίησης συνόλου DocType: Lead,Call,Κλήση -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,Οι καταχωρήσεις δεν μπορεί να είναι κενές +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,Οι καταχωρήσεις δεν μπορεί να είναι κενές apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Διπλότυπη γραμμή {0} με το ίδιο {1} ,Trial Balance,Ισοζύγιο apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Ρύθμιση εργαζόμενοι @@ -999,7 +1001,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,Vie apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Η πιο παλιά apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group","Μια ομάδα ειδών υπάρχει με το ίδιο όνομα, μπορείτε να αλλάξετε το όνομα του είδους ή να μετονομάσετε την ομάδα ειδών" DocType: Production Order,Manufacture against Sales Order,Παραγωγή κατά παραγγελία πώλησης -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,Τρίτες χώρες +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,Τρίτες χώρες apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Το είδος {0} δεν μπορεί να έχει παρτίδα ,Budget Variance Report,Έκθεση διακύμανσης του προϋπολογισμού DocType: Salary Slip,Gross Pay,Ακαθάριστες αποδοχές @@ -1169,7 +1171,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Μα apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Δεν επιτρέπεται αρνητική ποσότητα DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",Ο πίνακας λεπτομερειών φόρου υπολογίζεται από την κύρια εγγραφή του είδους σαν αλφαριθμητικό και αποθηκεύεται σε αυτό το πεδίο. Χρησιμοποιείται για φόρους και τέλη -apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Ο υπάλληλος δεν μπορεί να αναφέρει στον ευατό του. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Ο υπάλληλος δεν μπορεί να αναφέρει στον ευατό του. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Εάν ο λογαριασμός έχει παγώσει, οι καταχωρήσεις επιτρέπονται σε ορισμένους χρήστες." DocType: Email Digest,Bank Balance,Τράπεζα Υπόλοιπο apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Λογιστική καταχώριση για {0}: {1} μπορεί να γίνει μόνο στο νόμισμα: {2} @@ -1199,7 +1201,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Αναλ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Γραμμή {0}: Το ποσό που διατίθεται {1} πρέπει να είναι μικρότερο ή ίσο με το ποσό κε {2} DocType: Item,Inventory,Απογραφή DocType: Features Setup,"To enable ""Point of Sale"" view",Για να ενεργοποιήσετε το "Point of Sale" προβολή -apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Η πληρωμή δεν μπορεί να γίνει για άδειο καλάθι +apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Η πληρωμή δεν μπορεί να γίνει για άδειο καλάθι DocType: Item,Sales Details,Λεπτομέρειες πωλήσεων DocType: Opportunity,With Items,Με Αντικείμενα apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Στην ποσότητα @@ -1240,7 +1242,7 @@ DocType: Time Log Batch Detail,Time Log Batch Detail,Λεπτομέρεια πα DocType: Landed Cost Voucher,Landed Cost Help,Βοήθεια κόστους αποστολής εμπορευμάτων DocType: Leave Block List,Block Holidays on important days.,Αποκλεισμός αδειών στις σημαντικές ημέρες. ,Accounts Receivable Summary,Σύνοψη εισπρακτέων λογαριασμών -apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Παρακαλώ ορίστε το πεδίο ID χρήστη σε μια εγγραφή υπαλλήλου για να ρυθμίσετε το ρόλο του υπαλλήλου +apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,Παρακαλώ ορίστε το πεδίο ID χρήστη σε μια εγγραφή υπαλλήλου για να ρυθμίσετε το ρόλο του υπαλλήλου DocType: UOM,UOM Name,Όνομα Μ.Μ. apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Ποσό συνεισφοράς DocType: Sales Invoice,Shipping Address,Διεύθυνση αποστολής @@ -1290,7 +1292,7 @@ DocType: HR Settings,Stop Birthday Reminders,Διακοπή υπενθυμίσε DocType: SMS Center,Receiver List,Λίστα παραλήπτη DocType: Payment Tool Detail,Payment Amount,Ποσό πληρωμής apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Ποσό που καταναλώθηκε -apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Προβολή +apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} Προβολή apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,Καθαρή Αλλαγή σε μετρητά DocType: Salary Structure Deduction,Salary Structure Deduction,Παρακρατήσεις στο μισθολόγιο apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Η μονάδα μέτρησης {0} έχει εισαχθεί περισσότερες από μία φορές στον πίνακας παραγόντων μετατροπής @@ -1300,7 +1302,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Ηλικία (ημέρες) DocType: Quotation Item,Quotation Item,Είδος προσφοράς DocType: Account,Account Name,Όνομα λογαριασμού -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Από την ημερομηνία αυτή δεν μπορεί να είναι μεταγενέστερη από την έως ημερομηνία +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,Από την ημερομηνία αυτή δεν μπορεί να είναι μεταγενέστερη από την έως ημερομηνία apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Ο σειριακός αριθμός {0} ποσότητα {1} δεν μπορεί να είναι ένα κλάσμα apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Κύρια εγγραφή τύπου προμηθευτή. DocType: Purchase Order Item,Supplier Part Number,Αριθμός εξαρτήματος του προμηθευτή @@ -1375,7 +1377,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial DocType: Employee,Date Of Retirement,Ημερομηνία συνταξιοδότησης DocType: Upload Attendance,Get Template,Βρες πρότυπο DocType: Address,Postal,Ταχυδρομικός -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,Ρύθμιση ERPNext Πλήρης! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,Ρύθμιση ERPNext Πλήρης! DocType: Item,Weightage,Ζύγισμα apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Μια ομάδα πελατών υπάρχει με το ίδιο όνομα παρακαλώ να αλλάξετε το όνομα του πελάτη ή να μετονομάσετε την ομάδα πελατών apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Παρακαλώ επιλέξτε {0} πρώτα @@ -1462,7 +1464,7 @@ DocType: Purchase Receipt Item Supplied,Consumed Qty,Ποσότητα που κ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Τηλεπικοινωνίες DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Δηλώνει ότι το συσκευασία είναι ένα μέρος αυτής της παράδοσης (μόνο πρόχειρο) DocType: Payment Tool,Make Payment Entry,Δημιούργησε καταχώηρση πληρωμής -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Η ποσότητα για το είδος {0} πρέπει να είναι λιγότερη από {1} +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Η ποσότητα για το είδος {0} πρέπει να είναι λιγότερη από {1} ,Sales Invoice Trends,Τάσεις τιμολογίου πώλησης DocType: Leave Application,Apply / Approve Leaves,Εφαρμογή / έγκριση αδειών apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Για @@ -1579,7 +1581,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,Ά 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 DocType: HR Settings,HR Settings,Ρυθμίσεις ανθρωπίνου δυναμικού -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Η αξίωση δαπανών είναι εν αναμονή έγκρισης. Μόνο ο υπεύθυνος έγκρισης δαπανών να ενημερώσει την κατάστασή της. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,Η αξίωση δαπανών είναι εν αναμονή έγκρισης. Μόνο ο υπεύθυνος έγκρισης δαπανών να ενημερώσει την κατάστασή της. DocType: Purchase Invoice,Additional Discount Amount,Πρόσθετες ποσό έκπτωσης DocType: Leave Block List Allow,Leave Block List Allow,Επίτρεψε λίστα αποκλεισμού ημερών άδειας apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Συντ δεν μπορεί να είναι κενό ή χώρος @@ -1652,7 +1654,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Δεν είναι δυνατή η υπερτιμολόγηση για το είδος {0} στη γραμμή {0} περισσότερο από {1}. Για να καταστεί δυνατή υπερτιμολογήσεων, ορίστε το στις ρυθμίσεις αποθέματος" DocType: Employee,Bank Name,Όνομα τράπεζας apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Παραπάνω -apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Ο χρήστης {0} είναι απενεργοποιημένος +apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Ο χρήστης {0} είναι απενεργοποιημένος DocType: Leave Application,Total Leave Days,Σύνολο ημερών άδειας DocType: Email Digest,Note: Email will not be sent to disabled users,Σημείωση: το email δε θα σταλεί σε απενεργοποιημένους χρήστες apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Επιλέξτε εταιρία... @@ -1686,7 +1688,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Πωλήσεις Τάξης να Πληρωμής DocType: Expense Claim Detail,Expense Claim Detail,Λεπτομέρειες αξίωσης δαπανών apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Τα αρχεία καταγραφής χρονολογίου δημιουργήθηκαν: -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Παρακαλώ επιλέξτε σωστό λογαριασμό +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,Παρακαλώ επιλέξτε σωστό λογαριασμό DocType: Item,Weight UOM,Μονάδα μέτρησης βάρους DocType: Employee,Blood Group,Ομάδα αίματος DocType: Purchase Invoice Item,Page Break,Αλλαγή σελίδας @@ -1890,7 +1892,7 @@ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Βασική Τιμή DocType: SMS Log,No of Requested SMS,Αρ. SMS που ζητήθηκαν DocType: Campaign,Campaign-.####,Εκστρατεία-.#### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Επόμενα βήματα -apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,"Η ημερομηνία λήξης της σύμβασης πρέπει να είναι μεγαλύτερη από ό, τι ημερομηνία ενώνουμε" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,"Η ημερομηνία λήξης της σύμβασης πρέπει να είναι μεγαλύτερη από ό, τι ημερομηνία ενώνουμε" DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Ένα τρίτο μέρος διανομέας / αντιπρόσωπος / πράκτορας με προμήθεια / affiliate / μεταπωλητής, ο οποίος πωλεί τα προϊόντα της εταιρείας για μια προμήθεια." DocType: Customer Group,Has Child Node,Έχει θυγατρικό κόμβο apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} κατά την παραγγελία αγορών {1} @@ -1941,7 +1943,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If 10. Πρόσθεση ή Έκπτωση: Αν θέλετε να προσθέσετε ή να αφαιρέσετε τον φόρο." DocType: Purchase Receipt Item,Recd Quantity,Ποσότητα που παραλήφθηκε apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Δεν γίνεται να παραχθούν είδη {0} περισσότερα από την ποσότητα παραγγελίας πώλησης {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Χρηματιστήριο Έναρξη {0} δεν έχει υποβληθεί +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Χρηματιστήριο Έναρξη {0} δεν έχει υποβληθεί DocType: Payment Reconciliation,Bank / Cash Account,Λογαριασμός καταθέσεων σε τράπεζα / μετρητών DocType: Tax Rule,Billing City,Πόλη Τιμολόγησης DocType: Global Defaults,Hide Currency Symbol,Απόκρυψη συμβόλου νομίσματος @@ -2050,8 +2052,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Αριθμός επιταγή DocType: Payment Tool Detail,Payment Tool Detail,Λεπτομέρειες εργαλείου πληρωμής ,Sales Browser,Περιηγητής πωλήσεων DocType: Journal Entry,Total Credit,Συνολική πίστωση -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Προειδοποίηση: Ένας άλλος {0} # {1} υπάρχει κατά την έναρξη αποθέματος {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,Τοπικός +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},Προειδοποίηση: Ένας άλλος {0} # {1} υπάρχει κατά την έναρξη αποθέματος {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,Τοπικός apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Δάνεια και προκαταβολές ( ενεργητικό ) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Χρεώστες apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Μεγάλο @@ -2175,7 +2177,7 @@ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts bel DocType: Payment Request,Mute Email,Σίγαση Email apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Τρόφιμα, ποτά και καπνός" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL or BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Μπορούν να πληρώνουν κατά unbilled {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Μπορούν να πληρώνουν κατά unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Το ποσοστό προμήθειας δεν μπορεί να υπερβαίνει το 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Ελάχιστη ποσότητα DocType: Stock Entry,Subcontract,Υπεργολαβία @@ -2225,7 +2227,7 @@ DocType: Customer Group,Only leaf nodes are allowed in transaction,Μόνο οι DocType: Expense Claim,Expense Approver,Υπεύθυνος έγκρισης δαπανών apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Σειρά {0}: Προκαταβολή έναντι των πελατών πρέπει να είναι πιστωτικά DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Το είδος στο αποδεικτικό παραλαβής αγοράς έχει προμηθευτεί -apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Πληρωμή +apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Πληρωμή apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Έως ημερομηνία και ώρα DocType: SMS Settings,SMS Gateway URL,SMS gateway URL apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Logs για τη διατήρηση της κατάστασης παράδοσης sms @@ -2233,7 +2235,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pendi apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Επιβεβαιώθηκε DocType: Payment Gateway,Gateway,Είσοδος πυλών apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Προμηθευτής> Τύπος προμηθευτή -apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Παρακαλώ εισάγετε την ημερομηνία απαλλαγής +apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Παρακαλώ εισάγετε την ημερομηνία απαλλαγής apps/erpnext/erpnext/controllers/trends.py +138,Amt,Ποσό apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Μόνο αιτήσεις άδειας με κατάσταση 'εγκρίθηκε' μπορούν να υποβληθούν apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Ο τίτλος της διεύθυνσης είναι υποχρεωτικός. @@ -2265,6 +2267,7 @@ DocType: Pricing Rule,Discount Percentage,Ποσοστό έκπτωσης DocType: Payment Reconciliation Invoice,Invoice Number,Αριθμός τιμολογίου apps/erpnext/erpnext/hooks.py +55,Orders,Παραγγελίες DocType: Leave Control Panel,Employee Type,Τύπος υπαλλήλου +DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Να διατηρήσει τον πελάτη σοφή κωδικό είδους και να τους αναζήτηση με βάση τον κωδικό χρήση τους αυτή η επιλογή DocType: Employee Leave Approver,Leave Approver,Υπεύθυνος έγκρισης άδειας DocType: Manufacturing Settings,Material Transferred for Manufacture,Υλικό το οποίο μεταφέρεται για την Κατασκευή DocType: Expense Claim,"A user with ""Expense Approver"" role",Ένας χρήστης με ρόλο «υπεύθυνος έγκρισης δαπανών» @@ -2312,7 +2315,7 @@ DocType: Serial No,Warranty / AMC Details,Λεπτομέρειες εγγύησ DocType: Journal Entry,User Remark,Παρατήρηση χρήστη DocType: Lead,Market Segment,Τομέας της αγοράς DocType: Employee Internal Work History,Employee Internal Work History,Ιστορικό εσωτερικών εργασιών υπαλλήλου -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Κλείσιμο (dr) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Κλείσιμο (dr) DocType: Contact,Passive,Αδρανής apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Ο σειριακός αριθμός {0} δεν υπάρχει στο απόθεμα apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Φορολογικό πρότυπο για συναλλαγές πώλησης. @@ -2481,7 +2484,7 @@ DocType: Stock Settings,Auto Material Request,Αυτόματη αίτηση υλ DocType: Time Log,Will be updated when billed.,Θα ενημερωθεί με την τιμολόγηση. DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Διαθέσιμο παρτίδας Ποσότητα σε από την αποθήκη apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Η τρέχουσα Λ.Υ. και η νέα Λ.Υ. δεν μπορεί να είναι ίδιες -apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Η ημερομηνία συνταξιοδότησης πρέπει να είναι μεταγενέστερη από την ημερομηνία πρόσληψης +apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Η ημερομηνία συνταξιοδότησης πρέπει να είναι μεταγενέστερη από την ημερομηνία πρόσληψης DocType: Sales Invoice,Against Income Account,Κατά τον λογαριασμό εσόδων apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Παραδόθηκαν apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Θέση {0}: Διέταξε ποσότητα {1} δεν μπορεί να είναι μικρότερη από την ελάχιστη ποσότητα προκειμένου {2} (ορίζεται στο σημείο). @@ -2518,7 +2521,7 @@ apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Τιμή: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,Παρακρατήσεις στη βεβαίωση αποδοχών apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Επιλέξτε πρώτα έναν κόμβο ομάδας. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Ο σκοπός πρέπει να είναι ένα από τα {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Συμπληρώστε τη φόρμα και αποθηκεύστε +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Συμπληρώστε τη φόρμα και αποθηκεύστε DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Κατεβάστε μια έκθεση που περιέχει όλες τις πρώτες ύλες με την πιο πρόσφατη κατάσταση των αποθεμάτων τους apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Κοινότητα Φόρουμ DocType: Leave Application,Leave Balance Before Application,Υπόλοιπο άδειας πριν από την εφαρμογή @@ -2539,7 +2542,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Nam DocType: BOM Replace Tool,BOM Replace Tool,Εργαλείο αντικατάστασης Λ.Υ. apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Προκαθορισμένα πρότυπα διεύθυνσης ανά χώρα DocType: Sales Order Item,Supplier delivers to Customer,Προμηθευτής παραδίδει στον πελάτη -apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Εμφάνιση φόρου διάλυση +apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Εμφάνιση φόρου διάλυση apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Η ημερομηνία λήξης προθεσμίας / αναφοράς δεν μπορεί να είναι μετά από {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Δεδομένα εισαγωγής και εξαγωγής DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',"Αν δραστηριοποιείστε σε μεταποιητικές δραστηριότητες, επιτρέπει την επιλογή 'κατασκευάζεται '" @@ -2567,7 +2570,7 @@ apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Tr apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Λάθος αριθμός των εγγραφών γενικής λογιστικής βρέθηκε. Μπορεί να έχετε επιλέξει λάθος λογαριασμό στη συναλλαγή. apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Για να δημιουργήσετε ένα τραπεζικό λογαριασμό DocType: Hub Settings,Publish Availability,Διαθεσιμότητα δημοσίευσης -apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,"Ημερομηνία γέννησης δεν μπορεί να είναι μεγαλύτερη από ό, τι σήμερα." +apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,"Ημερομηνία γέννησης δεν μπορεί να είναι μεγαλύτερη από ό, τι σήμερα." ,Stock Ageing,Γήρανση αποθέματος apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' Είναι απενεργοποιημένος apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ορισμός ως Ανοικτό @@ -2576,6 +2579,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty Available Qty: {4}, Transfer Qty: {5}","Γραμμή {0}: για να ρυθμίσετε {1} περιοδικότητα, η διαφορά μεταξύ της ημερομηνίας από και έως \ πρέπει να είναι μεγαλύτερη ή ίση με {2}""" apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Στοιχείο 3 DocType: Purchase Order,Customer Contact Email,Πελατών Επικοινωνία Email +DocType: Warranty Claim,Item and Warranty Details,Στοιχείο και εγγύηση Λεπτομέρειες DocType: Sales Team,Contribution (%),Συμβολή (%) apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Σημείωση : η καταχώρηση πληρωμής δεν θα δημιουργηθεί γιατί δεν ορίστηκε λογαριασμός μετρητών ή τραπέζης apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Αρμοδιότητες @@ -2613,8 +2617,8 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Η 'έως ημερομηνία' πρέπει να είναι η ίδια με την 'από ημερομηνία'΄για την άδεια μισής ημέρας apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","Π.Χ. Kg, μονάδα, αριθμοί, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Ο αρ. αναφοράς είναι απαραίτητος εάν έχετε εισάγει ημερομηνία αναφοράς -apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,"Η ημερομηνία της πρόσληψης πρέπει να είναι μεταγενέστερη από ό, τι η ημερομηνία γέννησης" -apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Μισθολόγιο +apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,"Η ημερομηνία της πρόσληψης πρέπει να είναι μεταγενέστερη από ό, τι η ημερομηνία γέννησης" +apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Μισθολόγιο DocType: Account,Bank,Τράπεζα apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Αερογραμμή apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Υλικό έκδοσης @@ -2741,7 +2745,7 @@ DocType: Leave Allocation,New Leaves Allocated,Νέες άδειες που κα apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Τα στοιχεία με βάση το έργο δεν είναι διαθέσιμα στοιχεία για προσφορά DocType: Project,Expected End Date,Αναμενόμενη ημερομηνία λήξης DocType: Appraisal Template,Appraisal Template Title,Τίτλος προτύπου αξιολόγησης -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,Εμπορικός +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,Εμπορικός apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Μητρική Θέση {0} δεν πρέπει να είναι ένα αναντικατάστατο DocType: Cost Center,Distribution Id,ID διανομής apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Εκπληκτικές υπηρεσίες @@ -2824,7 +2828,7 @@ DocType: Shipping Rule,Specify conditions to calculate shipping amount,Καθο apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Προσθήκη παιδιού DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Ο ρόλος επιτρέπεται να καθορίζει παγωμένους λογαριασμούς & να επεξεργάζετε παγωμένες καταχωρήσεις apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Δεν είναι δυνατή η μετατροπή του κέντρου κόστους σε καθολικό, όπως έχει κόμβους-παιδιά" -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Αξία ανοίγματος +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,Αξία ανοίγματος apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Σειριακός αριθμός # apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Προμήθεια επί των πωλήσεων DocType: Offer Letter Term,Value / Description,Αξία / Περιγραφή @@ -2944,7 +2948,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Επιλέξτε οικονομικό έτος... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS Προφίλ απαιτούνται για να κάνουν POS Έναρξη DocType: Hub Settings,Name Token,Name Token -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,Πρότυπες πωλήσεις +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,Πρότυπες πωλήσεις apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Τουλάχιστον μια αποθήκη είναι απαραίτητη DocType: Serial No,Out of Warranty,Εκτός εγγύησης DocType: BOM Replace Tool,Replace,Αντικατάσταση @@ -2968,7 +2972,6 @@ DocType: Production Order,Operation Cost,Κόστος λειτουργίας apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Ανεβάστε παρουσίες από ένα αρχείο .csv apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Οφειλόμενο ποσό DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Ορίστε στόχους ανά ομάδα είδους για αυτόν τον πωλητή -DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Για να αναθέσετε αυτό το ζήτημα, χρησιμοποιήστε το πλήκτρο 'ανάθεση' στο πλαϊνό μενού." DocType: Stock Settings,Freeze Stocks Older Than [Days],Πάγωμα αποθεμάτων παλαιότερα από [ημέρες] apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Αν δύο ή περισσότεροι κανόνες τιμολόγησης που βρέθηκαν με βάση τις παραπάνω προϋποθέσεις, εφαρμόζεται σειρά προτεραιότητας. Η προτεραιότητα είναι ένας αριθμός μεταξύ 0 και 20, ενώ η προεπιλεγμένη τιμή είναι μηδέν (κενό). Μεγαλύτερος αριθμός σημαίνει ότι θα υπερισχύσει εάν υπάρχουν πολλαπλοί κανόνες τιμολόγησης με τους ίδιους όρους." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Φορολογικό Έτος: {0} δεν υπάρχει @@ -3061,6 +3064,7 @@ apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPN DocType: Monthly Distribution,Monthly Distribution Percentages,Ποσοστά μηνιαίας διανομής apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Το επιλεγμένο είδος δεν μπορεί να έχει παρτίδα DocType: Delivery Note,% of materials delivered against this Delivery Note,% Των υλικών που παραδίδονται σε αυτό το δελτίο αποστολής +DocType: Features Setup,Compact Item Print,Compact Στοιχείο Εκτύπωση DocType: Customer,Customer Details,Στοιχεία πελάτη DocType: Employee,Reports to,Εκθέσεις προς DocType: SMS Settings,Enter url parameter for receiver nos,Εισάγετε παράμετρο url για αριθμούς παραλήπτη @@ -3124,7 +3128,7 @@ DocType: Workstation,per hour,Ανά ώρα DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Ο λογαριασμός για την αποθήκη (διαρκής απογραφή) θα δημιουργηθεί στο πλαίσιο του παρόντος λογαριασμού. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Η αποθήκη δεν μπορεί να διαγραφεί, γιατί υφίσταται καταχώρηση στα καθολικά αποθέματα για την αποθήκη αυτή." DocType: Company,Distribution,Διανομή -apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Πληρωμένο Ποσό +apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Πληρωμένο Ποσό apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Υπεύθυνος έργου apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Αποστολή apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Η μέγιστη έκπτωση που επιτρέπεται για το είδος: {0} είναι {1}% @@ -3149,12 +3153,12 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Sup apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Καταργήστε την επιλογή όλων apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Η εταιρεία λείπει στις αποθήκες {0} DocType: POS Profile,Terms and Conditions,Όροι και προϋποθέσεις -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Η 'εώς ημερομηνία' πρέπει να είναι εντός της χρήσης. Υποθέτοντας 'έως ημερομηνία' = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},Η 'εώς ημερομηνία' πρέπει να είναι εντός της χρήσης. Υποθέτοντας 'έως ημερομηνία' = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Εδώ μπορείτε να διατηρήσετε το ύψος, το βάρος, τις αλλεργίες, ιατροφαρμακευτική περίθαλψη, κλπ. Ανησυχίες" DocType: Leave Block List,Applies to Company,Ισχύει για την εταιρεία apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"Δεν μπορεί να γίνει ακύρωση, διότι υπάρχει καταχώρηση αποθέματος {0}" DocType: Purchase Invoice,In Words,Με λόγια -apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Σήμερα είναι τα γενέθλια του {0} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Σήμερα είναι τα γενέθλια του {0} DocType: Production Planning Tool,Material Request For Warehouse,Αίτηση υλικού για αποθήκη DocType: Sales Order Item,For Production,Για την παραγωγή apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Παρακαλώ εισάγετε την παραγγελία πώλησης στον παραπάνω πίνακα @@ -3179,7 +3183,7 @@ DocType: Features Setup,Item Advanced,Στοιχεία είδους για πρ DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Όταν υποβληθεί οποιαδήποτε από τις επιλεγμένες συναλλαγές, θα ανοίξει αυτόματα ένα pop-up παράθυρο email ώστε αν θέλετε να στείλετε ένα μήνυμα email στη συσχετισμένη επαφή για την εν λόγω συναλλαγή, με τη συναλλαγή ως συνημμένη." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Καθολικές ρυθμίσεις DocType: Employee Education,Employee Education,Εκπαίδευση των υπαλλήλων -apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,Είναι απαραίτητη για να φέρω Λεπτομέρειες αντικειμένου. +apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,Είναι απαραίτητη για να φέρω Λεπτομέρειες αντικειμένου. DocType: Salary Slip,Net Pay,Καθαρές αποδοχές DocType: Account,Account,Λογαριασμός apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Ο σειριακός αριθμός {0} έχει ήδη ληφθεί @@ -3314,6 +3318,7 @@ DocType: Industry Type,Industry Type,Τύπος βιομηχανίας apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Κάτι πήγε στραβά! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Προσοχή: η αίτηση αδείας περιλαμβάνει τις εξής μπλοκαρισμένες ημερομηνίες apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Το τιμολόγιο πώλησης {0} έχει ήδη υποβληθεί +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Φορολογικό Έτος {0} δεν υπάρχει apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Ημερομηνία ολοκλήρωσης DocType: Purchase Invoice Item,Amount (Company Currency),Ποσό (νόμισμα της εταιρείας) apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Κύρια εγγραφή μονάδας (τμήματος) οργάνωσης. @@ -3373,7 +3378,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Το ID χρήστη δεν έχει οριστεί για τον υπάλληλο {0} DocType: Stock Entry,Default Source Warehouse,Προεπιλεγμένη αποθήκη πηγής DocType: Item,Customer Code,Κωδικός πελάτη -apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Υπενθύμιση γενεθλίων για {0} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},Υπενθύμιση γενεθλίων για {0} apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Ημέρες από την τελευταία παραγγελία apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Χρέωση του λογαριασμού πρέπει να είναι ένα κονδύλι του Ισολογισμού DocType: Buying Settings,Naming Series,Σειρά ονομασίας @@ -3507,7 +3512,7 @@ DocType: Company,Round Off Account,Στρογγυλεύουν Λογαριασμ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Δαπάνες διοικήσεως apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Συμβουλή DocType: Customer Group,Parent Customer Group,Γονική ομάδα πελατών -apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Αλλαγή +apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,Αλλαγή DocType: Purchase Invoice,Contact Email,Email επαφής DocType: Appraisal Goal,Score Earned,Αποτέλεσμα apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","Π.Χ. "" Η εταιρεία μου llc """ @@ -3581,7 +3586,7 @@ DocType: Purchase Receipt Item,Accepted Quantity,Αποδεκτή ποσότητ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} δεν υπάρχει apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Λογαριασμοί για πελάτες. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id έργου -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Σειρά Όχι {0}: Ποσό δεν μπορεί να είναι μεγαλύτερη από ό, τι εκκρεμές ποσό έναντι αιτημάτων εξόδων {1}. Εν αναμονή ποσό {2}" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Σειρά Όχι {0}: Ποσό δεν μπορεί να είναι μεγαλύτερη από ό, τι εκκρεμές ποσό έναντι αιτημάτων εξόδων {1}. Εν αναμονή ποσό {2}" apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} συνδρομητές προστέθηκαν DocType: Maintenance Schedule,Schedule,Χρονοδιάγραμμα DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Ορίστε τον προϋπολογισμό γι 'αυτό το Κέντρο Κόστους. Για να ρυθμίσετε δράση του προϋπολογισμού, ανατρέξτε στην ενότητα "Εταιρεία Λίστα"" diff --git a/erpnext/translations/es-PE.csv b/erpnext/translations/es-PE.csv index ad5c340e71..f16e585747 100644 --- a/erpnext/translations/es-PE.csv +++ b/erpnext/translations/es-PE.csv @@ -44,7 +44,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date c apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: Tasa debe ser el mismo que {1}: {2} ({3} / {4}) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,Nueva Aplicación de Permiso apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Giro bancario -DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1 . Para mantener el código de artículo del cliente y para efectuar búsquedas en ellos en función de ese código use esta opción DocType: Mode of Payment Account,Mode of Payment Account,Modo de pago a cuenta apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Mostrar variantes apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Cantidad @@ -53,7 +52,7 @@ DocType: Employee Education,Year of Passing,Año de Fallecimiento apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,En inventario DocType: Designation,Designation,Puesto DocType: Production Plan Item,Production Plan Item,Plan de producción de producto -apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},El usuario {0} ya está asignado a Empleado {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},El usuario {0} ya está asignado a Empleado {1} apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Crear un nuevo perfil de POS apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Cuidado de la Salud DocType: Purchase Invoice,Monthly,Mensual @@ -65,7 +64,7 @@ DocType: Appraisal Goal,Score (0-5),Puntuación ( 0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Fila {0}: {1} {2} no coincide con {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Fila # {0}: DocType: Delivery Note,Vehicle No,Vehículo No -apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,"Por favor, seleccione la lista de precios" +apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,"Por favor, seleccione la lista de precios" DocType: Production Order Operation,Work In Progress,Trabajos en Curso DocType: Employee,Holiday List,Lista de Feriados DocType: Time Log,Time Log,Hora de registro @@ -98,7 +97,7 @@ DocType: Lead,Person Name,Nombre de la persona DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Marque si es una orden recurrente, desmarque si quiere detenerla o marcar 'Fecha final'" DocType: Sales Invoice Item,Sales Invoice Item,Articulo de la Factura de Venta DocType: Account,Credit,Crédito -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Por favor, configure el sistema de Nombre de Empleados a través de: Recursos Humanos > Configuración de recursos humanos" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,"Por favor, configure el sistema de Nombre de Empleados a través de: Recursos Humanos > Configuración de recursos humanos" DocType: POS Profile,Write Off Cost Center,Centro de costos de desajuste DocType: Warehouse,Warehouse Detail,Detalle de almacenes apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Límite de crédito se ha cruzado para el cliente {0} {1} / {2} @@ -164,7 +163,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become th apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Los detalles de las operaciones realizadas. DocType: Serial No,Maintenance Status,Estado del Mantenimiento apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Productos y precios -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},La fecha 'Desde' tiene que pertenecer al rango del año fiscal = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},La fecha 'Desde' tiene que pertenecer al rango del año fiscal = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Seleccione el empleado para el que está creando la Evaluación . apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Centro de Costos {0} no pertenece a la empresa {1} DocType: Customer,Individual,Individual @@ -205,7 +204,7 @@ DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Crea apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Ninguna descripción definida apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Solicitudes de compra. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Sólo el Supervisor de Vacaciones seleccionado puede presentar esta solicitud de permiso -apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,La fecha de relevo debe ser mayor que la fecha de inicio +apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,La fecha de relevo debe ser mayor que la fecha de inicio apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Ausencias por año apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Por favor, establece Naming Series para {0} a través de Configuración> Configuración> Serie Naming" DocType: Time Log,Will be updated when batched.,Se actualizará al agruparse. @@ -403,7 +402,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid e DocType: Purchase Receipt,Add / Edit Taxes and Charges,Añadir / Editar Impuestos y Cargos DocType: Purchase Invoice,Supplier Invoice No,Factura del Proveedor No DocType: Territory,For reference,Por referencia -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Cierre (Cred) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Cierre (Cred) DocType: Serial No,Warranty Period (Days),Período de garantía ( Días) DocType: Installation Note Item,Installation Note Item,Nota de instalación de elementos DocType: Job Applicant,Thread HTML,Tema HTML @@ -693,7 +692,7 @@ DocType: Purchase Receipt Item Supplied,Required Qty,Cant. Necesaria DocType: Bank Reconciliation,Total Amount,Importe total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Publicación por internet DocType: Production Planning Tool,Production Orders,Órdenes de Producción -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Valor de balance +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Valor de balance apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Lista de precios para la venta apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publicar sincronización de artículos DocType: Bank Reconciliation,Account Currency,Moneda de la Cuenta @@ -784,7 +783,7 @@ DocType: Landed Cost Item,Purchase Receipt Item,Recibo de Compra del Artículo DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,El almacén reservado en el Pedido de Ventas/Almacén de Productos terminados apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Cantidad de Venta apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Registros de Tiempo -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,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 +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 DocType: Serial No,Creation Document No,Creación del documento No DocType: Issue,Issue,Asunto 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." @@ -794,7 +793,7 @@ DocType: BOM Operation,Operation,Operación DocType: Lead,Organization Name,Nombre de la Organización apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,El producto debe ser agregado utilizando el botón 'Obtener productos desde recibos de compra' apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Gastos de Ventas -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,Compra estándar +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,Compra estándar DocType: GL Entry,Against,Contra DocType: Item,Default Selling Cost Center,Centros de coste por defecto DocType: Sales Partner,Implementation Partner,Socio de implementación @@ -884,7 +883,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Detalles de pagos n DocType: Global Defaults,Current Fiscal Year,Año Fiscal actual DocType: Global Defaults,Disable Rounded Total,Desactivar redondeo DocType: Lead,Call,Llamada -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'Entradas' no puede estar vacío +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,'Entradas' no puede estar vacío apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicar fila {0} con el mismo {1} ,Trial Balance,Balanza de Comprobación apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Configuración de Empleados @@ -897,7 +896,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,Vie apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Primeras apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group","Existe un grupo de elementos con el mismo nombre , por favor, cambie el nombre del artículo , o cambiar el nombre del grupo de artículos" DocType: Production Order,Manufacture against Sales Order,Fabricación contra Pedido de Ventas -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,Resto del mundo +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,Resto del mundo apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,El artículo {0} no puede tener lotes ,Budget Variance Report,Variación de Presupuesto DocType: Salary Slip,Gross Pay,Pago bruto @@ -1056,7 +1055,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","Tabla de detalle de Impuesto descargada de maestro de artículos como una cadena y almacenada en este campo. Se utiliza para las tasas y cargos" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Empleado no puede informar a sí mismo. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Empleado no puede informar a sí mismo. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si la cuenta está congelada , las entradas se les permite a los usuarios restringidos." DocType: Job Opening,"Job profile, qualifications required etc.","Perfil laboral, las cualificaciones necesarias, etc" DocType: Journal Entry Account,Account Balance,Balance de la Cuenta @@ -1080,7 +1079,7 @@ DocType: Workstation Working Hour,Workstation Working Hour,Horario de la Estaci apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analista apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Fila {0}: cantidad asignada {1} debe ser menor o igual al importe en Comprobante de Diario {2} DocType: Item,Inventory,inventario -apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,No se puede realizar un pago con el carrito de compras vacío +apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,No se puede realizar un pago con el carrito de compras vacío DocType: Item,Sales Details,Detalles de Ventas DocType: Opportunity,With Items,Con artículos apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,En Cantidad @@ -1120,7 +1119,7 @@ DocType: Time Log Batch Detail,Time Log Batch Detail,Detalle de Grupo de Horas R DocType: Landed Cost Voucher,Landed Cost Help,Ayuda para costos de destino estimados DocType: Leave Block List,Block Holidays on important days.,Bloqueo de vacaciones en días importantes. ,Accounts Receivable Summary,Balance de Cuentas por Cobrar -apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,"Por favor, establece campo ID de usuario en un registro de empleado para establecer Función del Empleado" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,"Por favor, establece campo ID de usuario en un registro de empleado para establecer Función del Empleado" DocType: UOM,UOM Name,Nombre Unidad de Medida apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Contribución Monto DocType: Sales Invoice,Shipping Address,Dirección de envío @@ -1165,14 +1164,14 @@ DocType: HR Settings,Stop Birthday Reminders,Detener recordatorios de cumpleaño DocType: SMS Center,Receiver List,Lista de receptores DocType: Payment Tool Detail,Payment Amount,Pago recibido apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Cantidad Consumida -apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Ver +apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} Ver DocType: Salary Structure Deduction,Salary Structure Deduction,Estructura Salarial Deducción apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidad de Medida {0} se ha introducido más de una vez en la Tabla de Factores de Conversión apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Costo de Artículos Emitidas apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},La cantidad no debe ser más de {0} DocType: Quotation Item,Quotation Item,Cotización del artículo DocType: Account,Account Name,Nombre de la Cuenta -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,La fecha 'Desde' no puede ser mayor que la fecha 'Hasta' +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,La fecha 'Desde' no puede ser mayor que la fecha 'Hasta' apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Número de orden {0} {1} cantidad no puede ser una fracción apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Configuración de las categorías de proveedores. DocType: Purchase Order Item,Supplier Part Number,Número de pieza del proveedor @@ -1312,7 +1311,7 @@ DocType: Purchase Receipt Item Supplied,Consumed Qty,Cantidad Consumida apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telecomunicaciones DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indica que el paquete es una parte de esta entrega (Sólo borradores) DocType: Payment Tool,Make Payment Entry,Registrar pago -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Cantidad de elemento {0} debe ser menor de {1} +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Cantidad de elemento {0} debe ser menor de {1} ,Sales Invoice Trends,Tendencias de Ventas DocType: Leave Application,Apply / Approve Leaves,Aplicar / Aprobar Vacaciones apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Puede referirse a la linea, sólo si el tipo de importe es 'previo al importe' o 'previo al total'" @@ -1422,7 +1421,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,De 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 DocType: HR Settings,HR Settings,Configuración de Recursos Humanos -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,El reembolso de gastos está pendiente de aprobación. Sólo el supervisor de gastos puede actualizar el estado. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,El reembolso de gastos está pendiente de aprobación. Sólo el supervisor de gastos puede actualizar el estado. DocType: Purchase Invoice,Additional Discount Amount,Monto adicional de descuento DocType: Leave Block List Allow,Leave Block List Allow,Permitir Lista de Bloqueo de Vacaciones apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,La abreviatura no puede estar en blanco o usar espacios @@ -1487,7 +1486,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","No se puede sobre-facturar el producto {0} más de {2} en la linea {1}. Para permitir la sobre-facturación, necesita configurarlo en las opciones de stock" DocType: Employee,Bank Name,Nombre del Banco apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Mayor -apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,El usuario {0} está deshabilitado +apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,El usuario {0} está deshabilitado DocType: Leave Application,Total Leave Days,Total Vacaciones DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: El correo electrónico no se enviará a los usuarios deshabilitados apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Seleccione la compañía... @@ -1702,7 +1701,7 @@ DocType: Purchase Invoice,Advances,Anticipos apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,El usuario que aprueba no puede ser igual que el usuario para el que la regla es aplicable DocType: SMS Log,No of Requested SMS,No. de SMS solicitados DocType: Campaign,Campaign-.####,Campaña-.#### -apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,La Fecha de Finalización de Contrato debe ser mayor que la Fecha de la Firma +apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,La Fecha de Finalización de Contrato debe ser mayor que la Fecha de la Firma DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Terceros / proveedor / comisionista / afiliado / distribuidor que vende productos de empresas a cambio de una comisión. DocType: Customer Group,Has Child Node,Tiene Nodo Niño apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} contra la Orden de Compra {1} @@ -1753,7 +1752,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If 10. Añadir o deducir: Si usted quiere añadir o deducir el impuesto." DocType: Purchase Receipt Item,Recd Quantity,Recd Cantidad apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},No se puede producir una cantidad mayor del producto {0} que lo requerido en el pedido de venta {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Entrada de la {0} no se presenta +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Entrada de la {0} no se presenta DocType: Payment Reconciliation,Bank / Cash Account,Cuenta de Banco / Efectivo DocType: Global Defaults,Hide Currency Symbol,Ocultar el símbolo de moneda apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","por ejemplo Banco, Efectivo , Tarjeta de crédito" @@ -1854,8 +1853,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Número de cheque DocType: Payment Tool Detail,Payment Tool Detail,Detalle de herramienta de pago ,Sales Browser,Navegador de Ventas DocType: Journal Entry,Total Credit,Crédito Total -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Existe otro {0} # {1} contra la entrada de población {2}: Advertencia -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,Local +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},Existe otro {0} # {1} contra la entrada de población {2}: Advertencia +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,Local apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Préstamos y anticipos (Activos) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Deudores apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Grande @@ -2015,13 +2014,13 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Pe DocType: Customer Group,Only leaf nodes are allowed in transaction,Sólo las Cuentas de Detalle se permiten en una transacción DocType: Expense Claim,Expense Approver,Supervisor de Gastos DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Recibo de Compra del Artículo Adquirido -apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Pagar +apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Pagar apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Para Fecha y Hora DocType: SMS Settings,SMS Gateway URL,URL de pasarela SMS apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Estatus de mensajes SMS entregados apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Confirmado apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Proveedor> Tipo de Proveedor -apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,"Por favor, introduzca la fecha de recepción." +apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,"Por favor, introduzca la fecha de recepción." apps/erpnext/erpnext/controllers/trends.py +138,Amt,Monto apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,"Sólo Solicitudes de Vacaciones con estado ""Aprobado"" puede ser enviadas" apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,La dirección principal es obligatoria @@ -2089,7 +2088,7 @@ DocType: Serial No,Warranty / AMC Details,Garantía / AMC Detalles DocType: Journal Entry,User Remark,Observaciones DocType: Lead,Market Segment,Sector de Mercado DocType: Employee Internal Work History,Employee Internal Work History,Historial de Trabajo Interno del Empleado -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Cierre (Deb) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Cierre (Deb) DocType: Contact,Passive,Pasivo apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Número de orden {0} no está en stock apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Plantilla de Impuestos para las transacciones de venta. @@ -2242,7 +2241,7 @@ DocType: Employee,Marital Status,Estado Civil DocType: Stock Settings,Auto Material Request,Solicitud de Materiales Automatica DocType: Time Log,Will be updated when billed.,Se actualizará cuando se facture. apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Solicitud de Materiales actual y Nueva Solicitud de Materiales no pueden ser iguales -apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Fecha de la jubilación debe ser mayor que Fecha de acceso +apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Fecha de la jubilación debe ser mayor que Fecha de acceso DocType: Sales Invoice,Against Income Account,Contra cuenta de ingresos apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Entregado apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,El elemento {0}: Con la cantidad ordenada {1} no puede ser menor que el pedido mínimo {2} (definido en el producto). @@ -2274,7 +2273,7 @@ apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a ro DocType: Salary Slip Deduction,Salary Slip Deduction,Deducción En Planilla apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Seleccione un nodo de grupo primero. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Propósito debe ser uno de {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Llene el formulario y guárdelo +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Llene el formulario y guárdelo DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Descargar un informe con todas las materias primas y su inventario actual DocType: Leave Application,Leave Balance Before Application,Vacaciones disponibles antes de la solicitud DocType: SMS Center,Send SMS,Enviar mensaje SMS @@ -2317,7 +2316,7 @@ apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Tr apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Se encontró un número incorrecto de entradas del libro mayor. Es posible que haya seleccionado una cuenta equivocada en la transacción. apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Para crear una Cuenta Bancaria DocType: Hub Settings,Publish Availability,Publicar disponibilidad -apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,La fecha de creación no puede ser mayor a la fecha de hoy. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,La fecha de creación no puede ser mayor a la fecha de hoy. ,Stock Ageing,Antigüedad de existencias apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' está deshabilitado apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Establecer como abierto @@ -2361,8 +2360,8 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Hasta la fecha debe ser igual a Partir de la fecha para la licencia de medio día apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","por ejemplo Kg , Unidad , Nos, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Referencia No es obligatorio si introdujo Fecha de Referencia -apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Fecha de acceso debe ser mayor que Fecha de Nacimiento -apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Estructura Salarial +apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Fecha de acceso debe ser mayor que Fecha de Nacimiento +apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Estructura Salarial DocType: Account,Bank,Banco apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Línea Aérea apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Distribuir materiales @@ -2475,7 +2474,7 @@ DocType: Leave Allocation,New Leaves Allocated,Nuevas Vacaciones Asignadas apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,El seguimiento preciso del proyecto no está disponible para la cotización-- DocType: Project,Expected End Date,Fecha de finalización prevista DocType: Appraisal Template,Appraisal Template Title,Titulo de la Plantilla deEvaluación -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,Comercial +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,Comercial DocType: Cost Center,Distribution Id,Id de Distribución apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Servicios Impresionantes apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Todos los productos o servicios. @@ -2652,7 +2651,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Seleccione el año fiscal ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,Se requiere un perfil POS para crear entradas en el Punto-de-Venta DocType: Hub Settings,Name Token,Nombre de Token -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,Venta estándar +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,Venta estándar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Al menos un almacén es obligatorio DocType: Serial No,Out of Warranty,Fuera de Garantía DocType: BOM Replace Tool,Replace,Reemplazar @@ -2675,7 +2674,6 @@ DocType: Production Order,Operation Cost,Costo de operación apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Sube la asistencia de un archivo .csv apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Monto Sobrepasado DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Establecer objetivos artículo grupo que tienen para este vendedor. -DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Para asignar este problema, utilice el botón ""Asignar"" en la barra lateral." DocType: Stock Settings,Freeze Stocks Older Than [Days],Congelar stock mayores a [Days] apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Si dos o más reglas de precios se encuentran basados en las condiciones anteriores, se aplicará prioridad. La prioridad es un número entre 0 a 20 mientras que el valor por defecto es cero (en blanco). Un número más alto significa que va a prevalecer si hay varias reglas de precios con mismas condiciones." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,El año fiscal: {0} no existe @@ -2813,7 +2811,7 @@ DocType: Workstation,per hour,por horas DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Cuenta para el almacén ( Inventario Permanente ) se creará en esta Cuenta. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Almacén no se puede suprimir porque hay una entrada en registro de inventario para este almacén. DocType: Company,Distribution,Distribución -apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Total Pagado +apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Total Pagado apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Gerente de Proyectos apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Despacho apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Descuento máximo permitido para cada elemento: {0} es {1}% @@ -2836,12 +2834,12 @@ DocType: BOM,Rate Of Materials Based On,Cambio de materiales basados en apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analitico de Soporte apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Compañía no se encuentra en los almacenes {0} DocType: POS Profile,Terms and Conditions,Términos y Condiciones -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},La fecha debe estar dentro del año fiscal. Asumiendo a la fecha = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},La fecha debe estar dentro del año fiscal. Asumiendo a la fecha = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aquí usted puede mantener la altura , el peso, alergias , problemas médicos , etc" DocType: Leave Block List,Applies to Company,Se aplica a la empresa apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,No se puede cancelar debido a que existe una entrada en el almacén {0} DocType: Purchase Invoice,In Words,En palabras -apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Hoy el cumpleaños de {0} ! +apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Hoy el cumpleaños de {0} ! DocType: Production Planning Tool,Material Request For Warehouse,Solicitud de material para el almacén DocType: Sales Order Item,For Production,Por producción apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,"Por favor, ingrese la Orden de Venta (OV) en la siguiente tabla" @@ -3039,7 +3037,7 @@ DocType: Stock Entry,Total Value Difference (Out - In),Diferencia (Salidas - En apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID de usuario no establecido para el empleado {0} DocType: Stock Entry,Default Source Warehouse,Origen predeterminado Almacén DocType: Item,Customer Code,Código de Cliente -apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Recordatorio de cumpleaños para {0} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},Recordatorio de cumpleaños para {0} apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Días desde el último pedido DocType: Buying Settings,Naming Series,Secuencias e identificadores DocType: Leave Block List,Leave Block List Name,Nombre de la Lista de Bloqueo de Vacaciones @@ -3158,7 +3156,7 @@ DocType: Company,Round Off Account,Cuenta de redondeo por defecto apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Gastos de Administración apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consuloría DocType: Customer Group,Parent Customer Group,Categoría de cliente principal -apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Cambio +apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,Cambio DocType: Purchase Invoice,Contact Email,Correo electrónico de contacto DocType: Appraisal Goal,Score Earned,Puntuación Obtenida apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","por ejemplo ""Mi Company LLC """ @@ -3223,7 +3221,7 @@ DocType: Purchase Receipt Item,Accepted Quantity,Cantidad Aceptada apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} no existe apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Listado de facturas emitidas a los clientes. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID del proyecto -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},linea No. {0}: El importe no puede ser mayor que el reembolso pendiente {1}. El importe pendiente es {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},linea No. {0}: El importe no puede ser mayor que el reembolso pendiente {1}. El importe pendiente es {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} suscriptores añadidos DocType: Maintenance Schedule,Schedule,Horario DocType: Account,Parent Account,Cuenta Primaria diff --git a/erpnext/translations/es.csv b/erpnext/translations/es.csv index b610abb6b5..7d4a3469e6 100644 --- a/erpnext/translations/es.csv +++ b/erpnext/translations/es.csv @@ -33,7 +33,7 @@ DocType: Department,Department,Departamento DocType: Purchase Order,% Billed,% Facturado apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),El tipo de cambio debe ser el mismo que {0} {1} ({2}) DocType: Sales Invoice,Customer Name,Nombre del cliente -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Cuenta bancaria no puede ser nombrado como {0} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},Cuenta bancaria no puede ser nombrado como {0} DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Todos los campos relacionados tales como divisa, tasa de conversión, el total de exportaciones, total general de las exportaciones, etc están disponibles en la nota de entrega, Punto de venta, cotización, factura de venta, órdenes de venta, etc." DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Cuentas (o grupos) para el cual los asientos contables se crean y se mantienen los saldos apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),El pago pendiente para {0} no puede ser menor que cero ({1}) @@ -49,7 +49,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date c apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Línea # {0}: El valor debe ser el mismo que {1}: {2} ({3} / {4}) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,Nueva solicitud de ausencia apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Giro bancario -DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1 . Utilice esta opción para mantener el código del producto asignado por el cliente, de esta manera podrá encontrarlo en el buscador" DocType: Mode of Payment Account,Mode of Payment Account,Modo de pago a cuenta apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Mostrar variantes apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Cantidad @@ -58,7 +57,7 @@ DocType: Employee Education,Year of Passing,Año de graduación apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,En inventario DocType: Designation,Designation,Puesto DocType: Production Plan Item,Production Plan Item,Plan de producción de producto -apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},El usuario {0} ya está asignado al empleado {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},El usuario {0} ya está asignado al empleado {1} apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Crear un nuevo perfil de POS apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Asistencia médica DocType: Purchase Invoice,Monthly,Mensual @@ -72,7 +71,7 @@ DocType: Appraisal Goal,Score (0-5),Puntuación (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Línea {0}: {1} {2} no coincide con {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Línea # {0}: DocType: Delivery Note,Vehicle No,Vehículo No. -apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,"Por favor, seleccione la lista de precios" +apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,"Por favor, seleccione la lista de precios" DocType: Production Order Operation,Work In Progress,Trabajo en proceso DocType: Employee,Holiday List,Lista de festividades DocType: Time Log,Time Log,Gestión de tiempos @@ -114,7 +113,7 @@ DocType: Lead,Person Name,Nombre de persona DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Marque si es una orden recurrente, desmarque si quiere detenerla o definir una fecha final" DocType: Sales Invoice Item,Sales Invoice Item,Producto de factura de venta DocType: Account,Credit,Haber -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Por favor, configure el sistema de Nombre de Empleados a través de: Recursos Humanos > Configuración de recursos humanos" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,"Por favor, configure el sistema de Nombre de Empleados a través de: Recursos Humanos > Configuración de recursos humanos" DocType: POS Profile,Write Off Cost Center,Desajuste de centro de costos DocType: Warehouse,Warehouse Detail,Detalles de almacen apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Límite de crédito ha sido sobrepasado para el cliente {0} {1}/{2} @@ -178,13 +177,14 @@ apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Lotes d apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,El boletín de noticias ya ha sido enviado DocType: Lead,Request Type,Tipo de solicitud DocType: Leave Application,Reason,Razón +apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,hacer Empleado apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Difusión apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Ejecución apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,El primer usuario se convertirá en el administrador del sistema (puede cambiar esto más adelante). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Detalles de las operaciones realizadas. DocType: Serial No,Maintenance Status,Estado del mantenimiento apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Productos y precios -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},La fecha 'Desde' tiene que pertenecer al rango del año fiscal = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},La fecha 'Desde' tiene que pertenecer al rango del año fiscal = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Seleccione el empleado para el que está creando la evaluación. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},El centro de Costos {0} no pertenece a la compañía {1} DocType: Customer,Individual,Individual @@ -196,7 +196,7 @@ apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},La fecha de instalación no puede ser antes de la fecha de entrega para el elemento {0} DocType: Pricing Rule,Discount on Price List Rate (%),Descuento sobre la tarifa de la lista de precios (%) DocType: Offer Letter,Select Terms and Conditions,Seleccione términos y condiciones -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,Valor fuera +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,Valor fuera DocType: Production Planning Tool,Sales Orders,Ordenes de venta DocType: Purchase Taxes and Charges,Valuation,Valuación ,Purchase Order Trends,Tendencias de ordenes de compra @@ -230,7 +230,7 @@ DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Crear apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Ninguna descripción definida apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Solicitudes de compra. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Sólo el supervisor de ausencias responsable puede validar esta solicitud de permiso -apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,La fecha de relevo debe ser mayor que la fecha de inicio +apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,La fecha de relevo debe ser mayor que la fecha de inicio apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Ausencias por año apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Por favor, las secuencias e identificadores para {0} a través de Configuración> Configuración> Secuencias e identificadores" DocType: Time Log,Will be updated when batched.,Se actualizará al agruparse. @@ -240,6 +240,7 @@ DocType: Item Website Specification,Item Website Specification,Especificación d DocType: Payment Tool,Reference No,Referencia No. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Vacaciones Bloqueadas apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},El producto {0} ha llegado al fin de la vida útil el {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,Entradas bancarias apps/erpnext/erpnext/accounts/utils.py +341,Annual,Anual DocType: Stock Reconciliation Item,Stock Reconciliation Item,Elemento de reconciliación de inventarios DocType: Stock Entry,Sales Invoice No,Factura de venta No. @@ -456,7 +457,7 @@ DocType: Purchase Receipt,Add / Edit Taxes and Charges,Añadir / Editar Impuesto DocType: Purchase Invoice,Supplier Invoice No,Factura de proveedor No. DocType: Territory,For reference,Para referencia apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","No se puede eliminar el No. de serie {0}, ya que esta siendo utilizado en transacciones de stock" -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Cierre (Cred) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Cierre (Cred) DocType: Serial No,Warranty Period (Days),Período de garantía (Días) DocType: Installation Note Item,Installation Note Item,Nota de instalación de elementos ,Pending Qty,Cantidad pendiente @@ -565,7 +566,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter ite DocType: Purchase Receipt,Other Details,Otros detalles DocType: Account,Accounts,Contabilidad apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing -apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Ya está creado Entrada Pago +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Ya está creado Entrada Pago DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Para rastrear artículo en ventas y documentos de compra en base a sus nn serie. Esto se puede también utilizar para rastrear información sobre la garantía del producto. DocType: Purchase Receipt Item Supplied,Current Stock,Inventario actual apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,La facturación total de este año @@ -587,7 +588,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aeroespaci DocType: Journal Entry,Credit Card Entry,Ingreso de tarjeta de crédito apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Asunto de tarea apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Productos recibidos de proveedores. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,En valor +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,En valor DocType: Lead,Campaign Name,Nombre de la campaña ,Reserved,Reservado DocType: Purchase Order,Supply Raw Materials,Suministro de materia prima @@ -772,7 +773,7 @@ DocType: Purchase Receipt Item Supplied,Required Qty,Cant. Solicitada DocType: Bank Reconciliation,Total Amount,Importe total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Publicación por internet DocType: Production Planning Tool,Production Orders,Órdenes de producción -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Valor de balance +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Valor de balance apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Lista de precios para la venta apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publicar sincronización de artículos DocType: Bank Reconciliation,Account Currency,Divisa de cuenta @@ -854,6 +855,7 @@ DocType: Company,If Monthly Budget Exceeded (for expense account),Si Presupuesto DocType: Workstation,Net Hour Rate,Tasa neta por hora DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Recibo sobre costos de destino estimados DocType: Company,Default Terms,Términos / Condiciones predeterminados +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.","Si está marcada, solamente descripción, cantidad, velocidad y la cantidad se muestran en la impresión de la tabla de artículos. Cualquier campo extra ha sido expuesta en columna "Descripción"." DocType: Packing Slip Item,Packing Slip Item,Lista de embalaje del producto DocType: POS Profile,Cash/Bank Account,Cuenta de caja / banco apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Elementos eliminados que no han sido afectados en cantidad y valor @@ -874,7 +876,7 @@ DocType: Landed Cost Item,Purchase Receipt Item,Recibo de compra del producto DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,El almacén reservado en el Pedido de Ventas/Almacén de Productos terminados apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Cantidad de venta apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Gestión de tiempos -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,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" +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" DocType: Serial No,Creation Document No,Creación del documento No DocType: Issue,Issue,Asunto apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Cuenta no coincide con la Compañía @@ -886,7 +888,7 @@ DocType: Lead,Organization Name,Nombre de la organización DocType: Tax Rule,Shipping State,Estado de envío apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,El producto debe ser agregado utilizando el botón 'Obtener productos desde recibos de compra' apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Gastos de venta -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,Compra estándar +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,Compra estándar DocType: GL Entry,Against,Contra DocType: Item,Default Selling Cost Center,Centro de costos por defecto DocType: Sales Partner,Implementation Partner,Socio de implementación @@ -928,7 +930,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et DocType: Sales Partner,Distributor,Distribuidor DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Reglas de envio para el carrito de compras apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,La orden de producción {0} debe ser cancelada antes de cancelar esta orden ventas -apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',"Por favor, establece "Aplicar descuento adicional en '" +apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',"Por favor, establece "Aplicar descuento adicional en '" ,Ordered Items To Be Billed,Ordenes por facturar apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,De Gama tiene que ser menor que en nuestra gama apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Seleccione la gestión de tiempos y valide para crear una nueva factura de ventas. @@ -984,7 +986,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Detalles de pagos n DocType: Global Defaults,Current Fiscal Year,Año fiscal actual DocType: Global Defaults,Disable Rounded Total,Desactivar redondeo DocType: Lead,Call,Llamada -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,Las entradas no pueden estar vacías +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,Las entradas no pueden estar vacías apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Línea {0} duplicada con igual {1} ,Trial Balance,Balanza de comprobación apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Configuración de empleados @@ -998,7 +1000,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,Vie apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Primeras apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group","Existe un grupo de elementos con el mismo nombre , por favor, cambie el nombre del artículo , o cambiar el nombre del grupo de artículos" DocType: Production Order,Manufacture against Sales Order,Manufacturar para pedido de ventas -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,Resto del mundo +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,Resto del mundo apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,El producto {0} no puede contener lotes ,Budget Variance Report,Variación de Presupuesto DocType: Salary Slip,Gross Pay,Pago bruto @@ -1168,7 +1170,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Apren apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,No se permiten cantidades negativas DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","la tabla de detalle de impuestos se obtiene del producto principal como una cadena y es guardado en este campo, este es usado para los impuestos y cargos." -apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,El empleado no puede informar a sí mismo. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,El empleado no puede informar a sí mismo. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si la cuenta está congelado, las entradas estarán permitidas a los usuarios restringidos." DocType: Email Digest,Bank Balance,Saldo bancario apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},El asiento contable para {0}: {1} sólo puede hacerse con la divisa: {2} @@ -1198,7 +1200,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analista apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Línea {0}: La cantidad asignada {1} debe ser menor o igual al importe en comprobante de diario {2} DocType: Item,Inventory,inventario DocType: Features Setup,"To enable ""Point of Sale"" view",Para habilitar la vista de 'Punto de Venta' -apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,No se puede realizar un pago con el carrito de compras vacío +apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,No se puede realizar un pago con el carrito de compras vacío DocType: Item,Sales Details,Detalles de ventas DocType: Opportunity,With Items,Con productos apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,En cantidad @@ -1239,7 +1241,7 @@ DocType: Time Log Batch Detail,Time Log Batch Detail,Detalle de gestión de tiem DocType: Landed Cost Voucher,Landed Cost Help,Ayuda para costos de destino estimados DocType: Leave Block List,Block Holidays on important days.,Bloquear vacaciones en días importantes. ,Accounts Receivable Summary,Balance de cuentas por cobrar -apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,"Por favor, seleccione el ID y el nombre del empleado para establecer el rol." +apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,"Por favor, seleccione el ID y el nombre del empleado para establecer el rol." DocType: UOM,UOM Name,Nombre de la unidad de medida (UdM) apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Importe de contribución DocType: Sales Invoice,Shipping Address,Dirección de envío. @@ -1289,7 +1291,7 @@ DocType: HR Settings,Stop Birthday Reminders,Detener recordatorios de cumpleaño DocType: SMS Center,Receiver List,Lista de receptores DocType: Payment Tool Detail,Payment Amount,Importe pagado apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Monto consumido -apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,Ver {0} +apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,Ver {0} apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,Cambio Neto en Efectivo DocType: Salary Structure Deduction,Salary Structure Deduction,Deducciones de la estructura salarial apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidad de Medida (UdM) {0} se ha introducido más de una vez en la tabla de factores de conversión @@ -1299,7 +1301,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Edad (días) DocType: Quotation Item,Quotation Item,Cotización del producto DocType: Account,Account Name,Nombre de la Cuenta -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,La fecha 'Desde' no puede ser mayor que la fecha 'Hasta' +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,La fecha 'Desde' no puede ser mayor que la fecha 'Hasta' apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,"Número de serie {0}, la cantidad {1} no puede ser una fracción" apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Categorías principales de proveedores. DocType: Purchase Order Item,Supplier Part Number,Número de pieza del proveedor. @@ -1374,7 +1376,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial DocType: Employee,Date Of Retirement,Fecha de jubilación DocType: Upload Attendance,Get Template,Obtener plantilla DocType: Address,Postal,Postal -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,Configuración ERPNext completa! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,Configuración ERPNext completa! DocType: Item,Weightage,Asignación apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Existe una categoría de cliente con el mismo nombre, por favor cambie el nombre del cliente o cambie el nombre de la categoría" apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,"Por favor, seleccione primero {0}." @@ -1461,7 +1463,7 @@ DocType: Purchase Receipt Item Supplied,Consumed Qty,Cantidad consumida apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telecomunicaciones DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indica que el paquete es una parte de esta entrega (Sólo borradores) DocType: Payment Tool,Make Payment Entry,Registrar pago -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},La cantidad del producto {0} debe ser menor que {1} +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},La cantidad del producto {0} debe ser menor que {1} ,Sales Invoice Trends,Tendencias de ventas DocType: Leave Application,Apply / Approve Leaves,Aplicar/Aprobar vacaciones apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,por @@ -1578,7 +1580,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,De 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 DocType: HR Settings,HR Settings,Configuración de recursos humanos (RRHH) -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,El reembolso de gastos estará pendiente de aprobación. Sólo el supervisor de gastos puede actualizar el estado. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,El reembolso de gastos estará pendiente de aprobación. Sólo el supervisor de gastos puede actualizar el estado. DocType: Purchase Invoice,Additional Discount Amount,Monto adicional de descuento DocType: Leave Block List Allow,Leave Block List Allow,Permitir Lista de Bloqueo de Vacaciones apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,La abreviatura no puede estar en blanco o usar espacios @@ -1651,7 +1653,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","No se puede sobre-facturar el producto {0} más de {2} en la línea {1}. Para permitir la sobre-facturación, necesita configurarlo en las opciones de stock" DocType: Employee,Bank Name,Nombre del banco apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Arriba -apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,El usuario {0} está deshabilitado +apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,El usuario {0} está deshabilitado DocType: Leave Application,Total Leave Days,Días totales de ausencia DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: El correo electrónico no se enviará a los usuarios deshabilitados apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Seleccione la compañía... @@ -1685,7 +1687,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Órdenes de venta a pagar DocType: Expense Claim Detail,Expense Claim Detail,Detalle de reembolso de gastos apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Gestión de tiempos creados: -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,"Por favor, seleccione la cuenta correcta" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,"Por favor, seleccione la cuenta correcta" DocType: Item,Weight UOM,Unidad de medida (UdM) DocType: Employee,Blood Group,Grupo sanguíneo DocType: Purchase Invoice Item,Page Break,Salto de página @@ -1889,7 +1891,7 @@ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Precio base (según la DocType: SMS Log,No of Requested SMS,Número de SMS solicitados DocType: Campaign,Campaign-.####,Campaña-.#### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Próximos pasos -apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,La fecha de finalización de contrato debe ser mayor que la fecha de ingreso +apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,La fecha de finalización de contrato debe ser mayor que la fecha de ingreso DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Terceros / proveedores / comisionistas / afiliados / distribuidores que venden productos de empresas a cambio de una comisión. DocType: Customer Group,Has Child Node,Posee Sub-grupo apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} contra la orden de compra {1} @@ -1940,7 +1942,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If 10. Añadir o deducir: Si usted quiere añadir o deducir el impuesto." DocType: Purchase Receipt Item,Recd Quantity,Cantidad recibida apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},No se puede producir una cantidad mayor del producto {0} que lo requerido en el pedido de venta {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,La entrada de stock {0} no esta validada +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,La entrada de stock {0} no esta validada DocType: Payment Reconciliation,Bank / Cash Account,Cuenta de banco / efectivo DocType: Tax Rule,Billing City,Ciudad de facturación DocType: Global Defaults,Hide Currency Symbol,Ocultar el símbolo de moneda @@ -2049,8 +2051,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Número de cheque DocType: Payment Tool Detail,Payment Tool Detail,Detalle de herramienta de pago ,Sales Browser,Explorar ventas DocType: Journal Entry,Total Credit,Crédito Total -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Advertencia: Existe otra {0} # {1} para la entrada de inventario {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,Local +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},Advertencia: Existe otra {0} # {1} para la entrada de inventario {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,Local apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),INVERSIONES Y PRESTAMOS apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,DEUDORES VARIOS apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Grande @@ -2174,7 +2176,7 @@ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts bel DocType: Payment Request,Mute Email,Silenciar Email apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Alimentos, bebidas y tabaco" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL o BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Sólo se puede crear el pago contra {0} impagado +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Sólo se puede crear el pago contra {0} impagado apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,El porcentaje de comisión no puede ser superior a 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Nivel de inventario mínimo DocType: Stock Entry,Subcontract,Sub-contrato @@ -2224,7 +2226,7 @@ DocType: Customer Group,Only leaf nodes are allowed in transaction,Sólo las sub DocType: Expense Claim,Expense Approver,Supervisor de gastos apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Fila {0}: Avance contra el Cliente debe ser de crédito DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Recibo de compra del producto suministrado -apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Pagar +apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Pagar apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Para fecha y hora DocType: SMS Settings,SMS Gateway URL,URL de pasarela SMS apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Estatus de mensajes SMS entregados @@ -2232,7 +2234,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pendi apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Confirmado DocType: Payment Gateway,Gateway,Puerta apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Proveedor> Tipo de proveedor -apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,"Por favor, introduzca la fecha de relevo" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,"Por favor, introduzca la fecha de relevo" apps/erpnext/erpnext/controllers/trends.py +138,Amt,Monto apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,"Sólo las solicitudes de ausencia con estado ""Aprobado"" puede ser validadas" apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,La dirección principal es obligatoria @@ -2264,6 +2266,7 @@ DocType: Pricing Rule,Discount Percentage,Porcentaje de descuento DocType: Payment Reconciliation Invoice,Invoice Number,Número de factura apps/erpnext/erpnext/hooks.py +55,Orders,Órdenes DocType: Leave Control Panel,Employee Type,Tipo de empleado +DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Para mantener el código del artículo en cuanto al cliente y para hacer búsquedas en ellos en función de su uso código de esta opción DocType: Employee Leave Approver,Leave Approver,Supervisor de ausencias DocType: Manufacturing Settings,Material Transferred for Manufacture,Material transferido para manufacturar DocType: Expense Claim,"A user with ""Expense Approver"" role","Un usuario con rol de ""Supervisor de gastos""" @@ -2311,7 +2314,7 @@ DocType: Serial No,Warranty / AMC Details,Garantía / Detalles de CMA DocType: Journal Entry,User Remark,Observaciones DocType: Lead,Market Segment,Sector de mercado DocType: Employee Internal Work History,Employee Internal Work History,Historial de trabajo del empleado -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Cierre (Deb) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Cierre (Deb) DocType: Contact,Passive,Pasivo apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,El número de serie {0} no se encuentra en stock apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Plantilla de Impuestos para las transacciones de venta @@ -2480,7 +2483,7 @@ DocType: Stock Settings,Auto Material Request,Requisición de materiales automá DocType: Time Log,Will be updated when billed.,Se actualizará cuando se facture. DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Cantidad de lotes disponibles en De Almacén apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,La lista de materiales (LdM) actual y la nueva no pueden ser las mismas -apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,La fecha de jubilación debe ser mayor que la fecha de ingreso +apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,La fecha de jubilación debe ser mayor que la fecha de ingreso DocType: Sales Invoice,Against Income Account,Contra cuenta de ingresos apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Entregado apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,El producto {0}: Con la cantidad ordenada {1} no puede ser menor que el pedido mínimo {2} (definido en el producto). @@ -2517,7 +2520,7 @@ apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Calificación: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,Deducciones en nómina apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Seleccione primero un nodo de grupo apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Propósito debe ser uno de {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Llene el formulario y guárdelo +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Llene el formulario y guárdelo DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Descargar un informe con todas las materias primas y su inventario actual apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Foro de la comunidad DocType: Leave Application,Leave Balance Before Application,Ausencias disponibles antes de la solicitud @@ -2538,7 +2541,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Nam DocType: BOM Replace Tool,BOM Replace Tool,Herramienta de reemplazo de lista de materiales (LdM) apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Plantillas predeterminadas para un país en especial DocType: Sales Order Item,Supplier delivers to Customer,Proveedor entrega al Cliente -apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Mostrar impuesto fragmentado +apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Mostrar impuesto fragmentado apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Debido / Fecha de referencia no puede ser posterior a {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importación y exportación de datos DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',"Si usted esta involucrado en la actividad de manufactura, habilite la opción 'Es manufacturado'" @@ -2566,7 +2569,7 @@ apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Tr apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Se encontró un número incorrecto de entradas del libro mayor. Es posible que haya seleccionado una cuenta equivocada en la transacción. apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Para crear una cuenta bancaria DocType: Hub Settings,Publish Availability,Publicar disponibilidad -apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,La fecha de nacimiento no puede ser mayor a la fecha de hoy. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,La fecha de nacimiento no puede ser mayor a la fecha de hoy. ,Stock Ageing,Antigüedad de existencias apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' está deshabilitado apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Establecer como abierto/a @@ -2575,6 +2578,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty Available Qty: {4}, Transfer Qty: {5}","Línea {0}: La cantidad no esta disponible en el almacén {1} del {2} {3}. Cantidad disponible: {4}, Transferir Cantidad: {5}" apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Elemento 3 DocType: Purchase Order,Customer Contact Email,Correo electrónico de contacto de cliente +DocType: Warranty Claim,Item and Warranty Details,Objeto y de garantía Detalles DocType: Sales Team,Contribution (%),Margen (%) apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota : El registro del pago no se creará hasta que la cuenta del tipo 'Banco o Cajas' sea definida apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Responsabilidades @@ -2612,8 +2616,8 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,'Hasta la fecha' debe ser igual a 'desde fecha' para una ausencia de medio día apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","por ejemplo Kg, Unidades, Metros" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,El No. de referencia es obligatoria si usted introdujo la fecha -apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,La fecha de ingreso debe ser mayor a la fecha de nacimiento -apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Estructura salarial +apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,La fecha de ingreso debe ser mayor a la fecha de nacimiento +apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Estructura salarial DocType: Account,Bank,Banco apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Línea aérea apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Distribuir materiales @@ -2740,7 +2744,7 @@ DocType: Leave Allocation,New Leaves Allocated,Nuevas vacaciones asignadas apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Los datos del proyecto no están disponibles para la cotización DocType: Project,Expected End Date,Fecha prevista de finalización DocType: Appraisal Template,Appraisal Template Title,Titulo de la plantilla de evaluación -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,Comercial +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,Comercial apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,El producto principal {0} no debe ser un artículo de stock DocType: Cost Center,Distribution Id,Id de Distribución apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Servicios Impresionantes @@ -2823,7 +2827,7 @@ DocType: Shipping Rule,Specify conditions to calculate shipping amount,Especific apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Agregar elemento DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rol que permite definir cuentas congeladas y editar asientos congelados apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"No se puede convertir de 'Centros de Costos' a una cuenta del libro mayor, ya que tiene sub-grupos" -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Valor de apertura +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,Valor de apertura apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Comisiones sobre ventas DocType: Offer Letter Term,Value / Description,Valor / Descripción @@ -2942,7 +2946,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Seleccione el año fiscal... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,Se requiere un perfil POS para crear entradas en el Punto-de-Venta DocType: Hub Settings,Name Token,Nombre de Token -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,Venta estándar +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,Venta estándar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Al menos un almacén es obligatorio DocType: Serial No,Out of Warranty,Fuera de garantía DocType: BOM Replace Tool,Replace,Reemplazar @@ -2966,7 +2970,6 @@ DocType: Production Order,Operation Cost,Costo de operación apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Subir la asistencia desde un archivo .csv apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Saldo pendiente DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Establecer objetivos en los grupos de productos para este vendedor -DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Para asignar este asunto / problema, utilice el botón 'Asignar' en la barra lateral." DocType: Stock Settings,Freeze Stocks Older Than [Days],Congelar stock mayores a [Days] apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Si dos o más reglas de precios se encuentran basados en las condiciones anteriores, se aplicará prioridad. La prioridad es un número entre 0 a 20 mientras que el valor por defecto es cero (en blanco). Un número más alto significa que va a prevalecer si hay varias reglas de precios con mismas condiciones." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,El año fiscal: {0} no existe @@ -3059,6 +3062,7 @@ apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPN DocType: Monthly Distribution,Monthly Distribution Percentages,Porcentajes de distribución mensuales apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,El producto seleccionado no puede contener lotes DocType: Delivery Note,% of materials delivered against this Delivery Note,% de materiales entregados para esta nota de entrega +DocType: Features Setup,Compact Item Print,Compacto artículo Imprimir DocType: Customer,Customer Details,Datos de cliente DocType: Employee,Reports to,Enviar Informes a DocType: SMS Settings,Enter url parameter for receiver nos,Introduzca el parámetro url para los números de los receptores @@ -3122,7 +3126,7 @@ DocType: Workstation,per hour,por hora DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Cuenta para el almacén ( Inventario Permanente ) se creará en esta Cuenta. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"El almacén no se puede eliminar, porque existen registros de inventario para el mismo." DocType: Company,Distribution,Distribución -apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Total Pagado +apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Total Pagado apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Gerente de proyectos apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Despacho apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Descuento máximo permitido para el producto: {0} es {1}% @@ -3147,12 +3151,12 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Sup apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Desmarcar todos apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Defina la compañía en los almacenes {0} DocType: POS Profile,Terms and Conditions,Términos y condiciones -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},La fecha debe estar dentro del año fiscal. Asumiendo a la fecha = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},La fecha debe estar dentro del año fiscal. Asumiendo a la fecha = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aquí usted puede ingresar la altura, el peso, alergias, problemas médicos, etc." DocType: Leave Block List,Applies to Company,Se aplica a la empresa apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,No se puede cancelar debido a que existe una entrada en el almacén {0} DocType: Purchase Invoice,In Words,En palabras -apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Hoy el cumpleaños de {0} ! +apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Hoy el cumpleaños de {0} ! DocType: Production Planning Tool,Material Request For Warehouse,Requisición de materiales para el almacén DocType: Sales Order Item,For Production,Por producción apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,"Por favor, ingrese la Orden de Venta (OV) en la siguiente tabla" @@ -3177,7 +3181,7 @@ DocType: Features Setup,Item Advanced,Producto anticipado DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Cuando alguna de las operaciones comprobadas está en "" Enviado "" , una ventana emergente automáticamente se abre para enviar un correo electrónico al ""Contacto"" asociado en esa transacción , con la transacción como un archivo adjunto. El usuario puede o no puede enviar el correo electrónico." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Configuración global DocType: Employee Education,Employee Education,Educación del empleado -apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,Se necesita a buscar Detalles del artículo. +apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,Se necesita a buscar Detalles del artículo. DocType: Salary Slip,Net Pay,Pago Neto DocType: Account,Account,Cuenta apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,El número de serie {0} ya ha sido recibido @@ -3312,6 +3316,7 @@ DocType: Industry Type,Industry Type,Tipo de industria apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Algo salió mal! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Advertencia: La solicitud de ausencia contiene las siguientes fechas bloqueadas apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,La factura {0} ya ha sido validada +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Año fiscal {0} no existe apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Fecha de finalización DocType: Purchase Invoice Item,Amount (Company Currency),Importe (Divisa por defecto) apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Unidades de la organización (listado de departamentos. @@ -3371,7 +3376,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID de usuario no establecido para el empleado {0} DocType: Stock Entry,Default Source Warehouse,Almacén de origen DocType: Item,Customer Code,Código de cliente -apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Recordatorio de cumpleaños para {0} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},Recordatorio de cumpleaños para {0} apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Días desde la última orden apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,La cuenta de débito debe pertenecer a las cuentas de balance DocType: Buying Settings,Naming Series,Secuencias e identificadores @@ -3506,7 +3511,7 @@ DocType: Company,Round Off Account,Cuenta de redondeo por defecto apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,GASTOS DE ADMINISTRACIÓN apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consuloría DocType: Customer Group,Parent Customer Group,Categoría principal de cliente -apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Cambio +apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,Cambio DocType: Purchase Invoice,Contact Email,Correo electrónico de contacto DocType: Appraisal Goal,Score Earned,Puntuación Obtenida. apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","por ejemplo ""Mi Compañia LLC""" @@ -3580,7 +3585,7 @@ DocType: Purchase Receipt Item,Accepted Quantity,Cantidad Aceptada apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} no existe apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Listado de facturas emitidas a los clientes. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID del proyecto -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Línea #{0}: El importe no puede ser mayor que el reembolso pendiente {1}. El importe pendiente es {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Línea #{0}: El importe no puede ser mayor que el reembolso pendiente {1}. El importe pendiente es {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} suscriptores añadidos DocType: Maintenance Schedule,Schedule,Programa DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Defina el presupuesto para este centro de costos, puede configurarlo en 'Listado de compañía'" diff --git a/erpnext/translations/et.csv b/erpnext/translations/et.csv index a2e9a27104..c6a9bd6daa 100644 --- a/erpnext/translations/et.csv +++ b/erpnext/translations/et.csv @@ -33,7 +33,7 @@ DocType: Department,Department,Department DocType: Purchase Order,% Billed,% Maksustatakse apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),"Vahetuskurss peab olema sama, {0} {1} ({2})" DocType: Sales Invoice,Customer Name,Kliendi nimi -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Pangakonto ei saa nimeks {0} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},Pangakonto ei saa nimeks {0} DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Kõik ekspordiga seotud valdkondades nagu valuuta, ümberarvestuskurss, eksport kokku, ekspordi grand kokku jne on saadaval saateleht, POS, tsitaat, müügiarve, Sales Order jms" DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (või rühmad), mille vastu raamatupidamiskanded tehakse ja tasakaalu säilimine." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Maksmata {0} ei saa olla väiksem kui null ({1}) @@ -49,7 +49,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date c apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Row # {0}: Rate peab olema sama, {1} {2} ({3} / {4})" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,New Jäta ostusoov apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Pangaveksel -DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Et säilitada kliendi tark objekti kood ning need otsingumootoriga põhineb nende koodi kasutavad seda võimalust DocType: Mode of Payment Account,Mode of Payment Account,Makseviis konto apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Näita variandid apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Kvantiteet @@ -58,7 +57,7 @@ DocType: Employee Education,Year of Passing,Aasta Passing apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Laos DocType: Designation,Designation,Määramine DocType: Production Plan Item,Production Plan Item,Tootmise kava toode -apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Kasutaja {0} on juba määratud töötaja {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Kasutaja {0} on juba määratud töötaja {1} apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Tee uus POS profiili apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Tervishoid DocType: Purchase Invoice,Monthly,Kuu @@ -72,7 +71,7 @@ DocType: Appraisal Goal,Score (0-5),Score (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Row {0} {1} {2} ei ühti {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}: DocType: Delivery Note,Vehicle No,Sõiduk ei -apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Palun valige hinnakiri +apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,Palun valige hinnakiri DocType: Production Order Operation,Work In Progress,Töö käib DocType: Employee,Holiday List,Holiday nimekiri DocType: Time Log,Time Log,Aeg Logi @@ -114,7 +113,7 @@ DocType: Lead,Person Name,Person Nimi DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Kontrollige, kas korduvad Selleks, lülita lõpetada korduvad või panna õige End Date" DocType: Sales Invoice Item,Sales Invoice Item,Müügiarve toode DocType: Account,Credit,Krediit -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Palun setup Töötaja nimesüsteemile Human Resource> HR Seaded +apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,Palun setup Töötaja nimesüsteemile Human Resource> HR Seaded DocType: POS Profile,Write Off Cost Center,Kirjutage Off Cost Center DocType: Warehouse,Warehouse Detail,Ladu Detail apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Krediidilimiit on ületanud kliendi {0} {1} / {2} @@ -177,13 +176,14 @@ apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Partii apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Ajakiri on juba saadetud DocType: Lead,Request Type,Hankelepingu liik DocType: Leave Application,Reason,Põhjus +apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Tee Employee apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Rahvusringhääling apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Hukkamine apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Esimene kasutaja saab Süsteemihaldur (võid seda hiljem muuta). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Andmed teostatud. DocType: Serial No,Maintenance Status,Hooldus staatus apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Artiklid ja hinnad -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},Siit kuupäev peaks jääma eelarveaastal. Eeldades From Date = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},Siit kuupäev peaks jääma eelarveaastal. Eeldades From Date = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Vali Töötaja, kellele loote hindamine." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Kuluüksus {0} ei kuulu Company {1} DocType: Customer,Individual,Individuaalne @@ -195,7 +195,7 @@ apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Paigaldamise kuupäev ei saa olla enne tarnekuupäev Punkt {0} DocType: Pricing Rule,Discount on Price List Rate (%),Soodustused Hinnakiri Rate (%) DocType: Offer Letter,Select Terms and Conditions,Vali Tingimused -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,välja väärtus +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,välja väärtus DocType: Production Planning Tool,Sales Orders,Müügitellimuste DocType: Purchase Taxes and Charges,Valuation,Väärtustamine ,Purchase Order Trends,Ostutellimuse Trends @@ -229,7 +229,7 @@ DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Loob apps/erpnext/erpnext/templates/generators/item.html +30,No description given,No kirjeldusest apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Küsi osta. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Ainult valitud Jäta Approver võib esitada selle Jäta ostusoov -apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Leevendab kuupäev peab olema suurem kui Liitumis +apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Leevendab kuupäev peab olema suurem kui Liitumis apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Lehed aastas apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Palun määra nimetamine Series {0} Setup> Seaded> nimetamine Series DocType: Time Log,Will be updated when batched.,"Uuendatakse, kui seeriatena." @@ -239,6 +239,7 @@ DocType: Item Website Specification,Item Website Specification,Punkt Koduleht sp DocType: Payment Tool,Reference No,Viitenumber apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Jäta blokeeritud apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Punkt {0} on jõudnud oma elu lõppu kohta {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,Bank Sissekanded apps/erpnext/erpnext/accounts/utils.py +341,Annual,Aastane DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock leppimise toode DocType: Stock Entry,Sales Invoice No,Müügiarve pole @@ -455,7 +456,7 @@ DocType: Purchase Receipt,Add / Edit Taxes and Charges,Klienditeenindus Lisa / u DocType: Purchase Invoice,Supplier Invoice No,Tarnija Arve nr DocType: Territory,For reference,Sest viide apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Ei saa kustutada Serial No {0}, sest seda kasutatakse laos tehingute" -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Sulgemine (Cr) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Sulgemine (Cr) DocType: Serial No,Warranty Period (Days),Garantii (päevades) DocType: Installation Note Item,Installation Note Item,Paigaldamine Märkus Punkt ,Pending Qty,Kuni Kogus @@ -564,7 +565,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter ite DocType: Purchase Receipt,Other Details,Muud andmed DocType: Account,Accounts,Kontod apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing -apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Makse Entry juba loodud +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Makse Entry juba loodud DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,"Kui soovite jälgida objekti müügi ja ostu dokumente, mis põhineb nende seerianumber nos. See on ka kasutada jälgida garantii üksikasjad toote." DocType: Purchase Receipt Item Supplied,Current Stock,Laoseis apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Kokku arvete sel aastal @@ -586,7 +587,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace DocType: Journal Entry,Credit Card Entry,Krediitkaart Entry apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Task Teema apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Tarnijatelt saadud kaupade. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,väärtuse +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,väärtuse DocType: Lead,Campaign Name,Kampaania nimi ,Reserved,Reserveeritud DocType: Purchase Order,Supply Raw Materials,Supply tooraine @@ -752,7 +753,7 @@ DocType: Purchase Receipt Item Supplied,Required Qty,Nõutav Kogus DocType: Bank Reconciliation,Total Amount,Kogu summa apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet kirjastamine DocType: Production Planning Tool,Production Orders,Tootmine Tellimused -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Bilansilise väärtuse +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Bilansilise väärtuse apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Müük Hinnakiri apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Avalda sünkroonida esemed DocType: Bank Reconciliation,Account Currency,Konto Valuuta @@ -834,6 +835,7 @@ DocType: Company,If Monthly Budget Exceeded (for expense account),Kui Kuu eelarv DocType: Workstation,Net Hour Rate,Net Hour Rate DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Maandus Cost ostutšekk DocType: Company,Default Terms,Vaikimisi Tingimused +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 "Kirjeldus"." DocType: Packing Slip Item,Packing Slip Item,Pakkesedel toode DocType: POS Profile,Cash/Bank Account,Raha / Bank Account 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. @@ -854,7 +856,7 @@ DocType: Landed Cost Item,Purchase Receipt Item,Ostutšekk toode DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserveeritud Warehouse Sales Order / valmistoodang Warehouse apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Müügi summa apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Aeg kajakad -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,Olete kulul Approver selle kirje. Palun uuendage "Status" ja Save +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,Olete kulul Approver selle kirje. Palun uuendage "Status" ja Save DocType: Serial No,Creation Document No,Loomise dokument nr DocType: Issue,Issue,Probleem apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Konto ei ühti Company @@ -866,7 +868,7 @@ DocType: Lead,Organization Name,Organisatsiooni nimi DocType: Tax Rule,Shipping State,Kohaletoimetamine riik apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Punkt tuleb lisada, kasutades "Võta Kirjed Ostutšekid" nuppu" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Müügikulud -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,Standard ostmine +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,Standard ostmine DocType: GL Entry,Against,Vastu DocType: Item,Default Selling Cost Center,Vaikimisi müügikulude Center DocType: Sales Partner,Implementation Partner,Rakendamine Partner @@ -908,7 +910,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et DocType: Sales Partner,Distributor,Edasimüüja DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Ostukorv kohaletoimetamine reegel apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Tootmine Tellimus {0} tuleb tühistada enne tühistades selle Sales Order -apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',Palun määra "Rakenda Täiendav soodustust" +apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',Palun määra "Rakenda Täiendav soodustust" ,Ordered Items To Be Billed,Tellitud esemed arve apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Siit Range peab olema väiksem kui levikuala apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Vali aeg kajakad ja esitab loo uus müügiarve. @@ -964,7 +966,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled Makse DocType: Global Defaults,Current Fiscal Year,Jooksva eelarveaasta DocType: Global Defaults,Disable Rounded Total,Keela Ümardatud kokku DocType: Lead,Call,Üleskutse -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,"Kanded" ei saa olla tühi +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,"Kanded" ei saa olla tühi apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicate rida {0} on sama {1} ,Trial Balance,Proovibilanss apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Seadistamine Töötajad @@ -978,7 +980,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,Vie apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Esimesed apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group","Elemendi Group olemas sama nimega, siis muuda objekti nimi või ümber nimetada elemendi grupp" DocType: Production Order,Manufacture against Sales Order,Tootmine vastu Sales Order -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,Ülejäänud maailm +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,Ülejäänud maailm apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Artiklite {0} ei ole partii ,Budget Variance Report,Eelarve Dispersioon aruanne DocType: Salary Slip,Gross Pay,Gross Pay @@ -1148,7 +1150,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Prakt apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negatiivne Kogus ei ole lubatud DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",Maksu- detail tabelis tõmmatud kirje kapten string ja hoitakse selles valdkonnas. Kasutatakse maksud ja tasud -apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Töötaja ei saa aru ise. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Töötaja ei saa aru ise. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Kui konto on külmutatud, kanded on lubatud piiratud kasutajatele." DocType: Email Digest,Bank Balance,Bank Balance apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2} @@ -1178,7 +1180,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analüü apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Row {0}: Eraldatud summa {1} peab olema väiksem või võrdne JV summa {2} DocType: Item,Inventory,Inventory DocType: Features Setup,"To enable ""Point of Sale"" view","Selleks, et võimaldada "müügikoht" view" -apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Makse ei saa teha tühjade korvi +apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Makse ei saa teha tühjade korvi DocType: Item,Sales Details,Müük Üksikasjad DocType: Opportunity,With Items,Objekte apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,In Kogus @@ -1219,7 +1221,7 @@ DocType: Time Log Batch Detail,Time Log Batch Detail,Aeg Logi Partii Detail DocType: Landed Cost Voucher,Landed Cost Help,Maandus Cost Abi DocType: Leave Block List,Block Holidays on important days.,Block pühadel oluliste päeva. ,Accounts Receivable Summary,Arved kokkuvõte -apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Palun määra Kasutaja ID väli töötaja rekord seada töötaja roll +apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,Palun määra Kasutaja ID väli töötaja rekord seada töötaja roll DocType: UOM,UOM Name,UOM nimi apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Panus summa DocType: Sales Invoice,Shipping Address,Kohaletoimetamise aadress @@ -1269,7 +1271,7 @@ DocType: HR Settings,Stop Birthday Reminders,Stopp Sünnipäev meeldetuletused DocType: SMS Center,Receiver List,Vastuvõtja loetelu DocType: Payment Tool Detail,Payment Amount,Makse summa apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Tarbitud -apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Vaata +apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} Vaata apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,Net muutus Cash DocType: Salary Structure Deduction,Salary Structure Deduction,Palgastruktuur mahaarvamine apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel @@ -1279,7 +1281,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Vanus (päevad) DocType: Quotation Item,Quotation Item,Tsitaat toode DocType: Account,Account Name,Kasutaja nimi -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Siit kuupäev ei saa olla suurem kui kuupäev +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,Siit kuupäev ei saa olla suurem kui kuupäev apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serial nr {0} kogust {1} ei saa olla vaid murdosa apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Tarnija Type kapten. DocType: Purchase Order Item,Supplier Part Number,Tarnija osa number @@ -1354,7 +1356,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial DocType: Employee,Date Of Retirement,Kuupäev pensionile DocType: Upload Attendance,Get Template,Võta Mall DocType: Address,Postal,Posti- -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext Setup Complete! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext Setup Complete! DocType: Item,Weightage,Weightage apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Kliendi Group olemas sama nimega siis muuta kliendi nimi või ümber Kliendi Group apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Palun valige {0} esimene. @@ -1441,7 +1443,7 @@ DocType: Purchase Receipt Item Supplied,Consumed Qty,Tarbitud Kogus apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekommunikatsiooni DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Näitab, et pakend on osa sellest sünnitust (Ainult eelnõu)" DocType: Payment Tool,Make Payment Entry,Tee makse Entry -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Kogus Punkt {0} peab olema väiksem kui {1} +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Kogus Punkt {0} peab olema väiksem kui {1} ,Sales Invoice Trends,Müügiarve Trends DocType: Leave Application,Apply / Approve Leaves,Rakenda / Kiita Leaves apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Eest @@ -1558,7 +1560,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,"J 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 "Põhivarade" nagu Punkt {1} on varade kirje DocType: HR Settings,HR Settings,HR Seaded -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Kuluhüvitussüsteeme kinnituse ootel. Ainult Kulu Approver saab uuendada staatus. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,Kuluhüvitussüsteeme kinnituse ootel. Ainult Kulu Approver saab uuendada staatus. DocType: Purchase Invoice,Additional Discount Amount,Täiendav Allahindluse summa DocType: Leave Block List Allow,Leave Block List Allow,Jäta Block loetelu Laske apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Lühend ei saa olla tühi või ruumi @@ -1631,7 +1633,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Ei liigtasu jaoks Punkt {0} järjest {1} rohkem kui {2}. Et võimaldada tegelikust suuremad arved, palun seatud Laoseadistused" DocType: Employee,Bank Name,Panga nimi apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above -apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Kasutaja {0} on keelatud +apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Kasutaja {0} on keelatud DocType: Leave Application,Total Leave Days,Kokku puhkusepäevade DocType: Email Digest,Note: Email will not be sent to disabled users,Märkus: Email ei saadeta puuetega inimestele apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Valige ettevõtte ... @@ -1665,7 +1667,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Sales Order maksmine DocType: Expense Claim Detail,Expense Claim Detail,Kuluhüvitussüsteeme Detail apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Aeg Logid loodud: -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Palun valige õige konto +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,Palun valige õige konto DocType: Item,Weight UOM,Kaal UOM DocType: Employee,Blood Group,Veregrupp DocType: Purchase Invoice Item,Page Break,Page Break @@ -1869,7 +1871,7 @@ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (ühe Stock DocType: SMS Log,No of Requested SMS,Ei taotletud SMS DocType: Campaign,Campaign-.####,Kampaania -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Järgmised sammud -apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Leping End Date peab olema suurem kui Liitumis +apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Leping End Date peab olema suurem kui Liitumis DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Kolmas isik levitaja / edasimüüja / vahendaja / partner / edasimüüja, kes müüb ettevõtted tooted vahendustasu." DocType: Customer Group,Has Child Node,Kas Järglassõlme apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} vastu Ostutellimuse {1} @@ -1900,7 +1902,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If 10. Add or Deduct: Whether you want to add or deduct the tax.","Standard maksu mall, mida saab rakendada kõigi ostutehingute. See mall võib sisaldada nimekirja maksu juhid ja ka teiste kulul juhid nagu "Shipping", "Kindlustus", "Handling" jt #### Märkus maksumäär Siin määratud olla hariliku maksumäära kõigile ** Kirjed * *. Kui on ** Kirjed **, mis on erineva kiirusega, tuleb need lisada ka ** Oksjoni Maksu- ** tabeli ** Oksjoni ** kapten. #### Kirjeldus veerud arvutamine 1. tüüpi: - See võib olla ** Net Kokku ** (mis on summa põhisummast). - ** On eelmise rea kokku / Summa ** (kumulatiivse maksud või maksed). Kui valite selle funktsiooni, maksu rakendatakse protsentides eelmise rea (maksu tabel) summa või kokku. - ** Tegelik ** (nagu mainitud). 2. Konto Head: Konto pearaamatu, mille alusel see maks broneeritud 3. Kulude Center: Kui maks / lõiv on sissetulek (nagu laevandus) või kulutustega tuleb kirjendada Cost Center. 4. Kirjeldus: Kirjeldus maksu (mis trükitakse arved / jutumärkideta). 5. Hinda: Maksumäär. 6. Summa: Maksu- summa. 7. Kokku: Kumulatiivne kokku selles küsimuses. 8. Sisestage Row: Kui põhineb "Eelmine Row Kokku" saate valida rea number, mida võtta aluseks selle arvutamine (default on eelmise rea). 9. Mõtle maksu, et: Selles sektsioonis saab määrata, kui maks / lõiv on ainult hindamise (ei kuulu kokku) või ainult kokku (ei lisa väärtust kirje) või nii. 10. Lisa või Lahutada: Kas soovite lisada või maksu maha arvata." DocType: Purchase Receipt Item,Recd Quantity,KONTOLE Kogus apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Ei suuda toota rohkem Punkt {0} kui Sales Order koguse {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Stock Entry {0} ei ole esitatud +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Stock Entry {0} ei ole esitatud DocType: Payment Reconciliation,Bank / Cash Account,Bank / Cash konto DocType: Tax Rule,Billing City,Arved City DocType: Global Defaults,Hide Currency Symbol,Peida Valuuta Sümbol @@ -2009,8 +2011,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Tšekk arv DocType: Payment Tool Detail,Payment Tool Detail,Makse Tool Detail ,Sales Browser,Müük Browser DocType: Journal Entry,Total Credit,Kokku Credit -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Hoiatus: Teine {0} # {1} on olemas vastu laos kirje {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,Kohalik +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},Hoiatus: Teine {0} # {1} on olemas vastu laos kirje {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,Kohalik apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Laenud ja ettemaksed (vara) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Võlgnikud apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Suur @@ -2122,7 +2124,7 @@ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts bel DocType: Payment Request,Mute Email,Mute Email apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Toit, jook ja tubakas" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL või BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Kas ainult tasuda vastu unbilled {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Kas ainult tasuda vastu unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Komisjoni määr ei või olla suurem kui 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimaalne Inventory Tase DocType: Stock Entry,Subcontract,Alltöövõtuleping @@ -2172,7 +2174,7 @@ DocType: Customer Group,Only leaf nodes are allowed in transaction,Ainult tipud DocType: Expense Claim,Expense Approver,Kulu Approver apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Row {0}: Advance vastu Klient peab olema krediidi DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ostutšekk tooteühiku -apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Maksma +apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Maksma apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Et Date DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Logid säilitamiseks sms tarneseisust @@ -2180,7 +2182,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pendi apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Kinnitatud DocType: Payment Gateway,Gateway,Gateway apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Tarnija> Tarnija Type -apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Palun sisestage leevendab kuupäeva. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Palun sisestage leevendab kuupäeva. apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Ainult Jäta rakendusi staatuse "Kinnitatud" saab esitada apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Aadress Pealkiri on kohustuslik. @@ -2212,6 +2214,7 @@ DocType: Pricing Rule,Discount Percentage,Allahindlusprotsendi DocType: Payment Reconciliation Invoice,Invoice Number,Arve number apps/erpnext/erpnext/hooks.py +55,Orders,Tellimused DocType: Leave Control Panel,Employee Type,Töötaja Type +DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Et säilitada kliendi tark objekti kood ning need otsingumootoriga põhineb nende koodi kasutavad seda võimalust DocType: Employee Leave Approver,Leave Approver,Jäta Approver DocType: Manufacturing Settings,Material Transferred for Manufacture,Materjal üleantud tootmine DocType: Expense Claim,"A user with ""Expense Approver"" role",Kasutaja on "Expense Approver" rolli @@ -2259,7 +2262,7 @@ DocType: Serial No,Warranty / AMC Details,Garantii / AMC Üksikasjad DocType: Journal Entry,User Remark,Kasutaja Märkus DocType: Lead,Market Segment,Turusegment DocType: Employee Internal Work History,Employee Internal Work History,Töötaja Internal tööandjad -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Sulgemine (Dr) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Sulgemine (Dr) DocType: Contact,Passive,Passiivne apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serial No {0} ei laos apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Maksu- malli müügitehinguid. @@ -2428,7 +2431,7 @@ DocType: Stock Settings,Auto Material Request,Auto Material taotlus DocType: Time Log,Will be updated when billed.,"Uuendatakse, kui arve." DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Saadaval Partii Kogus kell laost apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Praegune BOM ja Uus BOM saa olla samad -apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Erru minemise peab olema suurem kui Liitumis +apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Erru minemise peab olema suurem kui Liitumis DocType: Sales Invoice,Against Income Account,Sissetuleku konto apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Tarnitakse apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Punkt {0}: Tellitud tk {1} ei saa olla väiksem kui minimaalne tellimuse tk {2} (vastab punktis). @@ -2465,7 +2468,7 @@ apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Hinda: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,Palgatõend mahaarvamine apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Vali rühm sõlme esimene. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Eesmärk peab olema üks {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Täitke vorm ja salvestage see +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Täitke vorm ja salvestage see DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Lae aruande, mis sisaldab kõiki tooraineid oma viimase loendamise staatuse" apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Suhtlus Foorum DocType: Leave Application,Leave Balance Before Application,Jäta Balance Enne taotlemine @@ -2486,7 +2489,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Nam DocType: BOM Replace Tool,BOM Replace Tool,Bom Vahetage Tool apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Riik tark default Aadress Templates DocType: Sales Order Item,Supplier delivers to Customer,Tarnija tarnib Tellija -apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Näita maksu break-up +apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Näita maksu break-up apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Tänu / Viitekuupäev ei saa pärast {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Andmete impordi ja ekspordi DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Kui teil kaasata tootmistegevus. Võimaldab Punkt "toodetakse" @@ -2514,7 +2517,7 @@ apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Tr apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Vale number of General Ledger Sissekanded leitud. Te olete valinud vale konto tehinguga. apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Et luua Bank Account DocType: Hub Settings,Publish Availability,Avalda saadavust -apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Sünniaeg ei saa olla suurem kui täna. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Sünniaeg ei saa olla suurem kui täna. ,Stock Ageing,Stock Ageing apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} "{1}" on keelatud apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Määra Open @@ -2523,6 +2526,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty Available Qty: {4}, Transfer Qty: {5}",Row {0}: Kogus mitte kasutamise võimalus lattu {1} kohta {2} {3}. Saadaval Kogus: {4} Transfer Kogus: {5} apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Punkt 3 DocType: Purchase Order,Customer Contact Email,Klienditeenindus Kontakt E- +DocType: Warranty Claim,Item and Warranty Details,Punkt ja garantii detailid DocType: Sales Team,Contribution (%),Panus (%) apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Märkus: Tasumine Entry ei loonud kuna "Raha või pangakonto pole määratud apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Vastutus @@ -2560,8 +2564,8 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Kuupäev peaks olema sama From Kuupäev Pool päeva puhkust apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","nt kg, Unit, Nos, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Viitenumber on kohustuslik, kui sisestatud Viitekuupäev" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Liitumis peab olema suurem kui Sünniaeg -apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Palgastruktuur +apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Liitumis peab olema suurem kui Sünniaeg +apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Palgastruktuur DocType: Account,Bank,Pank apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Lennukompanii apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Väljaanne Material @@ -2688,7 +2692,7 @@ DocType: Leave Allocation,New Leaves Allocated,Uus Lehed Eraldatud apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Projekti tark andmed ei ole kättesaadavad Tsitaat DocType: Project,Expected End Date,Oodatud End Date DocType: Appraisal Template,Appraisal Template Title,Hinnang Mall Pealkiri -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,Kaubanduslik +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,Kaubanduslik apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Parent Punkt {0} ei tohi olla laoartikkel DocType: Cost Center,Distribution Id,Distribution Id apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Awesome Teenused @@ -2771,7 +2775,7 @@ DocType: Shipping Rule,Specify conditions to calculate shipping amount,Täpsusta apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Lisa Child DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Role lubatud kehtestada külmutatud kontode ja Edit Külmutatud kanded apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Ei saa teisendada Cost Center pearaamatu, sest see on tütartippu" -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Seis +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,Seis apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial # apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Müügiprovisjon DocType: Offer Letter Term,Value / Description,Väärtus / Kirjeldus @@ -2890,7 +2894,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Vali Fiscal Year ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS Profile vaja teha POS Entry DocType: Hub Settings,Name Token,Nimi Token -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,Standard Selling +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,Standard Selling apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Atleast üks ladu on kohustuslik DocType: Serial No,Out of Warranty,Out of Garantii DocType: BOM Replace Tool,Replace,Vahetage @@ -2914,7 +2918,6 @@ DocType: Production Order,Operation Cost,Operation Cost apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Laadi käimist alates .csv faili apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Tasumata Amt DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Määra eesmärgid Punkt Group tark selle müügi isik. -DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Et määrata see probleem, kasutage "Määra" nuppu vasaku." DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Varud vanem kui [Päeva] apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Kui kaks või enam Hinnakujundus reeglid on vastavalt eespool nimetatud tingimustele, Priority rakendatakse. Prioriteet on number vahemikus 0 kuni 20, kui default väärtus on null (tühi). Suurem arv tähendab, et see on ülimuslik kui on mitu Hinnakujundus reeglite samadel tingimustel." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiscal Year: {0} ei ole olemas @@ -3007,6 +3010,7 @@ apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPN DocType: Monthly Distribution,Monthly Distribution Percentages,Kuu jaotusprotsentide apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Valitud parameetrit ei ole partii DocType: Delivery Note,% of materials delivered against this Delivery Note,% Materjalidest tarnitud vastu Saateleht +DocType: Features Setup,Compact Item Print,Kompaktne Punkt Prindi DocType: Customer,Customer Details,Kliendi andmed DocType: Employee,Reports to,Ettekanded DocType: SMS Settings,Enter url parameter for receiver nos,Sisesta url parameeter vastuvõtja nos @@ -3070,7 +3074,7 @@ DocType: Workstation,per hour,tunnis DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Konto lattu (Perpetual Inventory) luuakse käesoleva konto. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Ladu ei saa kustutada, kuna laožurnaal kirjet selle lattu." DocType: Company,Distribution,Distribution -apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Makstud summa +apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Makstud summa apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Projektijuht apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Dispatch apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max allahindlust lubatud kirje: {0} on {1}% @@ -3095,12 +3099,12 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Sup apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Puhasta kõik apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Ettevõte on puudu ladudes {0} DocType: POS Profile,Terms and Conditions,Tingimused -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},"Kuupäev peaks jääma eelarveaastal. Eeldades, et Date = {0}" +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},"Kuupäev peaks jääma eelarveaastal. Eeldades, et Date = {0}" DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Siin saate säilitada pikkus, kaal, allergia, meditsiini muresid etc" DocType: Leave Block List,Applies to Company,Kehtib Company apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"Ei saa tühistada, sest esitatud Stock Entry {0} on olemas" DocType: Purchase Invoice,In Words,Sõnades -apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Täna on {0} 's sünnipäeva! +apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Täna on {0} 's sünnipäeva! DocType: Production Planning Tool,Material Request For Warehouse,Materjal kutse Warehouse DocType: Sales Order Item,For Production,Tootmiseks apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Palun sisestage müük Et ülaltoodud tabelis @@ -3125,7 +3129,7 @@ DocType: Features Setup,Item Advanced,Punkt Täpsem DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Kui mõni kontrollida tehinguid "Esitatud", talle pop-up automaatselt avada saata e-kiri seotud "kontakt", et tehing, mille tehing manusena. Kasutaja ei pruugi saata e." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Global Settings DocType: Employee Education,Employee Education,Töötajate haridus -apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,"See on vajalik, et tõmbad Punkt Details." +apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,"See on vajalik, et tõmbad Punkt Details." DocType: Salary Slip,Net Pay,Netopalk DocType: Account,Account,Konto apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial No {0} on juba saanud @@ -3249,6 +3253,7 @@ DocType: Industry Type,Industry Type,Tööstuse Tüüp apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Midagi läks valesti! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Hoiatus: Jäta taotlus sisaldab järgmist plokki kuupäev apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Müügiarve {0} on juba esitatud +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Eelarveaastal {0} ei ole olemas apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Lõppkuupäev DocType: Purchase Invoice Item,Amount (Company Currency),Summa (firma Valuuta) apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Organization (osakonna) kapten. @@ -3308,7 +3313,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Kasutaja ID ei seatud Töötaja {0} DocType: Stock Entry,Default Source Warehouse,Vaikimisi Allikas Warehouse DocType: Item,Customer Code,Kliendi kood -apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Sünnipäev Meeldetuletus {0} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},Sünnipäev Meeldetuletus {0} apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Päeva eelmisest Telli apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Kanne konto peab olema bilansis DocType: Buying Settings,Naming Series,Nimetades Series @@ -3442,7 +3447,7 @@ DocType: Company,Round Off Account,Ümardada konto apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Halduskulud apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Konsulteeriv DocType: Customer Group,Parent Customer Group,Parent Kliendi Group -apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Muuda +apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,Muuda DocType: Purchase Invoice,Contact Email,Kontakt E- DocType: Appraisal Goal,Score Earned,Skoor Teenitud apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",nt "Minu Company LLC" @@ -3516,7 +3521,7 @@ DocType: Purchase Receipt Item,Accepted Quantity,Aktsepteeritud Kogus apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} pole olemas apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Arveid tõstetakse klientidele. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rea nr {0}: summa ei saa olla suurem kui Kuni summa eest kuluhüvitussüsteeme {1}. Kuni Summa on {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rea nr {0}: summa ei saa olla suurem kui Kuni summa eest kuluhüvitussüsteeme {1}. Kuni Summa on {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} tellijatele lisatud DocType: Maintenance Schedule,Schedule,Graafik DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""",Määra eelarves selleks Cost Center. Et määrata eelarve tegevuse kohta vt "Firmade kataloog" diff --git a/erpnext/translations/fa.csv b/erpnext/translations/fa.csv index 79bfd5c989..3c27fcd8d8 100644 --- a/erpnext/translations/fa.csv +++ b/erpnext/translations/fa.csv @@ -33,7 +33,7 @@ DocType: Department,Department,بخش DocType: Purchase Order,% Billed,٪ صورتحساب apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),نرخ ارز باید به همان صورت {0} {1} ({2}) DocType: Sales Invoice,Customer Name,نام مشتری -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},حساب بانکی می تواند به عنوان نمی شود به نام {0} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},حساب بانکی می تواند به عنوان نمی شود به نام {0} DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.",همه رشته های مرتبط صادرات مانند ارز، نرخ تبدیل، کل صادرات، صادرات و غیره بزرگ کل در توجه داشته باشید تحویل، POS، نقل قول، فاکتور فروش، سفارش فروش و غیره در دسترس هستند DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,سر (یا گروه) که در برابر مطالب حسابداری ساخته شده است و توازن حفظ می شوند. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),برجسته برای {0} نمی تواند کمتر از صفر ({1}) @@ -49,7 +49,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date c apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ردیف # {0}: نرخ باید به همان صورت {1}: {2} ({3} / {4}) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,جدید مرخصی استفاده apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,حواله بانکی -DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. برای حفظ مشتری کد عاقلانه مورد و به آنها جستجو بر اساس استفاده از کد خود را در این گزینه DocType: Mode of Payment Account,Mode of Payment Account,نحوه حساب پرداخت apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,نمایش انواع apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,مقدار @@ -58,7 +57,7 @@ DocType: Employee Education,Year of Passing,سال عبور apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,در انبار DocType: Designation,Designation,تعیین DocType: Production Plan Item,Production Plan Item,تولید مورد طرح -apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},کاربر {0} در حال حاضر به کارکنان اختصاص داده {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},کاربر {0} در حال حاضر به کارکنان اختصاص داده {1} apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,را نمایش جدید POS apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,بهداشت و درمان DocType: Purchase Invoice,Monthly,ماهیانه @@ -72,7 +71,7 @@ DocType: Appraisal Goal,Score (0-5),امتیاز (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},ردیف {0}: {1} {2} با مطابقت ندارد {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,ردیف # {0}: DocType: Delivery Note,Vehicle No,خودرو بدون -apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,لطفا لیست قیمت را انتخاب کنید +apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,لطفا لیست قیمت را انتخاب کنید DocType: Production Order Operation,Work In Progress,کار در حال انجام DocType: Employee,Holiday List,فهرست تعطیلات DocType: Time Log,Time Log,زمان ورود @@ -114,7 +113,7 @@ DocType: Lead,Person Name,نام شخص DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date",بررسی کنید که تکرار منظور، تیک برای جلوگیری از تکرار و یا قرار دادن پایان مناسب عضویت DocType: Sales Invoice Item,Sales Invoice Item,مورد فاکتور فروش DocType: Account,Credit,اعتبار -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,لطفا کارمند راه اندازی سیستم نامگذاری در منابع انسانی> تنظیمات HR +apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,لطفا کارمند راه اندازی سیستم نامگذاری در منابع انسانی> تنظیمات HR DocType: POS Profile,Write Off Cost Center,ارسال فعال مرکز هزینه DocType: Warehouse,Warehouse Detail,جزئیات انبار apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},حد اعتبار شده است برای مشتری عبور {0} {1} / {2} @@ -177,13 +176,14 @@ apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,دست apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,عضویت در خبرنامه قبلا ارسال شده است DocType: Lead,Request Type,درخواست نوع DocType: Leave Application,Reason,دلیل +apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,کارمند apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,رادیو و تلویزیون apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,اعدام apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,اولین کاربر تبدیل خواهد شد مدیر سیستم (شما می توانید این تنظیمات را تغییر دهید). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,جزئیات عملیات انجام شده است. DocType: Serial No,Maintenance Status,وضعیت نگهداری apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,اقلام و قیمت گذاری -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},از تاریخ باید در سال مالی باشد. با فرض از تاریخ = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},از تاریخ باید در سال مالی باشد. با فرض از تاریخ = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,کارمند برای آنها ایجاد می کنید ارزیابی انتخاب کنید. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},هزینه مرکز {0} به شرکت تعلق ندارد {1} DocType: Customer,Individual,فردی @@ -195,7 +195,7 @@ apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},تاریخ نصب و راه اندازی نمی تواند قبل از تاریخ تحویل برای مورد است {0} DocType: Pricing Rule,Discount on Price List Rate (%),تخفیف در لیست قیمت نرخ (٪) DocType: Offer Letter,Select Terms and Conditions,انتخاب شرایط و ضوابط -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,ارزش از +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,ارزش از DocType: Production Planning Tool,Sales Orders,سفارشات فروش DocType: Purchase Taxes and Charges,Valuation,ارزیابی ,Purchase Order Trends,خرید سفارش روند @@ -229,7 +229,7 @@ DocType: Process Payroll,Creates salary slip for above mentioned criteria.,ای apps/erpnext/erpnext/templates/generators/item.html +30,No description given,بدون شرح داده می شود apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,درخواست برای خرید. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,فقط تصویب مرخصی انتخاب می توانید از این مرخصی استفاده کنید -apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,تسکین تاریخ باید بیشتر از تاریخ پیوستن شود +apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,تسکین تاریخ باید بیشتر از تاریخ پیوستن شود apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,برگ در سال apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,لطفا نامگذاری سری برای {0} از طریق راه اندازی> تنظیمات> نامگذاری سری مجموعه DocType: Time Log,Will be updated when batched.,خواهد شد که بسته بندی های کوچک به روز شد. @@ -239,6 +239,7 @@ DocType: Item Website Specification,Item Website Specification,مشخصات مو DocType: Payment Tool,Reference No,مرجع بدون apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,ترک مسدود apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},مورد {0} به پایان زندگی بر روی رسید {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,مطالب بانک apps/erpnext/erpnext/accounts/utils.py +341,Annual,سالیانه DocType: Stock Reconciliation Item,Stock Reconciliation Item,مورد سهام آشتی DocType: Stock Entry,Sales Invoice No,فاکتور فروش بدون @@ -306,13 +307,13 @@ DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be m DocType: Employee,Company Email,شرکت پست الکترونیک DocType: GL Entry,Debit Amount in Account Currency,مقدار بدهی در حساب ارز DocType: Shipping Rule,Valid for Countries,معتبر برای کشورهای -DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.",همه رشته های مرتبط مانند واردات ارز، نرخ تبدیل، کل واردات، واردات بزرگ و غیره کل موجود در رسید خرید، نقل قول تامین کننده، خرید فاکتور، سفارش خرید و غیره می باشد +DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.",همه رشته های مرتبط مانند واردات ارز، نرخ تبدیل، کل واردات، واردات بزرگ و غیره کل موجود در رسید خرید، نقل قول تامین کننده، فاکتورخرید ، سفارش خرید و غیره می باشد apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,این مورد از یک الگو است و می تواند در معاملات مورد استفاده قرار گیرد. ویژگی های مورد خواهد بود بیش از به انواع کپی مگر اینکه 'هیچ نسخه' تنظیم شده است apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,ترتیب مجموع در نظر گرفته شده apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).",طراحی کارمند (به عنوان مثال مدیر عامل و غیره). apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,لطفا وارد کنید 'تکرار در روز از ماه مقدار فیلد DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,سرعت که در آن مشتریان ارز به ارز پایه مشتری تبدیل -DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet",موجود در BOM، تحویل توجه داشته باشید، خرید فاکتور، سفارش تولید، سفارش خرید، رسید خرید، فاکتور فروش، سفارش فروش، انبار ورودی، برنامه زمانی +DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet",موجود در BOM، تحویل توجه داشته باشید، فاکتورخرید ، سفارش تولید، سفارش خرید، رسید خرید، فاکتور فروش، سفارش فروش، انبار ورودی، برنامه زمانی DocType: Item Tax,Tax Rate,نرخ مالیات apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} در حال حاضر برای کارکنان اختصاص داده {1} برای مدت {2} به {3} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,انتخاب مورد @@ -366,7 +367,7 @@ DocType: Account,Cost of Goods Sold,هزینه کالاهای فروخته شد DocType: Purchase Invoice,Yearly,سالیانه apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,لطفا وارد مرکز هزینه DocType: Journal Entry Account,Sales Order,سفارش فروش -apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,الان متوسط. فروش نرخ +apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,اوسط نرخ فروش DocType: Purchase Order,Start date of current order's period,تاریخ دوره منظور فعلی شروع apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},تعداد می تواند یک بخش در ردیف نمی {0} DocType: Purchase Invoice Item,Quantity and Rate,مقدار و نرخ @@ -455,7 +456,7 @@ DocType: Purchase Receipt,Add / Edit Taxes and Charges,افزودن / ویرای DocType: Purchase Invoice,Supplier Invoice No,تامین کننده فاکتور بدون DocType: Territory,For reference,برای مرجع apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions",نمی توانید حذف سریال نه {0}، آن را به عنوان در معاملات سهام مورد استفاده -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),بسته شدن (کروم) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),بسته شدن (کروم) DocType: Serial No,Warranty Period (Days),دوره گارانتی (روز) DocType: Installation Note Item,Installation Note Item,نصب و راه اندازی توجه داشته باشید مورد ,Pending Qty,انتظار تعداد @@ -564,7 +565,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter ite DocType: Purchase Receipt,Other Details,سایر مشخصات DocType: Account,Accounts,حسابها apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,بازار یابی -apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,ورود پرداخت در حال حاضر ایجاد +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,ورود پرداخت در حال حاضر ایجاد DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,برای پیگیری آیتم در فروش و خرید اسناد بر اساس NOS سریال خود را. این هم می تواند برای پیگیری جزئیات ضمانت محصول استفاده می شود. DocType: Purchase Receipt Item Supplied,Current Stock,سهام کنونی apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,صدور صورت حساب کل این سال @@ -586,7 +587,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,جو زم DocType: Journal Entry,Credit Card Entry,ورود کارت اعتباری apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,وظیفه تم apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,محصولات از تولید کنندگان دریافت کرد. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,با ارزش +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,با ارزش DocType: Lead,Campaign Name,نام کمپین ,Reserved,رزرو شده DocType: Purchase Order,Supply Raw Materials,تامین مواد اولیه @@ -752,7 +753,7 @@ DocType: Purchase Receipt Item Supplied,Required Qty,مورد نیاز تعدا DocType: Bank Reconciliation,Total Amount,مقدار کل apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,انتشارات اینترنت DocType: Production Planning Tool,Production Orders,سفارشات تولید -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,ارزش موجودی +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,ارزش موجودی apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,فهرست قیمت فروش apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,انتشار همگام موارد DocType: Bank Reconciliation,Account Currency,حساب ارز @@ -782,7 +783,7 @@ DocType: Lead,Request for Information,درخواست اطلاعات DocType: Payment Request,Paid,پرداخت DocType: Salary Slip,Total in words,مجموع در کلمات DocType: Material Request Item,Lead Time Date,سرب زمان عضویت -apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,شاید ثبت صرافی ایجاد نشده است.الزامی است +apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,الزامی است. شاید ثبت صرافی ایجاد نشده است apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},ردیف # {0}: لطفا سریال مشخص نیست برای مورد {1} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",برای آیتم های 'محصولات بسته نرم افزاری، انبار، سریال و بدون دسته بدون خواهد شد از' بسته بندی فهرست جدول در نظر گرفته. اگر انبار و دسته ای بدون برای همه آیتم ها بسته بندی مورد هر 'محصولات بسته نرم افزاری "هستند، این ارزش ها را می توان در جدول آیتم های اصلی وارد شده، ارزش خواهد شد کپی شده به' بسته بندی فهرست جدول. apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,محموله به مشتریان. @@ -834,6 +835,7 @@ DocType: Company,If Monthly Budget Exceeded (for expense account),اگر بود DocType: Workstation,Net Hour Rate,خالص نرخ ساعت DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,هزینه فرود رسید خرید DocType: Company,Default Terms,به طور پیش فرض شرایط +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 'توضیحات' ستون نشان داده شده. DocType: Packing Slip Item,Packing Slip Item,بسته بندی مورد لغزش DocType: POS Profile,Cash/Bank Account,نقد / حساب بانکی 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. @@ -854,7 +856,7 @@ DocType: Landed Cost Item,Purchase Receipt Item,خرید آیتم رسید DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,انبار محفوظ در سفارش فروش / به پایان رسید کالا انبار apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,فروش مقدار apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,زمان ثبت -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,شما تصویب‌کننده هزینه برای این پرونده هستید. لطفاٌ 'وضعیت' را بروزرسانی و سپس ذخیره نمایید +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,شما تصویب‌کننده هزینه برای این پرونده هستید. لطفاٌ 'وضعیت' را بروزرسانی و سپس ذخیره نمایید DocType: Serial No,Creation Document No,ایجاد سند بدون DocType: Issue,Issue,موضوع apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,حساب با شرکت مطابقت ندارد @@ -866,7 +868,7 @@ DocType: Lead,Organization Name,نام سازمان DocType: Tax Rule,Shipping State,حمل و نقل دولت apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,مورد باید با استفاده از 'گرفتن اقلام از خرید رسید' را فشار دهید اضافه شود apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,هزینه فروش -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,خرید استاندارد +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,خرید استاندارد DocType: GL Entry,Against,در برابر DocType: Item,Default Selling Cost Center,به طور پیش فرض مرکز فروش هزینه DocType: Sales Partner,Implementation Partner,شریک اجرای @@ -908,7 +910,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et DocType: Sales Partner,Distributor,توزیع کننده DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,سبد خرید قانون حمل و نقل apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,سفارش تولید {0} باید قبل از لغو این سفارش فروش لغو -apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',لطفا 'درخواست تخفیف اضافی بر روی' +apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',لطفا 'درخواست تخفیف اضافی بر روی' ,Ordered Items To Be Billed,آیتم ها دستور داد تا صورتحساب apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,از محدوده است که به کمتر از به محدوده apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,زمان ثبت را انتخاب کرده و ثبت برای ایجاد یک فاکتور فروش جدید. @@ -964,7 +966,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,مشخصات پرد DocType: Global Defaults,Current Fiscal Year,سال مالی جاری DocType: Global Defaults,Disable Rounded Total,غیر فعال کردن گرد مجموع DocType: Lead,Call,دعوت -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'مطالب' نمی تواند خالی باشد +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,'مطالب' نمی تواند خالی باشد apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},تکراری ردیف {0} را با همان {1} ,Trial Balance,آزمایش تعادل apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,راه اندازی کارکنان @@ -978,7 +980,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,Vie apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,قدیمیترین apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group",گروه مورد با همین نام وجود دارد، لطفا نام مورد تغییر یا تغییر نام گروه مورد DocType: Production Order,Manufacture against Sales Order,ساخت در برابر سفارش فروش -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,بقیه دنیا +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,بقیه دنیا apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,مورد {0} می تواند دسته ای ندارد ,Budget Variance Report,گزارش انحراف از بودجه DocType: Salary Slip,Gross Pay,پرداخت ناخالص @@ -1108,7 +1110,7 @@ DocType: BOM Operation,Operation Description,عملیات توضیحات DocType: Item,Will also apply to variants,همچنین به انواع اعمال می شود apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,آیا می توانم مالی سال تاریخ شروع و تاریخ پایان سال مالی تغییر نه یک بار سال مالی ذخیره شده است. DocType: Quotation,Shopping Cart,سبد خرید -apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,الان متوسط روزانه خروجی +apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,اوسط روزانه خروجی DocType: Pricing Rule,Campaign,کمپین apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30,Approval Status must be 'Approved' or 'Rejected',وضعیت تایید باید "تایید" یا "رد" DocType: Purchase Invoice,Contact Person,شخص تماس @@ -1148,7 +1150,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,شا apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,تعداد منفی مجاز نیست DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",مالیات جدول جزئیات ذهن از آیتم های کارشناسی ارشد به عنوان یک رشته و ذخیره شده در این زمینه. مورد استفاده برای مالیات و هزینه -apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,کارمند نمی تواند به خود گزارش دهید. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,کارمند نمی تواند به خود گزارش دهید. DocType: Account,"If the account is frozen, entries are allowed to restricted users.",اگر حساب منجمد است، ورودی ها را به کاربران محدود شده مجاز می باشد. DocType: Email Digest,Bank Balance,بانک تعادل apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},ثبت حسابداری برای {0}: {1} تنها می تواند در ارز ساخته شده است: {2} @@ -1178,7 +1180,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,روان apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},ردیف {0}: اختصاص مقدار {1} باید کمتر از برابر می شود و یا به مقدار JV {2} DocType: Item,Inventory,فهرست DocType: Features Setup,"To enable ""Point of Sale"" view",برای فعال کردن "نقطه ای از فروش" مشاهده -apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,پرداخت می توانید برای سبد خرید خالی نمی شود ساخته شده +apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,پرداخت می توانید برای سبد خرید خالی نمی شود ساخته شده DocType: Item,Sales Details,جزییات فروش DocType: Opportunity,With Items,با اقلام apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,در تعداد @@ -1219,7 +1221,7 @@ DocType: Time Log Batch Detail,Time Log Batch Detail,زمان ورود دسته DocType: Landed Cost Voucher,Landed Cost Help,فرود هزینه راهنما DocType: Leave Block List,Block Holidays on important days.,تعطیلات بلوک در روز مهم است. ,Accounts Receivable Summary,خلاصه حسابهای دریافتنی -apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,لطفا درست ID کاربر در یک پرونده کارمند به مجموعه نقش کارمند تنظیم +apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,لطفا درست ID کاربر در یک پرونده کارمند به مجموعه نقش کارمند تنظیم DocType: UOM,UOM Name,نام UOM apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,مقدار سهم DocType: Sales Invoice,Shipping Address,حمل و نقل آدرس @@ -1269,7 +1271,7 @@ DocType: HR Settings,Stop Birthday Reminders,توقف تولد یادآوری DocType: SMS Center,Receiver List,فهرست گیرنده DocType: Payment Tool Detail,Payment Amount,مبلغ پرداختی apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,مقدار مصرف -apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} نمایش +apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} نمایش apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,تغییر خالص در نقدی DocType: Salary Structure Deduction,Salary Structure Deduction,کسر ساختار حقوق و دستمزد apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,واحد اندازه گیری {0} است بیش از یک بار در تبدیل فاکتور جدول وارد شده است @@ -1279,7 +1281,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),سن (روز) DocType: Quotation Item,Quotation Item,مورد نقل قول DocType: Account,Account Name,نام حساب -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,از تاریخ نمی تواند بیشتر از به روز +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,از تاریخ نمی تواند بیشتر از به روز apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,سریال بدون {0} مقدار {1} می تواند یک بخش نمی apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,نوع منبع کارشناسی ارشد. DocType: Purchase Order Item,Supplier Part Number,تامین کننده شماره قسمت @@ -1354,7 +1356,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial DocType: Employee,Date Of Retirement,تاریخ بازنشستگی DocType: Upload Attendance,Get Template,دریافت قالب DocType: Address,Postal,پستی -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext راه اندازی کامل! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext راه اندازی کامل! DocType: Item,Weightage,بین وزنها apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,یک گروه مشتری با نام مشابهی وجود دارد. لطا نام مشتری را تغییر دهید یا نام گروه مشتری را اصلاح نمایید. apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,لطفا {0} انتخاب کنید. @@ -1441,7 +1443,7 @@ DocType: Purchase Receipt Item Supplied,Consumed Qty,مصرف تعداد apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,ارتباطات DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),نشان می دهد که بسته به بخشی از این تحویل (فقط پیش نویس) است DocType: Payment Tool,Make Payment Entry,ورود را پرداخت -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},تعداد برای مورد {0} باید کمتر از است {1} +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},تعداد برای مورد {0} باید کمتر از است {1} ,Sales Invoice Trends,فروش روند فاکتور DocType: Leave Application,Apply / Approve Leaves,درخواست / برگ تصویب apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,برای @@ -1558,7 +1560,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,خ 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 'دارائی های ثابت' به عنوان مورد {1} مورد دارایی است DocType: HR Settings,HR Settings,تنظیمات HR -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,ادعای هزینه منتظر تأیید است. تنها تصویب هزینه می توانید وضعیت به روز رسانی. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,ادعای هزینه منتظر تأیید است. تنها تصویب هزینه می توانید وضعیت به روز رسانی. DocType: Purchase Invoice,Additional Discount Amount,تخفیف اضافی مبلغ DocType: Leave Block List Allow,Leave Block List Allow,ترک فهرست بلوک اجازه apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,مخفف نمیتواند خالی باشد یا فضای @@ -1631,7 +1633,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",نمی تواند برای مورد {0} در ردیف overbill {1} بیشتر از {2}. اجازه می دهد تا overbilling، لطفا در تنظیمات سهام DocType: Employee,Bank Name,نام بانک apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-بالا -apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,کاربر {0} غیر فعال است +apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,کاربر {0} غیر فعال است DocType: Leave Application,Total Leave Days,مجموع مرخصی روز DocType: Email Digest,Note: Email will not be sent to disabled users,توجه: ایمیل را به کاربران غیر فعال شده ارسال نمی شود apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,انتخاب شرکت ... @@ -1665,7 +1667,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,سفارش فروش به پرداخت DocType: Expense Claim Detail,Expense Claim Detail,هزینه جزئیات درخواست apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,زمان ثبت ایجاد: -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,لطفا به حساب صحیح را انتخاب کنید +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,لطفا به حساب صحیح را انتخاب کنید DocType: Item,Weight UOM,وزن UOM DocType: Employee,Blood Group,گروه خونی DocType: Purchase Invoice Item,Page Break,شکست صفحه @@ -1869,7 +1871,7 @@ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),نرخ پایه (به DocType: SMS Log,No of Requested SMS,تعداد SMS درخواست شده DocType: Campaign,Campaign-.####,کمپین - #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,گام های بعدی -apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,قرارداد تاریخ پایان باید از تاریخ پیوستن بیشتر +apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,قرارداد تاریخ پایان باید از تاریخ پیوستن بیشتر DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,توزیع کننده شخص ثالث / فروشنده / نماینده کمیسیون / وابسته به / نمایندگی فروش که به فروش می رساند محصولات شرکت برای کمیسیون. DocType: Customer Group,Has Child Node,دارای گره فرزند apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} در برابر سفارش خرید {1} @@ -1900,7 +1902,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If 10. Add or Deduct: Whether you want to add or deduct the tax.",قالب مالیاتی استاندارد است که می تواند به تمام معاملات خرید استفاده شود. این الگو می تواند شامل لیستی از سر مالیات و همچنین دیگر سر هزینه مانند "حمل و نقل"، "بیمه"، "سیستم های انتقال مواد" و غیره #### توجه داشته باشید نرخ مالیات در اینجا تعریف می کنید خواهد بود که نرخ مالیات استاندارد برای همه آیتم ها ** * * * * * * * *. اگر تعداد آیتم ها ** ** که نرخ های مختلف وجود دارد، آنها باید در مورد مالیات ** ** جدول اضافه می شود در مورد ** ** استاد. #### شرح ستون 1. نوع محاسبه: - این می تواند بر روی ** ** خالص مجموع باشد (که مجموع مبلغ پایه است). - ** در انتظار قبلی مجموع / مقدار ** (برای مالیات تجمعی و یا اتهامات عنوان شده علیه). اگر شما این گزینه را انتخاب کنید، مالیات به عنوان یک درصد از سطر قبلی (در جدول مالیاتی) و یا مقدار کل اعمال می شود. - ** ** واقعی (به عنوان ذکر شده). 2. حساب سر: دفتر حساب که تحت آن این مالیات خواهد شد رزرو 3. مرکز هزینه: اگر مالیات / هزینه درآمد (مانند حمل و نقل) است و یا هزینه آن نیاز دارد تا در برابر یک مرکز هزینه رزرو شود. 4. توضیحات: توضیحات از مالیات (که در فاکتورها / به نقل از چاپ). 5. نرخ: نرخ مالیات. 6. مقدار: مبلغ مالیات. 7. مجموع: مجموع تجمعی به این نقطه است. 8. ردیف را وارد کنید: اگر بر اساس "سطر قبلی مجموع" شما می توانید تعداد ردیف خواهد شد که به عنوان پایه ای برای این محاسبه (به طور پیش فرض سطر قبلی است) گرفته شده را انتخاب کنید. 9. در نظر بگیرید مالیات و یا هزینه برای: در این بخش شما می توانید مشخص کنید اگر مالیات / بار فقط برای ارزیابی (و نه بخشی از کل ارسال ها) و یا تنها برای کل (ارزش به آیتم اضافه کنید) و یا برای هر دو. 10. اضافه کردن و یا کسر: آیا شما می خواهید برای اضافه کردن یا کسر مالیات. DocType: Purchase Receipt Item,Recd Quantity,Recd تعداد apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},می تواند مورد دیگر {0} از مقدار سفارش فروش تولید نمی {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,سهام ورود {0} است ارسال نشده +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,سهام ورود {0} است ارسال نشده DocType: Payment Reconciliation,Bank / Cash Account,حساب بانک / نقدی DocType: Tax Rule,Billing City,صدور صورت حساب شهر DocType: Global Defaults,Hide Currency Symbol,مخفی ارز نماد @@ -2009,8 +2011,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,شماره چک DocType: Payment Tool Detail,Payment Tool Detail,جزئیات ابزار پرداخت ,Sales Browser,مرورگر فروش DocType: Journal Entry,Total Credit,مجموع اعتباری -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},هشدار: یکی دیگر از {0} # {1} در برابر ورود سهام وجود دارد {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,محلی +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},هشدار: یکی دیگر از {0} # {1} در برابر ورود سهام وجود دارد {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,محلی apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),وام و پیشرفت (دارایی) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,بدهکاران apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,بزرگ @@ -2122,7 +2124,7 @@ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts bel DocType: Payment Request,Mute Email,بیصدا کردن ایمیل apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco",مواد غذایی، آشامیدنی و دخانیات apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL یا BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},می توانید تنها پرداخت به را unbilled را {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},می توانید تنها پرداخت به را unbilled را {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,نرخ کمیسیون نمی تواند بیشتر از 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,حداقل سطح موجودی DocType: Stock Entry,Subcontract,مقاطعه کاری فرعی @@ -2172,7 +2174,7 @@ DocType: Customer Group,Only leaf nodes are allowed in transaction,تنها بر DocType: Expense Claim,Expense Approver,تصویب هزینه apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,ردیف {0}: پیشرفت در برابر مشتری باید اعتبار DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,مورد رسید خرید عرضه -apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,پرداخت +apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,پرداخت apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,به تاریخ ساعت DocType: SMS Settings,SMS Gateway URL,URL SMS دروازه apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,سیاهههای مربوط به حفظ وضعیت تحویل اس ام اس @@ -2180,7 +2182,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pendi apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,تایید شده DocType: Payment Gateway,Gateway,دروازه apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,تامین کننده> تامین کننده نوع -apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,لطفا تاریخ تسکین وارد کنید. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,لطفا تاریخ تسکین وارد کنید. apps/erpnext/erpnext/controllers/trends.py +138,Amt,AMT apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,فقط برنامه های کاربردی با وضعیت "تایید" را می توان ارائه بگذارید apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,عنوان نشانی الزامی است. @@ -2212,6 +2214,7 @@ DocType: Pricing Rule,Discount Percentage,درصد تخفیف DocType: Payment Reconciliation Invoice,Invoice Number,شماره فاکتور apps/erpnext/erpnext/hooks.py +55,Orders,سفارشات DocType: Leave Control Panel,Employee Type,نوع کارمند +DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,برای حفظ مشتری کد کالا عاقلانه و به آنها جستجو بر اساس استفاده از کد خود را از این گزینه DocType: Employee Leave Approver,Leave Approver,ترک تصویب DocType: Manufacturing Settings,Material Transferred for Manufacture,مواد منتقل شده برای ساخت DocType: Expense Claim,"A user with ""Expense Approver"" role","یک کاربر با نقشه ""تایید کننده هزینه ها""" @@ -2259,7 +2262,7 @@ DocType: Serial No,Warranty / AMC Details,گارانتی / AMC اطلاعات ب DocType: Journal Entry,User Remark,نکته کاربری DocType: Lead,Market Segment,بخش بازار DocType: Employee Internal Work History,Employee Internal Work History,کارمند داخلی سابقه کار -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),بسته شدن (دکتر) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),بسته شدن (دکتر) DocType: Contact,Passive,غیر فعال apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,سریال بدون {0} در سهام apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,قالب های مالیاتی برای فروش معاملات. @@ -2428,7 +2431,7 @@ DocType: Stock Settings,Auto Material Request,درخواست مواد خودکا DocType: Time Log,Will be updated when billed.,خواهد شد که در صورتحساب یا لیست به روز شد. DocType: Delivery Note Item,Available Batch Qty at From Warehouse,در دسترس تعداد دسته ای در از انبار apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,BOM BOM کنونی و جدید را نمی توان همان -apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,تاریخ بازنشستگی باید از تاریخ پیوستن بیشتر +apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,تاریخ بازنشستگی باید از تاریخ پیوستن بیشتر DocType: Sales Invoice,Against Income Account,به حساب درآمد apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}٪ تحویل داده شد apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,مورد {0}: تعداد مرتب {1} نمی تواند کمتر از حداقل تعداد سفارش {2} (تعریف شده در مورد). @@ -2465,7 +2468,7 @@ apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},نرخ: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,حقوق و دستمزد کسر لغزش apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,اولین انتخاب یک گره گروه. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},هدف باید یکی از است {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,فرم را پر کنید و آن را ذخیره کنید +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,فرم را پر کنید و آن را ذخیره کنید DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,دانلود گزارش حاوی تمام مواد خام با آخرین وضعیت موجودی خود را apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,انجمن DocType: Leave Application,Leave Balance Before Application,ترک تعادل قبل از اعمال @@ -2486,7 +2489,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Nam DocType: BOM Replace Tool,BOM Replace Tool,BOM به جای ابزار apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,کشور به طور پیش فرض عاقلانه آدرس قالب DocType: Sales Order Item,Supplier delivers to Customer,ارائه کننده به مشتری -apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,نمایش مالیاتی تجزیه +apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,نمایش مالیاتی تجزیه apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},با توجه / مرجع تاریخ نمی تواند بعد {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,اطلاعات واردات و صادرات DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',اگر شما در فعالیت های تولید باشد. را قادر می سازد آیتم های تولیدی است @@ -2514,7 +2517,7 @@ apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Tr apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,تعداد نادرست عمومی لجر مطالب در بر داشت. شما ممکن است یک حساب اشتباه در معامله انتخاب شده است. apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,برای ایجاد یک حساب بانک DocType: Hub Settings,Publish Availability,در دسترس انتشار -apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,تاریخ تولد نمی تواند بیشتر از امروز. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,تاریخ تولد نمی تواند بیشتر از امروز. ,Stock Ageing,سهام سالمندی apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' غیر فعال است apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,تنظیم به عنوان گسترش @@ -2523,6 +2526,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty Available Qty: {4}, Transfer Qty: {5}",ردیف {0}: تعداد در انبار avalable نمی {1} در {2} {3}. در دسترس تعداد: {4}، انتقال تعداد: {5} apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,3 مورد DocType: Purchase Order,Customer Contact Email,مشتریان تماس با ایمیل +DocType: Warranty Claim,Item and Warranty Details,آیتم و گارانتی اطلاعات DocType: Sales Team,Contribution (%),سهم (٪) apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,توجه: ورودی پرداخت خواهد از ایجاد شوند "نقدی یا حساب بانکی 'مشخص نشده بود apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,مسئولیت @@ -2560,8 +2564,8 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,به روز باید برای مرخصی نصف روز از همان تاریخ است apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m",به عنوان مثال کیلوگرم، واحد، شماره، متر apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,مرجع بدون اجباری است اگر شما وارد مرجع تاریخ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,تاریخ پیوستن باید بیشتر از تاریخ تولد شود -apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,ساختار حقوق و دستمزد +apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,تاریخ پیوستن باید بیشتر از تاریخ تولد شود +apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,ساختار حقوق و دستمزد DocType: Account,Bank,بانک apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,شرکت هواپیمایی apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,مواد شماره @@ -2688,7 +2692,7 @@ DocType: Leave Allocation,New Leaves Allocated,برگ جدید اختصاص دا apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,اطلاعات پروژه و زرنگ در دسترس برای عین نمی DocType: Project,Expected End Date,انتظار می رود تاریخ پایان DocType: Appraisal Template,Appraisal Template Title,ارزیابی الگو عنوان -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,تجاری +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,تجاری apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,مورد پدر و مادر {0} نباید آیتم سهام DocType: Cost Center,Distribution Id,توزیع کد apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,خدمات عالی @@ -2771,7 +2775,7 @@ DocType: Shipping Rule,Specify conditions to calculate shipping amount,مشخص apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,اضافه کردن کودک DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,نقش مجاز به تنظیم حساب های یخ زده و منجمد ویرایش مطالب apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,می تواند مرکز هزینه به دفتر تبدیل کند آن را به عنوان گره فرزند -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,ارزش باز +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,ارزش باز apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,سریال # apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,کمیسیون فروش DocType: Offer Letter Term,Value / Description,ارزش / توضیحات @@ -2890,7 +2894,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,انتخاب سال مالی ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,نمایش POS مورد نیاز برای ایجاد POS ورود DocType: Hub Settings,Name Token,نام رمز -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,فروش استاندارد +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,فروش استاندارد apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,حداقل یک انبار الزامی است DocType: Serial No,Out of Warranty,خارج از ضمانت DocType: BOM Replace Tool,Replace,جایگزین کردن @@ -2914,7 +2918,6 @@ DocType: Production Order,Operation Cost,هزینه عملیات apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,آپلود حضور از یک فایل. CSV apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,برجسته AMT DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,مجموعه اهداف مورد گروه عاقلانه برای این فرد از فروش. -DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.",برای تعیین این موضوع، استفاده از "اختصاص" را فشار دهید در نوار کناری. DocType: Stock Settings,Freeze Stocks Older Than [Days],سهام یخ قدیمی تر از [روز] apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",اگر دو یا چند قوانین قیمت گذاری هستند در بر داشت بر اساس شرایط فوق، اولویت اعمال می شود. اولویت یک عدد بین 0 تا 20 است در حالی که مقدار پیش فرض صفر (خالی) است. تعداد بالاتر به معنی آن خواهد ارجحیت دارد اگر قوانین قیمت گذاری های متعدد را با شرایط مشابه وجود دارد. apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,سال مالی: {0} می کند وجود دارد نمی @@ -2962,7 +2965,7 @@ DocType: Purchase Receipt,Return Against Purchase Receipt,بازگشت علیه DocType: Purchase Order,To Bill,به بیل DocType: Material Request,% Ordered,مرتب٪ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,کار از روی مقاطعه -apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,الان متوسط. نرخ خرید +apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,اوسط نرخ خرید DocType: Task,Actual Time (in Hours),زمان واقعی (در ساعت) DocType: Employee,History In Company,تاریخچه در شرکت apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},مقدار شماره مجموع / انتقال {0} در درخواست مواد {1} نمی تواند بیشتر از مقدار درخواست {2} برای مورد {3} @@ -2987,7 +2990,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js DocType: Production Order Operation,Production Order Operation,ترتیب عملیات تولید DocType: Pricing Rule,Disable,از کار انداختن DocType: Project Task,Pending Review,در انتظار نقد و بررسی -apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,به پرداخت اینجا را کلیک کنید +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,برای پرداخت اینجا را کلیک کنید DocType: Task,Total Expense Claim (via Expense Claim),ادعای هزینه کل (از طریق ادعای هزینه) apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,شناسه مشتری apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,علامت گذاری به عنوان غایب @@ -3007,6 +3010,7 @@ apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPN DocType: Monthly Distribution,Monthly Distribution Percentages,درصد ماهانه توزیع apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,آیتم انتخاب شده می تواند دسته ای ندارد DocType: Delivery Note,% of materials delivered against this Delivery Note,درصد از مواد در برابر این تحویل توجه تحویل +DocType: Features Setup,Compact Item Print,مورد جمع و جور چاپ DocType: Customer,Customer Details,اطلاعات مشتری DocType: Employee,Reports to,گزارش به DocType: SMS Settings,Enter url parameter for receiver nos,پارامتر آدرس را وارد کنید برای گیرنده NOS @@ -3038,7 +3042,7 @@ DocType: Item Group,Default Expense Account,حساب پیش فرض هزینه DocType: Employee,Notice (days),مقررات (روز) DocType: Tax Rule,Sales Tax Template,قالب مالیات بر فروش DocType: Employee,Encashment Date,Encashment عضویت -apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry",علیه کوپن نوع باید یکی از سفارش خرید، خرید فاکتور یا مجله ورودی است +apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry",علیه کوپن نوع باید یکی از سفارش خرید، فاکتورخرید یا مجله ورودی است DocType: Account,Stock Adjustment,تنظیم سهام apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},هزینه به طور پیش فرض برای فعالیت نوع فعالیت وجود دارد - {0} DocType: Production Order,Planned Operating Cost,هزینه های عملیاتی برنامه ریزی شده @@ -3070,7 +3074,7 @@ DocType: Workstation,per hour,در ساعت DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,حساب برای انبار (موجودی ابدی) خواهد شد تحت این حساب ایجاد شده است. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,انبار نمی تواند حذف شود به عنوان ورودی سهام دفتر برای این انبار وجود دارد. DocType: Company,Distribution,توزیع -apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,مبلغ پرداخت شده +apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,مبلغ پرداخت شده apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,مدیر پروژه apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,اعزام apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,حداکثر تخفیف را برای آیتم: {0} {1}٪ است @@ -3095,12 +3099,12 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Sup apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,همه موارد را از حالت انتخاب خارج کنید apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},شرکت در انبارها از دست رفته {0} DocType: POS Profile,Terms and Conditions,شرایط و ضوابط -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},به روز باید در سال مالی باشد. با فرض به روز = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},به روز باید در سال مالی باشد. با فرض به روز = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",در اینجا شما می توانید قد، وزن، آلرژی ها، نگرانی های پزشکی و غیره حفظ DocType: Leave Block List,Applies to Company,امر به شرکت apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,نمی تواند به دلیل لغو ارائه سهام ورود {0} وجود دارد DocType: Purchase Invoice,In Words,به عبارت -apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,امروز {0} تولد است! +apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,امروز {0} تولد است! DocType: Production Planning Tool,Material Request For Warehouse,درخواست مواد ذخیره سازی DocType: Sales Order Item,For Production,برای تولید apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,لطفا سفارش فروش در جدول فوق را وارد کنید @@ -3125,7 +3129,7 @@ DocType: Features Setup,Item Advanced,مورد و جوی پیشرفته DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",هنگامی که هر یک از معاملات چک می "فرستاده"، یک ایمیل پاپ آپ به طور خودکار باز برای ارسال یک ایمیل به همراه "تماس" در آن معامله، با معامله به عنوان یک پیوست. کاربر ممکن است یا ممکن است ایمیل ارسال کنید. apps/erpnext/erpnext/config/setup.py +14,Global Settings,تنظیمات جهانی DocType: Employee Education,Employee Education,آموزش و پرورش کارمند -apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,آن را به واکشی اطلاعات مورد نیاز است. +apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,آن را به واکشی اطلاعات مورد نیاز است. DocType: Salary Slip,Net Pay,پرداخت خالص DocType: Account,Account,حساب apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,سریال بدون {0} در حال حاضر دریافت شده است @@ -3249,6 +3253,7 @@ DocType: Industry Type,Industry Type,نوع صنعت apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,مشکلی! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,هشدار: بگذارید برنامه شامل تاریخ های بلوک زیر apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,فاکتور فروش {0} در حال حاضر ارائه شده است +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,سال مالی {0} وجود ندارد apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,تاریخ تکمیل DocType: Purchase Invoice Item,Amount (Company Currency),مقدار (شرکت ارز) apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,واحد سازمانی (گروه آموزشی) استاد. @@ -3296,7 +3301,7 @@ DocType: Cost Center,Budgets,بودجه apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,چه کاری انجام میدهد؟ DocType: Delivery Note,To Warehouse,به انبار apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},حساب {0} است بیش از یک بار برای سال مالی وارد شده است {1} -,Average Commission Rate,متوسط نرخ کمیسیون +,Average Commission Rate,اوسط نرخ کمیشن apps/erpnext/erpnext/stock/doctype/item/item.py +351,'Has Serial No' can not be 'Yes' for non-stock item,"""دارای شماره سریال"" برای موارد غیر انباری نمی تواند ""بله"" باشد" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,حضور و غیاب می تواند برای تاریخ های آینده باشد مشخص شده DocType: Pricing Rule,Pricing Rule Help,قانون قیمت گذاری راهنما @@ -3308,7 +3313,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID کاربر برای کارمند تنظیم نشده {0} DocType: Stock Entry,Default Source Warehouse,به طور پیش فرض منبع انبار DocType: Item,Customer Code,کد مشتری -apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},یادآوری تاریخ تولد برای {0} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},یادآوری تاریخ تولد برای {0} apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,روز پس از آخرین سفارش apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,بدهکاری به حساب کاربری باید یک حساب ترازنامه شود DocType: Buying Settings,Naming Series,نامگذاری سری @@ -3442,7 +3447,7 @@ DocType: Company,Round Off Account,دور کردن حساب apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,هزینه های اداری apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,مشاور DocType: Customer Group,Parent Customer Group,مشتریان پدر و مادر گروه -apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,تغییر +apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,تغییر DocType: Purchase Invoice,Contact Email,تماس با ایمیل DocType: Appraisal Goal,Score Earned,امتیاز کسب apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",به عنوان مثال "من شرکت LLC" @@ -3516,7 +3521,7 @@ DocType: Purchase Receipt Item,Accepted Quantity,تعداد پذیرفته شد apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} وجود ندارد apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,لوایح مطرح شده به مشتریان. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,پروژه کد -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ردیف بدون {0}: مبلغ نمی تواند بیشتر از انتظار مقدار برابر هزینه ادعای {1}. در انتظار مقدار است {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ردیف بدون {0}: مبلغ نمی تواند بیشتر از انتظار مقدار برابر هزینه ادعای {1}. در انتظار مقدار است {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} مشترک افزوده شد DocType: Maintenance Schedule,Schedule,برنامه DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""",تعریف بودجه برای این مرکز هزینه. برای تنظیم اقدام بودجه، نگاه کنید به "فهرست شرکت" diff --git a/erpnext/translations/fi.csv b/erpnext/translations/fi.csv index 78b6dce108..45b53a6299 100644 --- a/erpnext/translations/fi.csv +++ b/erpnext/translations/fi.csv @@ -33,7 +33,7 @@ DocType: Department,Department,osasto DocType: Purchase Order,% Billed,% laskutettu apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),valuutta taso on oltava sama kuin {0} {1} ({2}) DocType: Sales Invoice,Customer Name,asiakkaan nimi -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Pankkitilin ei voida nimetty {0} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},Pankkitilin ei voida nimetty {0} DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","kaikkiin vientiin liittyviin asakirjoihin kuten lähete, tarjous, tilausvahvistus, myyntilasku, myyntitilaus jne on saatavilla esim valuutta, muuntotaso, vienti yhteensä, viennin loppusumma ym" DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"pään, (tai ryhmän), kohdistetut kirjanpidon kirjaukset tehdään ja tase säilytetään" apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),odottavat {0} ei voi olla alle nolla ({1}) @@ -49,7 +49,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date c apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,rivi # {0}: taso tulee olla sama kuin {1}: {2} ({3} / {4}) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,uusi poistumissovellus apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,pankki sekki -DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. käytä tätä vaihtoehtoa määritelläksesi hakukelpoisen asiakaskohtaisen tuotekoodin DocType: Mode of Payment Account,Mode of Payment Account,maksutilin tila apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,näytä mallivaihtoehdot apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Määrä @@ -58,7 +57,7 @@ DocType: Employee Education,Year of Passing,vuoden syöttö apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,varastossa DocType: Designation,Designation,nimeäminen DocType: Production Plan Item,Production Plan Item,Tuotanto Plan Item -apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},käyttäjä {0} on jo nimetty työsuhteeseen {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},käyttäjä {0} on jo nimetty työsuhteeseen {1} apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Tee uusi POS Profile apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,terveydenhuolto DocType: Purchase Invoice,Monthly,Kuukausittain @@ -72,7 +71,7 @@ DocType: Appraisal Goal,Score (0-5),pisteet (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},rivi {0}: {1} {2} ei täsmää {3} kanssa apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Rivi # {0}: DocType: Delivery Note,Vehicle No,ajoneuvon nro -apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Ole hyvä ja valitse hinnasto +apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,Ole hyvä ja valitse hinnasto DocType: Production Order Operation,Work In Progress,työnalla DocType: Employee,Holiday List,lomaluettelo DocType: Time Log,Time Log,aikaloki @@ -114,7 +113,7 @@ DocType: Lead,Person Name,henkilönimi DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","täppää toistuva tilaus, lopettaaksesi toistumisen poista täppä tai aseta päätöspäivä" DocType: Sales Invoice Item,Sales Invoice Item,"myyntilasku, tuote" DocType: Account,Credit,kredit -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,aseta työntekijöiden nimet järjestelmään kohdassa henkilöstöresurssit > henkilöstön asetukset +apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,aseta työntekijöiden nimet järjestelmään kohdassa henkilöstöresurssit > henkilöstön asetukset DocType: POS Profile,Write Off Cost Center,poiston kustannuspaikka DocType: Warehouse,Warehouse Detail,Varaston lisätiedot apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},asiakkaan luottoraja on ylitetty {0} {1} / {2} @@ -177,13 +176,14 @@ apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,erän a apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Uutiskirje on jo lähetetty DocType: Lead,Request Type,pyydä tyyppi DocType: Leave Application,Reason,syy +apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Tee työntekijä apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,julkaisu apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,suoritus apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,ensimmäisestä käyttäjästä tulee järjestelmänhallitsia (voit muuttaa asetusta myöhemmin) apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,toteutetuneiden toimien lisätiedot DocType: Serial No,Maintenance Status,"huolto, tila" apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,tuotteet ja hinnoittelu -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},alkaen päivä tulee olla tilikaudella olettaen alkaen päivä = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},alkaen päivä tulee olla tilikaudella olettaen alkaen päivä = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"valitse työntekijä, jolle olet tekemässä arvioinnin" apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},kustannuspaikka {0} ei kuulu yritykseen {1} DocType: Customer,Individual,yksilöllinen @@ -195,7 +195,7 @@ apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},asennuspäivä ei voi olla ennen tuotteen toimitusaikaa {0} DocType: Pricing Rule,Discount on Price List Rate (%),hinnaston alennus taso (%) DocType: Offer Letter,Select Terms and Conditions,valitse ehdot ja säännöt -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,out Arvo +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,out Arvo DocType: Production Planning Tool,Sales Orders,myyntitilaukset DocType: Purchase Taxes and Charges,Valuation,arvo ,Purchase Order Trends,Ostotilaus Trendit @@ -229,7 +229,7 @@ DocType: Process Payroll,Creates salary slip for above mentioned criteria.,tee p apps/erpnext/erpnext/templates/generators/item.html +30,No description given,ei annettua kuvausta apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Pyydä ostaa. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,vain valtuutettu käyttäjä voi hyväksyä tämän poistumissovelluksen -apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Lievittää Date on oltava suurempi kuin päivämäärä Liittymisen +apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Lievittää Date on oltava suurempi kuin päivämäärä Liittymisen apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,poistumiset vuodessa apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,nimeä sarjat {0} määritykset> asetukset> nimeä sarjat DocType: Time Log,Will be updated when batched.,päivitetään keräilyssä @@ -239,6 +239,7 @@ DocType: Item Website Specification,Item Website Specification,tuote verkkosivuj DocType: Payment Tool,Reference No,Viitenumero apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,poistuminen estetty apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},tuote {0} on saavuttanut elinkaaren lopun {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,Bank merkinnät apps/erpnext/erpnext/accounts/utils.py +341,Annual,Vuotuinen DocType: Stock Reconciliation Item,Stock Reconciliation Item,"varaston täsmäytys, tuote" DocType: Stock Entry,Sales Invoice No,"myyntilasku, nro" @@ -455,7 +456,7 @@ DocType: Purchase Receipt,Add / Edit Taxes and Charges,Lisää / muokkaa veroja DocType: Purchase Invoice,Supplier Invoice No,toimittajan laskun nro DocType: Territory,For reference,viitteeseen apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Voi poistaa Sarjanumero {0}, koska sitä käytetään varastotapahtumat" -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),sulku (cr) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),sulku (cr) DocType: Serial No,Warranty Period (Days),takuuaika (päivää) DocType: Installation Note Item,Installation Note Item,asennus huomautus tuote ,Pending Qty,Odottaa Kpl @@ -564,7 +565,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter ite DocType: Purchase Receipt,Other Details,muut lisätiedot DocType: Account,Accounts,tilit apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Markkinointi -apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Maksu käyttö on jo luotu +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Maksu käyttö on jo luotu DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,"jäljitä tuotteen myynti- ja ostotositteet sarjanumeron mukaan, tätä käytetään myös tavaran takuutietojen jäljitykseen" DocType: Purchase Receipt Item Supplied,Current Stock,nykyinen varasto apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Yhteensä laskutus tänä vuonna @@ -586,7 +587,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,ilmakehä DocType: Journal Entry,Credit Card Entry,luottokorttikirjaus apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,tehtävän aihe apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,tavarat tastaanotettu toimittajilta -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,in Arvo +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,in Arvo DocType: Lead,Campaign Name,Kampanjan nimi ,Reserved,Varattu DocType: Purchase Order,Supply Raw Materials,toimita raaka-aineita @@ -752,7 +753,7 @@ DocType: Purchase Receipt Item Supplied,Required Qty,vaadittu yksikkömäärä DocType: Bank Reconciliation,Total Amount,kokonaisarvomäärä apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,internet julkaisu DocType: Production Planning Tool,Production Orders,tuotannon tilaukset -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,tase arvo +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,tase arvo apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,myyntihinnasto apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Julkaise synkronoida kohteita DocType: Bank Reconciliation,Account Currency,Tilin valuutta @@ -834,6 +835,7 @@ DocType: Company,If Monthly Budget Exceeded (for expense account),Jos Kuukausibu DocType: Workstation,Net Hour Rate,netto tuntitaso DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,"kohdistetut kustannukset, ostokuitti" DocType: Company,Default Terms,oletus ehdot +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 "Kuvaus" sarakkeessa." DocType: Packing Slip Item,Packing Slip Item,"pakkauslappu, tuote" DocType: POS Profile,Cash/Bank Account,kassa- / pankkitili 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. @@ -854,7 +856,7 @@ DocType: Landed Cost Item,Purchase Receipt Item,Ostokuitti Kohde DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,varattu varastosta myyntitilaukseen / valmiit tuotteet varastoon apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,myynnin arvomäärä apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,aikalokit -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,"olet hyväksyjä tälle tietueelle, päivitä 'tila' ja tallenna" +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,"olet hyväksyjä tälle tietueelle, päivitä 'tila' ja tallenna" DocType: Serial No,Creation Document No,asiakirjan luonti nro DocType: Issue,Issue,aihe apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Tili ei vastaa Yritys @@ -866,7 +868,7 @@ DocType: Lead,Organization Name,Organisaation nimi DocType: Tax Rule,Shipping State,Lähettävällä valtiolla apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"tuote tulee lisätä ""hae kohteita ostokuitit"" painikella" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,myynnin kulut -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,perusostaminen +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,perusostaminen DocType: GL Entry,Against,kohdistus DocType: Item,Default Selling Cost Center,myyntien oletuskustannuspaikka DocType: Sales Partner,Implementation Partner,sovelluskumppani @@ -908,7 +910,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et DocType: Sales Partner,Distributor,jakelija DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ostoskori toimitus sääntö apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,tuotannon tilaus {0} tulee peruuttaa ennen myyntitilauksen peruutusta -apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',Aseta 'Käytä lisäalennusta " +apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',Aseta 'Käytä lisäalennusta " ,Ordered Items To Be Billed,tilatut laskutettavat tuotteet apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Vuodesta Range on oltava vähemmän kuin laitumelle apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,valitse aikaloki ja lähetä tehdäksesi uuden myyntilaskun @@ -964,7 +966,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,kohdistamattomien m DocType: Global Defaults,Current Fiscal Year,nykyinen tilikausi DocType: Global Defaults,Disable Rounded Total,poista 'pyöristys yhteensä' käytöstä DocType: Lead,Call,pyyntö -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'kirjaukset' ei voi olla tyhjä +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,'kirjaukset' ei voi olla tyhjä apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},monista rivi {0} sama kuin {1} ,Trial Balance,tasekokeilu apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,työntekijän perusmääritykset @@ -978,7 +980,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,Vie apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,aikaisintaan apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group","samanniminen tuoteryhmä on jo olemassa, vaihda tuotteen nimeä tai nimeä tuoteryhmä uudelleen" DocType: Production Order,Manufacture against Sales Order,valmistus kohdistus myyntitilaukseen -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,Rest Of The World +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,Rest Of The World apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,tuote {0} ei voi olla erä ,Budget Variance Report,budjettivaihtelu raportti DocType: Salary Slip,Gross Pay,bruttomaksu @@ -1148,7 +1150,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,opett apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negatiivinen Määrä ei ole sallittua DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","verotaulukkotiedot, jotka merkataan ja tallennetään tähän kenttään noudetaan tuote työkalusta, jota käytetään veroihin ja maksuihin" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,työntekijä ei voi raportoida itselleen +apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,työntekijä ei voi raportoida itselleen DocType: Account,"If the account is frozen, entries are allowed to restricted users.","mikäli tili on jäädytetty, kirjaukset on rajattu tietyille käyttäjille" DocType: Email Digest,Bank Balance,Pankkitili apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Kirjaus {0}: {1} voidaan tehdä vain valuutassa: {2} @@ -1178,7 +1180,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analyyti apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},rivi {0}: kohdennettavan arvomäärä {1} on oltava suurempi tai yhtä suuri kuin tosite arvomäärä {2} DocType: Item,Inventory,inventaario DocType: Features Setup,"To enable ""Point of Sale"" view",Jotta "Point of Sale" näkymä -apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,maksua ei voi tehdä tyhjällä ostoskorilla +apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,maksua ei voi tehdä tyhjällä ostoskorilla DocType: Item,Sales Details,myynnin lisätiedot DocType: Opportunity,With Items,tuotteilla apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,yksikkömääränä @@ -1219,7 +1221,7 @@ DocType: Time Log Batch Detail,Time Log Batch Detail,aikaloki erä lisätiedot DocType: Landed Cost Voucher,Landed Cost Help,"kohdistetut kustannukset, ohje" DocType: Leave Block List,Block Holidays on important days.,estölomat tärkeinä päivinä ,Accounts Receivable Summary,saatava tilien yhteenveto -apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,kirjoita käyttäjätunnus työntekijä tietue kenttään valitaksesi työntekijän roolin +apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,kirjoita käyttäjätunnus työntekijä tietue kenttään valitaksesi työntekijän roolin DocType: UOM,UOM Name,UOM nimi apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,panostuksen arvomäärä DocType: Sales Invoice,Shipping Address,toimitusosoite @@ -1269,7 +1271,7 @@ DocType: HR Settings,Stop Birthday Reminders,lopeta syntymäpäivämuistutukset DocType: SMS Center,Receiver List,Vastaanotin List DocType: Payment Tool Detail,Payment Amount,maksun arvomäärä apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,käytetty arvomäärä -apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} näytä +apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} näytä apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,Rahavarojen muutos DocType: Salary Structure Deduction,Salary Structure Deduction,"palkkarakenne, vähennys" apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,yksikköä {0} on kirjattu useammin kuin kerran muuntokerroin taulukossa @@ -1279,7 +1281,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Ikä (päivää) DocType: Quotation Item,Quotation Item,tarjous tuote DocType: Account,Account Name,Tilin nimi -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,alkaen päivä ei voi olla suurempi kuin päättymispäivä +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,alkaen päivä ei voi olla suurempi kuin päättymispäivä apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,sarjanumero {0} yksikkömäärä {1} ei voi olla murto-osa apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,toimittajatyypin valvonta DocType: Purchase Order Item,Supplier Part Number,toimittajan osanumero @@ -1354,7 +1356,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial DocType: Employee,Date Of Retirement,eläkkepäivä DocType: Upload Attendance,Get Template,hae mallipohja DocType: Address,Postal,Posti- -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext Asennus valmis! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext Asennus valmis! DocType: Item,Weightage,painoarvo apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"saman niminen asiakasryhmä on jo olemassa, vaihda asiakkaan nimi tai nimeä asiakasryhmä uudelleen" apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Ole hyvä ja valitse {0} ensin. @@ -1441,7 +1443,7 @@ DocType: Purchase Receipt Item Supplied,Consumed Qty,käytetty yksikkömäärä apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,tietoliikenne DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"osoittaa, pakkaus on vain osa tätä toimitusta (luonnos)" DocType: Payment Tool,Make Payment Entry,tee maksukirjaus -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Määrä alamomentille {0} on oltava pienempi kuin {1} +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Määrä alamomentille {0} on oltava pienempi kuin {1} ,Sales Invoice Trends,"myyntilasku, trendit" DocType: Leave Application,Apply / Approve Leaves,käytä / hyväksy poistumiset apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Varten @@ -1558,7 +1560,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,ty 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 DocType: HR Settings,HR Settings,henkilöstön asetukset -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,"kuluvaatimus odottaa hyväksyntää, vain kulujen hyväksyjä voi päivittää tilan" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,"kuluvaatimus odottaa hyväksyntää, vain kulujen hyväksyjä voi päivittää tilan" DocType: Purchase Invoice,Additional Discount Amount,lisäalennuksen arvomäärä DocType: Leave Block List Allow,Leave Block List Allow,"poistu estoluettelo, salli" apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,lyhenne ei voi olla tyhjä tai välilyönti @@ -1631,7 +1633,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","tuotetta {0} ei voi ylilaskuttaa, rivillä {1} yli {2}, voit sallia ylilaskutuksen varaston asetuksista" DocType: Employee,Bank Name,pankin nimi apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-yllä -apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,käyttäjä {0} on poistettu käytöstä +apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,käyttäjä {0} on poistettu käytöstä DocType: Leave Application,Total Leave Days,"poistumisten yhteismäärä, päivät" DocType: Email Digest,Note: Email will not be sent to disabled users,huom: sähköpostia ei lähetetä käytöstä poistetuille käyttäjille apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,valitse yritys... @@ -1665,7 +1667,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,myyntitilauksesta maksuun DocType: Expense Claim Detail,Expense Claim Detail,kuluvaatimus lisätiedot apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,aikaloki on luotu: -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Valitse oikea tili +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,Valitse oikea tili DocType: Item,Weight UOM,paino UOM DocType: Employee,Blood Group,Veriryhmä DocType: Purchase Invoice Item,Page Break,Sivunvaihto @@ -1869,7 +1871,7 @@ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Hinta (per Stock DocType: SMS Log,No of Requested SMS,Ei annettu Pyydetty SMS DocType: Campaign,Campaign-.####,kampanja -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Seuraavat vaiheet -apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,sopimuksen päättymispäivä tulee olla liittymispäivän jälkeen +apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,sopimuksen päättymispäivä tulee olla liittymispäivän jälkeen DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"kolmas osapuoli kuten välittäjä / edustaja / agentti / jälleenmyyjä, joka myy tavaraa yrityksille provisiolla" DocType: Customer Group,Has Child Node,alasidoksessa apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} ostotilausta vastaan {1} @@ -1900,7 +1902,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If 10. Add or Deduct: Whether you want to add or deduct the tax.","perusveromallipohja, jota voidaan käyttää kaikkiin ostotapahtumiin. tämä mallipohja voi sisältää listan perusveroista ja myös muita veroja, kuten ""toimitus"", ""vakuutus"", ""käsittely"" jne #### huomaa että tänne määritelty veroprosentti tulee olemaan oletus kaikille **tuotteille**, mikäli **tuotteella** on eri veroprosentti tulee se määritellä **tuotteen vero** taulukossa **tuote** työkalussa. #### sarakkeiden kuvaus 1. laskennan tyyppi: - tämä voi olla **netto yhteensä** (eli summa perusarvosta). - **edellisen rivin summa / määrä ** (kumulatiivisille veroille tai maksuille, mikäli tämän on valittu edellisen rivin vero lasketaan prosentuaalisesti (verotaulukon) mukaan arvomäärästä tai summasta 2. tilin otsikko: tilin tilikirja, johon verot varataan 3. kustannuspaikka: mikäli vero / maksu on tuloa (kuten toimitus) tai kulua tulee se varata kustannuspaikkaa vastaan 4. kuvaus: veron kuvaus (joka tulostetaan laskulla / tositteella) 5. taso: veroprosentti. 6. määrä: veron arvomäärä 7. yhteensä: kumulatiivinen yhteissumma tähän asti. 8. syötä rivi: mikäli käytetään riviä ""edellinen rivi yhteensä"", voit valita rivin numeron, jota käytetään laskelman pohjana 9. pidä vero tai kustannus: tässä osiossa voit määrittää, jos vero / kustannus on pelkkä arvo (ei kuulu summaan) tai pelkästään summaan (ei lisää tuotteen arvoa) tai kumpaakin 10. lisää tai vähennä: voit lisätä tai vähentää veroa" DocType: Purchase Receipt Item,Recd Quantity,RECD Määrä apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},ei voi valmistaa suurempaa määrää tuotteita {0} kuin myyntitilauksen määrä {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,varaston kirjaus {0} ei ole lähetetty +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,varaston kirjaus {0} ei ole lähetetty DocType: Payment Reconciliation,Bank / Cash Account,Pankki-tai Kassatili DocType: Tax Rule,Billing City,Laskutus Kaupunki DocType: Global Defaults,Hide Currency Symbol,piilota valuuttasymbooli @@ -2009,8 +2011,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,takaus/shekki numero DocType: Payment Tool Detail,Payment Tool Detail,maksutyökalu lisätiedot ,Sales Browser,myyntiselain DocType: Journal Entry,Total Credit,kredit yhteensä -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},varoitus: toinen varaston kirjausksen kohdistus {0} # {1} on jo olemassa {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,Paikallinen +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},varoitus: toinen varaston kirjausksen kohdistus {0} # {1} on jo olemassa {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,Paikallinen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),lainat ja ennakot (vastaavat) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,velalliset apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Suuri @@ -2122,7 +2124,7 @@ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts bel DocType: Payment Request,Mute Email,Mute Sähköposti apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","ruoka, juoma ja tupakka" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL tai BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Voi vain maksun vastaan laskuttamattomia {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Voi vain maksun vastaan laskuttamattomia {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,provisio taso ei voi olla suurempi kuin 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Pienin Inventory Level DocType: Stock Entry,Subcontract,alihankinta @@ -2172,7 +2174,7 @@ DocType: Customer Group,Only leaf nodes are allowed in transaction,vain jatkosid DocType: Expense Claim,Expense Approver,kulujen hyväksyjä apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Rivi {0}: Advance vastaan asiakkaan on luotto DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,tuote ostokuitti toimitettu -apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Maksaa +apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Maksaa apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,aikajana DocType: SMS Settings,SMS Gateway URL,tekstiviesti reititin URL apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Lokit ylläpitämiseksi sms toimituksen tila @@ -2180,7 +2182,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pendi apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Vahvistettu DocType: Payment Gateway,Gateway,Portti apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,toimittaja> toimittaja tyyppi -apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Syötä lievittää päivämäärä. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Syötä lievittää päivämäärä. apps/erpnext/erpnext/controllers/trends.py +138,Amt,pankkipääte apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,vain 'hyväksytty' poistumissovellus voidaan lähettää apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,osoiteotsikko on pakollinen. @@ -2212,6 +2214,7 @@ DocType: Pricing Rule,Discount Percentage,alennusprosentti DocType: Payment Reconciliation Invoice,Invoice Number,laskun numero apps/erpnext/erpnext/hooks.py +55,Orders,Tilaukset DocType: Leave Control Panel,Employee Type,työntekijä tyyppi +DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Jos haluat säilyttää asiakkaan viisasta vaihtoehdon koodin ja tehdä niistä hakuja perustuu niiden koodi käyttää tätä vaihtoehtoa DocType: Employee Leave Approver,Leave Approver,poistumis hyväksyjä DocType: Manufacturing Settings,Material Transferred for Manufacture,Materiaali Siirretty valmistus DocType: Expense Claim,"A user with ""Expense Approver"" role","käyttäjä jolla on ""kulujen hyväksyjä"" rooli" @@ -2259,7 +2262,7 @@ DocType: Serial No,Warranty / AMC Details,takuu / AMC lisätiedot DocType: Journal Entry,User Remark,käyttäjä huomautus DocType: Lead,Market Segment,Market Segment DocType: Employee Internal Work History,Employee Internal Work History,työntekijän sisäinen työhistoria -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),sulku (dr) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),sulku (dr) DocType: Contact,Passive,Passiivinen apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,sarjanumero {0} ei varastossa apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,veromallipohja myyntitapahtumiin @@ -2428,7 +2431,7 @@ DocType: Stock Settings,Auto Material Request,automaattinen materiaalipyynto DocType: Time Log,Will be updated when billed.,päivitetään laskutettaessa DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Saatavilla Erä Kpl osoitteessa varastosta apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,nykyinen BOM ja uusi BOM ei voi olla samoja -apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,eläkkepäivän on oltava suurempi kuin liittymispäivä +apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,eläkkepäivän on oltava suurempi kuin liittymispäivä DocType: Sales Invoice,Against Income Account,tulotilin kodistus apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% toimitettu apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,tuote {0}: tilattu yksikkömäärä {1} ei voi olla pienempi kuin pienin tilaus yksikkömäärä {2} (määritellylle tuotteelle) @@ -2465,7 +2468,7 @@ apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Hinta: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,"palkkalaskelma, vähennys" apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,valitse ensin ryhmä sidos apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Tarkoitus on oltava yksi {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,täytä muoto ja tallenna se +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,täytä muoto ja tallenna se DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"lataa raportti, joka sisältää kaikki raaka-aineet viimeisimmän varastotaseen mukaan" apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Yhteisön Forum DocType: Leave Application,Leave Balance Before Application,poistu taseesta ennen sovellusta @@ -2486,7 +2489,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Nam DocType: BOM Replace Tool,BOM Replace Tool,BOM korvaustyökalu apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,"maa työkalu, oletus osoite, mallipohja" DocType: Sales Order Item,Supplier delivers to Customer,Toimittaja toimittaa Asiakkaalle -apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Näytä vero hajottua +apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Näytä vero hajottua apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},erä- / viitepäivä ei voi olla {0} jälkeen apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,tietojen tuonti ja vienti DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',"mikäli valmistutoiminta on käytössä aktivoituu tuote ""valmistettu""" @@ -2514,7 +2517,7 @@ apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Tr apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,"löytyi virheellinen määrä päätilikirjan kirjauksia, olet ehkä valinnut väärän tilin tapahtumaan" apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,voit luoda pankkitilin DocType: Hub Settings,Publish Availability,Julkaise Saatavuus -apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,syntymäpäivä ei voi olla tämän päivän jälkeen +apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,syntymäpäivä ei voi olla tämän päivän jälkeen ,Stock Ageing,varaston vanheneminen apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' on poistettu käytöstä apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,aseta avoimeksi @@ -2523,6 +2526,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty Available Qty: {4}, Transfer Qty: {5}","rivi {0}: yksikkömäärä ei ole saatavana varastossa {1}:ssa {2} {3}:n, saatava yksikkömäärä: {4}, siirrä yksikkömäärä: {5}" apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,tuote 3 DocType: Purchase Order,Customer Contact Email,Asiakas Sähköpostiosoite +DocType: Warranty Claim,Item and Warranty Details,Kohta ja takuu Tietoja DocType: Sales Team,Contribution (%),panostus (%) apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,huom: maksukirjausta ei synny sillä 'kassa- tai pankkitiliä' ei ole määritetty apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Vastuut @@ -2560,8 +2564,8 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,päivä tulee olla sama kuin 1/2 päivä poistumisessa apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","esim, kg, m, ym" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,viitenumero vaaditaan mykäli viitepäivä on annettu -apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,liittymispäivä tulee olla syntymäpäivän jälkeen -apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,palkkarakenne +apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,liittymispäivä tulee olla syntymäpäivän jälkeen +apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,palkkarakenne DocType: Account,Bank,pankki apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,lentoyhtiö apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,materiaali aihe @@ -2688,7 +2692,7 @@ DocType: Leave Allocation,New Leaves Allocated,uusi poistumisten kohdennus apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,"projekti työkalu, tietoja ei ole saatavilla tarjousvaiheessa" DocType: Project,Expected End Date,odotettu päättymispäivä DocType: Appraisal Template,Appraisal Template Title,"arviointi, mallipohja otsikko" -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,kaupallinen +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,kaupallinen apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Parent Kohta {0} ei saa olla Kanta Tuote DocType: Cost Center,Distribution Id,"toimitus, tunnus" apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,hyvät palvelut @@ -2771,7 +2775,7 @@ DocType: Shipping Rule,Specify conditions to calculate shipping amount,määrit apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,lisää alasidos DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,rooli voi jäädyttää- sekä muokata jäädytettyjä kirjauksia apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"kustannuspaikasta ei voi siirtää tilikirjaan, sillä kustannuspaikalla on alasidoksia" -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Opening Arvo +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,Opening Arvo apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,sarja # apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,provisio myynti DocType: Offer Letter Term,Value / Description,arvo / kuvaus @@ -2890,7 +2894,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,valitse tilikausi ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS profiili vaatii POS kirjauksen DocType: Hub Settings,Name Token,Name Token -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,perusmyynti +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,perusmyynti apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Ainakin yksi varasto on pakollinen DocType: Serial No,Out of Warranty,Out of Takuu DocType: BOM Replace Tool,Replace,Korvata @@ -2914,7 +2918,6 @@ DocType: Production Order,Operation Cost,toiminnan kustannus apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,lataa osallistumislomake .csv-tiedostoon apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,"odottaa, pankkipääte" DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,"tuoteryhmä työkalu, aseta tavoitteet tälle myyjälle" -DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","voit nimetä tämän aiheen, paina sivupalkin ""nimeä"" painiketta" DocType: Stock Settings,Freeze Stocks Older Than [Days],jäädytä yli [päivää] vanhat varastot apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","yllämainituilla ehdoilla löytyy kaksi tai useampia hinnoittelusääntöjä ja prioriteettia tarvitaan, prioriteettinumero luku 0-20:n välillä, oletusarvona se on nolla (tyhjä), mitä korkeampi luku sitä suurempi prioriteetti" apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,tilikautta: {0} ei ole olemassa @@ -3007,6 +3010,7 @@ apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPN DocType: Monthly Distribution,Monthly Distribution Percentages,"toimitus kuukaudessa, prosenttiosuudet" apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,valittu tuote voi olla erä DocType: Delivery Note,% of materials delivered against this Delivery Note,% materiaaleja toimitettu tätä lähetettä vastaan +DocType: Features Setup,Compact Item Print,Compact Tuote Tulosta DocType: Customer,Customer Details,"asiakas, lisätiedot" DocType: Employee,Reports to,raportoi DocType: SMS Settings,Enter url parameter for receiver nos,syötä url parametrin vastaanottonro @@ -3071,7 +3075,7 @@ DocType: Workstation,per hour,tunnissa DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,varaston (jatkuva inventaario) tehdään tälle tilille. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Varastoa ei voi poistaa, sillä kohdistettuja varaston tilikirjan kirjauksia on olemassa." DocType: Company,Distribution,toimitus -apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,maksettu arvomäärä +apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,maksettu arvomäärä apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,projektihallinta apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,lähetys apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max alennus sallittua item: {0} on {1}% @@ -3096,12 +3100,12 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Sup apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Poista kaikki apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},yritystä ei löydy varastoissa {0} DocType: POS Profile,Terms and Conditions,ehdot ja säännöt -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},"päivä tulee olla tällä tilikaudella, oletettu lopetuspäivä = {0}" +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},"päivä tulee olla tällä tilikaudella, oletettu lopetuspäivä = {0}" DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","tässä voit ylläpitää terveystietoja, pituus, paino, allergiat, lääkkeet jne" DocType: Leave Block List,Applies to Company,koskee yritystä apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"ei voi peruuttaa, sillä lähetetty varaston tosite {0} on jo olemassa" DocType: Purchase Invoice,In Words,sanat -apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,tänään on {0}:n syntymäpäivä +apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,tänään on {0}:n syntymäpäivä DocType: Production Planning Tool,Material Request For Warehouse,varaston materiaalipyyntö DocType: Sales Order Item,For Production,tuotantoon apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,syötä myyntitilaus taulukon yläpuolelle @@ -3126,7 +3130,7 @@ DocType: Features Setup,Item Advanced,"tuote, edistynyt" DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","täpättäessä sähköposti-ikkuna avautuu välittömästi kun tapahtuma ""lähetetty"", oletus vastaanottajana on tapahtuman ""yhteyshenkilö"" ja tapahtuma liitteenä, voit valita lähetätkö tapahtuman sähköpostilla" apps/erpnext/erpnext/config/setup.py +14,Global Settings,yleiset asetukset DocType: Employee Education,Employee Education,työntekijä koulutus -apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,Sitä tarvitaan hakemaan Osa Tiedot. +apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,Sitä tarvitaan hakemaan Osa Tiedot. DocType: Salary Slip,Net Pay,Net Pay DocType: Account,Account,tili apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,sarjanumero {0} on jo saapunut @@ -3250,6 +3254,7 @@ DocType: Industry Type,Industry Type,teollisuus tyyppi apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,jokin meni pieleen! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,varoitus: poistumissovellus sisältää seuraavat estopäivät apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,myyntilasku {0} on lähetetty +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Verovuoden {0} ei ole olemassa apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,katselmus päivä DocType: Purchase Invoice Item,Amount (Company Currency),arvomäärä (yrityksen valuutta) apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,"organisaatioyksikkö, osasto valvonta" @@ -3309,7 +3314,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},käyttäjätunnusta ei asetettu työntekijälle {0} DocType: Stock Entry,Default Source Warehouse,oletus lähde varasto DocType: Item,Customer Code,asiakkaan koodi -apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Syntymäpäivämuistutus {0} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},Syntymäpäivämuistutus {0} apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,päivää edellisestä tilauksesta apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Pankkikortti tilille on kuitenkin taseen tili DocType: Buying Settings,Naming Series,Nimeä sarjat @@ -3443,7 +3448,7 @@ DocType: Company,Round Off Account,pyöristys tili apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,hallinnolliset kulut apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,konsultointi DocType: Customer Group,Parent Customer Group,Parent Asiakasryhmä -apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,muutos +apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,muutos DocType: Purchase Invoice,Contact Email,"yhteystiedot, sähköposti" DocType: Appraisal Goal,Score Earned,ansaitut pisteet apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","esim, ""minunyritys LLC""" @@ -3517,7 +3522,7 @@ DocType: Purchase Receipt Item,Accepted Quantity,hyväksytyt määrä apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} ei löydy apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Laskut nostetaan asiakkaille. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekti Id -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"rivi nro {0}: arvomäärä ei voi olla suurempi kuin odottava kuluvaatimus {1}, odottavien arvomäärä on {2}" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"rivi nro {0}: arvomäärä ei voi olla suurempi kuin odottava kuluvaatimus {1}, odottavien arvomäärä on {2}" apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} luettelo lisätty DocType: Maintenance Schedule,Schedule,aikataulu DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Määritä budjetti tälle Kustannuspaikka. Asettaa budjetti toiminta, katso "Yhtiö List"" diff --git a/erpnext/translations/fr.csv b/erpnext/translations/fr.csv index d5de6036f9..f052f8ee56 100644 --- a/erpnext/translations/fr.csv +++ b/erpnext/translations/fr.csv @@ -33,7 +33,7 @@ DocType: Department,Department,Département DocType: Purchase Order,% Billed,Facturé% apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Taux de change doit être le même que {0} {1} ({2}) DocType: Sales Invoice,Customer Name,Nom du client -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Compte bancaire ne peut pas être nommé {0} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},Compte bancaire ne peut pas être nommé {0} DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Tous les champs liés à l'exportation comme monnaie , taux de conversion , l'exportation totale , l'exportation totale grandiose etc sont disponibles dans Bon de livraison , Point de Vente , Devis, Factures, Bons de commandes etc" DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Chefs (ou groupes) contre lequel les entrées comptables sont faites et les soldes sont maintenus. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Participation pour les employés {0} est déjà marqué @@ -41,7 +41,7 @@ DocType: Manufacturing Settings,Default 10 mins,Par défaut 10 minutes DocType: Leave Type,Leave Type Name,Nom du Type de Congé apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,prix règle DocType: Pricing Rule,Apply On,Pas autorisé à modifier compte gelé {0} -DocType: Item Price,Multiple Item prices.,Prix des ouvrages multiples. +DocType: Item Price,Multiple Item prices.,Prix articles multiples. ,Purchase Order Items To Be Received,Articles de bons de commande pour être reçu DocType: SMS Center,All Supplier Contact,Tous les contacts fournisseur DocType: Quality Inspection Reading,Parameter,Paramètre @@ -49,7 +49,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date c apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Taux doit être le même que {1}: {2} ({3} / {4}) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,Nouvelle Demande de Congés apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Projet de la Banque -DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Utiliser cette option pour maintenir le code de référence du client et les rendre consultables en fonction de leur code. DocType: Mode of Payment Account,Mode of Payment Account,Mode de compte de paiement apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Voir les variantes apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Quantité @@ -58,7 +57,7 @@ DocType: Employee Education,Year of Passing,Année de passage apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,En Stock DocType: Designation,Designation,Désignation DocType: Production Plan Item,Production Plan Item,Élément du plan de production -apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Utilisateur {0} est déjà attribué à l'employé {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Utilisateur {0} est déjà attribué à l'employé {1} apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Faites nouveau profil de POS apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,soins de santé DocType: Purchase Invoice,Monthly,Mensuel @@ -70,9 +69,9 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,défense DocType: Company,Abbr,Abréviation DocType: Appraisal Goal,Score (0-5),Score (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Rangée {0}: {1} {2} ne correspond pas à {3} -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}: +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Rangée # {0}: DocType: Delivery Note,Vehicle No,No du véhicule -apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,S'il vous plaît sélectionnez Liste des Prix +apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,S'il vous plaît sélectionnez Liste des Prix DocType: Production Order Operation,Work In Progress,Travaux en cours DocType: Employee,Holiday List,Liste de vacances DocType: Time Log,Time Log,Relevé de Temps/Timesheet @@ -114,7 +113,7 @@ DocType: Lead,Person Name,Nom Personne DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Vérifiez si l'ordre récurrent, décochez d'arrêter récurrents ou mettre bon Date de fin" DocType: Sales Invoice Item,Sales Invoice Item,Article facture de vente DocType: Account,Credit,Crédit -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,S'il vous plaît configuration Naming System employés en ressources humaines> Paramètres RH +apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,S'il vous plaît configuration Naming System employés en ressources humaines> Paramètres RH DocType: POS Profile,Write Off Cost Center,Ecrire Off Centre de coûts DocType: Warehouse,Warehouse Detail,Détail de l'entrepôt apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Limite de crédit a été franchi pour le client {0} {1} / {2} @@ -175,16 +174,17 @@ apps/erpnext/erpnext/config/hr.py +98,Settings for HR Module,Réglages pour le M DocType: SMS Center,SMS Center,Centre SMS DocType: BOM Replace Tool,New BOM,Nouvelle nomenclature apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Regroupement de relevés de temps pour la facturation. -apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,La Newsletter a déjà été envoyée +apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,L'info-lettre a déjà été envoyée DocType: Lead,Request Type,Type de demande DocType: Leave Application,Reason,Raison +apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Assurez-employé apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Diffusion apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,exécution apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Le premier utilisateur deviendra le System Manager (vous pouvez changer cela plus tard). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Les détails des opérations effectuées. DocType: Serial No,Maintenance Status,Statut d'entretien apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Articles et Prix -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},De la date doit être dans l'exercice. En supposant Date d'= {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},De la date doit être dans l'exercice. En supposant Date d'= {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Sélectionnez l'employé pour lequel vous créez l'évaluation. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Numéro de commande requis pour objet {0} DocType: Customer,Individual,Individuel @@ -196,7 +196,7 @@ apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Date d'installation ne peut pas être avant la date de livraison pour l'article {0} DocType: Pricing Rule,Discount on Price List Rate (%),Remise sur la liste des prix Taux (%) DocType: Offer Letter,Select Terms and Conditions,Sélectionnez Termes et Conditions -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,Valeur hors +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,Valeur hors DocType: Production Planning Tool,Sales Orders,Commandes clients DocType: Purchase Taxes and Charges,Valuation,Évaluation ,Purchase Order Trends,Bon de commande Tendances @@ -230,7 +230,7 @@ DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Crée apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Pas de description indiquée apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Demande d'achat. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Seul le congé approbateur sélectionné peut soumettre cette demande de congé -apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Vous n'êtes pas autorisé à ajouter ou mettre à jour les entrées avant {0} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Vous n'êtes pas autorisé à ajouter ou mettre à jour les entrées avant {0} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Congés par Année apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,S'il vous plaît mettre Naming série pour {0} via Configuration> Paramètres> Série Naming DocType: Time Log,Will be updated when batched.,Sera mis à jour lorsque lots. @@ -240,10 +240,11 @@ DocType: Item Website Specification,Item Website Specification,Spécification Si DocType: Payment Tool,Reference No,No de référence apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Laisser verouillé apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},dépenses +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,entrées bancaires apps/erpnext/erpnext/accounts/utils.py +341,Annual,Annuel DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock réconciliation article DocType: Stock Entry,Sales Invoice No,Aucune facture de vente -DocType: Material Request Item,Min Order Qty,Quantité de commande minimale +DocType: Material Request Item,Min Order Qty,Qté min. de commande DocType: Lead,Do Not Contact,Ne communiquez pas avec DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,L'identifiant unique pour le suivi de toutes les factures récurrentes. Il est généré lors de la soumission. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Software Developer,Software Developer @@ -292,8 +293,8 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error, DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,En Toutes Lettres (Exportation) Sera visible une fois que vous enregistrerez le bon de livraison. DocType: Lead,Industry,Industrie DocType: Employee,Job Profile,Profil de l'emplois -DocType: Newsletter,Newsletter,Newsletter -DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notification par courriel lors de la création de la demande de matériel automatique +DocType: Newsletter,Newsletter,Info-lettres +DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notification par E-mail lors de la création de la demande de matériel automatique DocType: Journal Entry,Multi Currency,Multi-devise DocType: Payment Reconciliation Invoice,Invoice Type,Type de facture apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,Bon de livraison @@ -312,7 +313,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Total de la commande Considéré apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).","Intitulé de Poste (par exemple Directeur Général, Directeur...)" apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,S'il vous plaît entrez la valeur 'Répéter le jour du mois' -DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Vitesse à laquelle la devise du client est converti en devise de base du client +DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Taux à laquelle la devise du client est converti en devise de base DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Disponible en nomenclature , bon de livraison , facture d'achat , ordre de production, bon de commande , bon de réception , la facture de vente , Sales Order , Stock entrée , des feuilles de temps" DocType: Item Tax,Tax Rate,Taux d'imposition apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} déjà alloué pour les employés {1} pour la période {2} pour {3} @@ -361,7 +362,7 @@ DocType: Purchase Receipt,Vehicle Date,Date de véhicule apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,Médical apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Raison pour perdre apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation est fermé aux dates suivantes selon la liste de vacances: {0} -apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Des opportunités +apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Opportunités DocType: Employee,Single,Unique apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Budget ne peut pas être réglé pour le centre de coûts du Groupe DocType: Account,Cost of Goods Sold,Coût des marchandises vendues @@ -432,7 +433,7 @@ DocType: Production Order,Additional Operating Cost,Coût de fonctionnement supp apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,produits de beauté apps/erpnext/erpnext/stock/doctype/item/item.py +454,"To merge, following properties must be same for both items","Pour fusionner , les propriétés suivantes doivent être les mêmes pour les deux articles" DocType: Shipping Rule,Net Weight,Poids net -DocType: Employee,Emergency Phone,téléphone d'urgence +DocType: Employee,Emergency Phone,Téléphone d'urgence ,Serial No Warranty Expiry,N ° de série expiration de garantie DocType: Sales Order,To Deliver,A Livrer DocType: Purchase Invoice Item,Item,Article @@ -457,7 +458,7 @@ DocType: Purchase Receipt,Add / Edit Taxes and Charges,Ajouter / Modifier Taxes DocType: Purchase Invoice,Supplier Invoice No,Fournisseur facture n DocType: Territory,For reference,Pour référence apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Vous ne pouvez pas supprimer les No de série {0}, tant qu'ils sont est dans les mouvements de stock" -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Fermeture (Cr) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Fermeture (Cr) DocType: Serial No,Warranty Period (Days),Période de garantie (jours) DocType: Installation Note Item,Installation Note Item,Article Remarque Installation ,Pending Qty,Qté en attente @@ -503,7 +504,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +698,Default Unit of Measure for apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Le montant alloué ne peut être négatif DocType: Purchase Order Item,Billed Amt,Bec Amt DocType: Warehouse,A logical Warehouse against which stock entries are made.,Un Entrepôt logique dans lequel les entrées en stocks sont faites. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},contacts +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},No et date de référence est nécessaire pour {0} DocType: Sales Invoice,Customer's Vendor,Client Fournisseur apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,Ordre de fabrication est obligatoire apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Rédaction de propositions @@ -529,12 +530,12 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Ensuite, les règles de tarification sont filtrés sur la base de clientèle, par groupe de clients, Territoire, fournisseur, le type de fournisseur, campagne, etc Sales Partner" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Variation nette des stocks DocType: Employee,Passport Number,Numéro de passeport -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,directeur +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Directeur apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,Même élément a été saisi plusieurs fois. DocType: SMS Settings,Receiver Parameter,Paramètre récepteur apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basé sur' et 'Groupé par' ne peuvent pas être identiques DocType: Sales Person,Sales Person Targets,Personne objectifs de vente -DocType: Production Order Operation,In minutes,En quelques minutes +DocType: Production Order Operation,In minutes,En minutes DocType: Issue,Resolution Date,Date de Résolution apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,Please set default Cash or Bank account in Mode of Payment {0},Les frais de téléphone DocType: Selling Settings,Customer Naming By,Client de nommage par @@ -549,9 +550,9 @@ DocType: Activity Cost,Projects User,Utilisateur/Intervenant Projets apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Consommé apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} introuvable pas dans les Détails de la facture DocType: Company,Round Off Cost Center,Arrondir Centre de coûts -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Doublons {0} avec la même {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,La visite de maintenance {0} doit être annulée avant d'annuler cette commande DocType: Material Request,Material Transfer,De transfert de matériel -apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),{0} doit être inférieur ou égal à {1} +apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Ouverture (Dr) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Horodatage affichage doit être après {0} DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Taxes et frais de Landed Cost DocType: Production Order Operation,Actual Start Time,Heure de début réelle @@ -567,8 +568,8 @@ DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush mati apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,"Pour signaler un problème, passez à" DocType: Purchase Receipt,Other Details,Autres détails DocType: Account,Accounts,Comptes -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,commercialisation -apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Paiement entrée est déjà créé +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Paiement entrée est déjà créé DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Pour suivre pièce documents de vente et d'achat en fonction de leurs numéros de série. Ce n'est peut également être utilisé pour suivre les détails de la garantie du produit. DocType: Purchase Receipt Item Supplied,Current Stock,Stock actuel apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,La facturation totale de cette année @@ -590,7 +591,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,aérospati DocType: Journal Entry,Credit Card Entry,Entrée de carte de crédit apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Tâche Objet apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Marchandises reçues des fournisseurs. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,En valeur +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,En valeur DocType: Lead,Campaign Name,Nom de la campagne ,Reserved,réservé DocType: Purchase Order,Supply Raw Materials,Raw Materials Supply @@ -721,11 +722,11 @@ apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} { apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Achetez commande au paiement DocType: Sales Order Item,Projected Qty,Qté projeté DocType: Sales Invoice,Payment Due Date,Date d'échéance -DocType: Newsletter,Newsletter Manager,Responsable de l'infolettre +DocType: Newsletter,Newsletter Manager,Responsable de l'info-lettre apps/erpnext/erpnext/stock/doctype/item/item.js +240,Item Variant {0} already exists with same attributes,Point Variant {0} existe déjà avec les mêmes caractéristiques apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','Ouverture' DocType: Notification Control,Delivery Note Message,Note Message de livraison -DocType: Expense Claim,Expenses,Note: Ce centre de coûts est un groupe . Vous ne pouvez pas faire les écritures comptables contre des groupes . +DocType: Expense Claim,Expenses,Dépenses DocType: Item Variant Attribute,Item Variant Attribute,Point Variant Attribut ,Purchase Receipt Trends,Achat Tendances reçus DocType: Appraisal,Select template from which you want to get the Goals,Sélectionnez le modèle à partir duquel vous souhaitez obtenir des Objectifs @@ -760,7 +761,7 @@ DocType: Supplier Quotation,Is Subcontracted,Est en sous-traitance DocType: Item Attribute,Item Attribute Values,Point valeurs d'attribut apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Voir abonnés apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,Achat Réception -,Received Items To Be Billed,Articles reçus à être facturé +,Received Items To Be Billed,Articles reçus à facturer DocType: Employee,Ms,Mme apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,Campagne . # # # # apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Impossible de trouver le Créneau de Temps dans les prochains {0} jours pour l'Opération {1} @@ -775,10 +776,10 @@ DocType: Purchase Receipt Item Supplied,Required Qty,Quantité requise DocType: Bank Reconciliation,Total Amount,Montant total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Publication Internet DocType: Production Planning Tool,Production Orders,Ordres de fabrication -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Valeur du solde +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Valeur du solde apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Liste de prix de vente apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publier pour synchroniser les éléments -DocType: Bank Reconciliation,Account Currency,Compte +DocType: Bank Reconciliation,Account Currency,Compte Devise apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,S'il vous plaît mentionner ronde Compte Off dans Société DocType: Purchase Receipt,Range,Gamme DocType: Supplier,Default Payable Accounts,Comptes de créances fournisseur par défaut @@ -857,6 +858,7 @@ DocType: Company,If Monthly Budget Exceeded (for expense account),Si le budget m DocType: Workstation,Net Hour Rate,Taux Horaire Net DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landed Cost reçu d'achat DocType: Company,Default Terms,Conditions contractuelles par défaut +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.","Si elle est cochée, seule description, la quantité, dose et la masse sont présentés en version imprimée de la table d'objet. Tous les champs supplémentaire est montré dans la colonne "Description"." DocType: Packing Slip Item,Packing Slip Item,Emballage article Slip DocType: POS Profile,Cash/Bank Account,Trésorerie / Compte bancaire apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Les articles retirés avec aucun changement dans la quantité ou la valeur. @@ -877,7 +879,7 @@ DocType: Landed Cost Item,Purchase Receipt Item,Achat d'article de réceptio DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Entrepôt réservé à des commandes clients / entrepôt de produits finis apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Montant de vente apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Time Logs -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,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 +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 DocType: Serial No,Creation Document No,Création document n DocType: Issue,Issue,Question 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 @@ -889,7 +891,7 @@ DocType: Lead,Organization Name,Nom de l'organisme DocType: Tax Rule,Shipping State,Etat de livraison apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,L'article doit être ajouté à l'aide 'obtenir des éléments de reçus d'achat de la touche apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Fournisseur numéro de livraison en double dans {0} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,achat standard +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,achat standard DocType: GL Entry,Against,Contre DocType: Item,Default Selling Cost Center,Coût des marchandises vendues DocType: Sales Partner,Implementation Partner,Partenaire de mise en œuvre @@ -900,7 +902,7 @@ DocType: Packing Slip,Net Weight UOM,Unité de mesure Poids Net DocType: Item,Default Supplier,Par défaut Fournisseur DocType: Manufacturing Settings,Over Production Allowance Percentage,Surproduction Allocation Pourcentage DocType: Shipping Rule Condition,Shipping Rule Condition,Condition règle de livraison -DocType: Features Setup,Miscelleneous,Miscelleneous +DocType: Features Setup,Miscelleneous,Divers DocType: Holiday List,Get Weekly Off Dates,Obtenez hebdomadaires Dates Off apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Évaluation de l'objet mis à jour DocType: Sales Person,Select company name first.,Sélectionnez le nom de la première entreprise. @@ -931,7 +933,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et DocType: Sales Partner,Distributor,Distributeur DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Panier Livraison règle apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Tous les groupes de clients -apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',S'il vous plaît mettre «Appliquer réduction supplémentaire sur ' +apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',S'il vous plaît mettre «Appliquer réduction supplémentaire sur ' ,Ordered Items To Be Billed,Articles commandés à facturer apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,De Gamme doit être inférieure à la gamme apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Sélectionnez registres de temps et de soumettre à créer une nouvelle facture de vente. @@ -987,7 +989,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Détail des paiemen DocType: Global Defaults,Current Fiscal Year,Exercice en cours DocType: Global Defaults,Disable Rounded Total,Désactiver le Total arrondi DocType: Lead,Call,Appeler -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'Les entrées' ne peuvent pas être vide +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,'Les entrées' ne peuvent pas être vide apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Pièces de journal {0} sont non liée ,Trial Balance,Balance apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Mise en place d'employés @@ -1001,12 +1003,12 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,Vie apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,plus tôt apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group","Un groupe d'article existe avec le même nom, changez le nom de l'article ou renommez le groupe d'article SVP" DocType: Production Order,Manufacture against Sales Order,Fabrication à l'encontre des commandes clients -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,revenu indirect +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,Reste du monde apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Le Point {0} ne peut pas avoir lot ,Budget Variance Report,Rapport sur les écarts du budget DocType: Salary Slip,Gross Pay,Salaire brut apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Dividendes payés -apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40,Accounting Ledger,Comptabilité Ledger +apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40,Accounting Ledger,Livre des comptes DocType: Stock Reconciliation,Difference Amount,Différence Montant apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192,Retained Earnings,Bénéfices non répartis DocType: BOM Item,Item Description,Description de l'objet @@ -1039,7 +1041,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) a apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Point 2 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Responsable du compte {0} a été crée apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Green,Vert -DocType: Item,Auto re-order,Auto re-commande +DocType: Item,Auto re-order,Re-commande Auto apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Total obtenu DocType: Employee,Place of Issue,Lieu d'émission apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,contrat @@ -1112,7 +1114,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,Repas apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Gamme de vieillissement 3 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,Vous pouvez faire un journal de temps que contre une ordonnance de production soumis DocType: Maintenance Schedule Item,No of Visits,Nombre de Visites -apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","infolettres aux contacts, prospects." +apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","info-lettres aux contacts, prospects." apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Devise de la clôture des comptes doit être {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Somme des points pour tous les objectifs devraient être 100. Il est {0} apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,Opérations ne peuvent pas être laissés en blanc. @@ -1172,7 +1174,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","Impôt table récupérées par le maître de l'article comme une chaîne et stockée dans ce domaine en détail. Utilisé pour les impôts et frais" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,L'employé ne peut pas rendre compte à lui-même. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,L'employé ne peut pas rendre compte à lui-même. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si le compte est gelé , les entrées sont autorisés pour les utilisateurs restreints ." DocType: Email Digest,Bank Balance,Solde bancaire apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Entrée comptabilité pour {0}: {1} ne peut être faite qu'en monnaie: {2} @@ -1202,7 +1204,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,analyste apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Row {0}: Montant alloué {1} doit être inférieur ou égal au montant JV {2} DocType: Item,Inventory,Inventaire DocType: Features Setup,"To enable ""Point of Sale"" view",Pour activer "Point de vente" vue -apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Le paiement ne peut être fait pour le chariot vide +apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Le paiement ne peut être fait pour le chariot vide DocType: Item,Sales Details,Détails ventes DocType: Opportunity,With Items,Avec Articles apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,En Qté @@ -1243,7 +1245,7 @@ DocType: Time Log Batch Detail,Time Log Batch Detail,Temps connecter Détail du DocType: Landed Cost Voucher,Landed Cost Help,Aide Landed Cost DocType: Leave Block List,Block Holidays on important days.,Bloc Vacances sur les jours importants. ,Accounts Receivable Summary,Le résumé de comptes débiteurs -apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,S'il vous plaît mettre champ ID de l'utilisateur dans un dossier de l'employé pour définir le rôle des employés +apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,S'il vous plaît mettre champ ID de l'utilisateur dans un dossier de l'employé pour définir le rôle des employés DocType: UOM,UOM Name,Nom Unité de mesure apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Montant de la contribution DocType: Sales Invoice,Shipping Address,Adresse de livraison @@ -1254,7 +1256,7 @@ DocType: Sales Invoice Item,Brand Name,La marque DocType: Purchase Receipt,Transporter Details,Transporter Détails apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,boîte apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,l'Organisation -DocType: Monthly Distribution,Monthly Distribution,Une distribution mensuelle +DocType: Monthly Distribution,Monthly Distribution,Distribution mensuelle apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Soit quantité de cible ou le montant cible est obligatoire . DocType: Production Plan Sales Order,Production Plan Sales Order,Plan de Production Ventes Ordre DocType: Sales Partner,Sales Partner Target,Cible Sales Partner @@ -1293,7 +1295,7 @@ DocType: HR Settings,Stop Birthday Reminders,Arrêter anniversaire rappels DocType: SMS Center,Receiver List,Liste des récepteurs DocType: Payment Tool Detail,Payment Amount,Montant du paiement apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Quantité consommée -apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Voir +apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} Voir apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,Variation nette des espèces DocType: Salary Structure Deduction,Salary Structure Deduction,Déduction structure salariale apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unité de mesure {0} a été saisi plus d'une fois dans la Table de facteur de Conversion @@ -1303,7 +1305,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Âge (jours) DocType: Quotation Item,Quotation Item,Article de la soumission DocType: Account,Account Name,Nom du compte -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Date d'entrée ne peut pas être supérieur à ce jour +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,Date d'entrée ne peut pas être supérieur à ce jour apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,N ° de série {0} {1} quantité ne peut pas être une fraction apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Type de fournisseur principal DocType: Purchase Order Item,Supplier Part Number,Numéro de pièce fournisseur @@ -1378,7 +1380,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial DocType: Employee,Date Of Retirement,Date de départ à la retraite DocType: Upload Attendance,Get Template,Obtenez modèle DocType: Address,Postal,Postal -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext Installation terminée! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext Installation terminée! DocType: Item,Weightage,Weightage apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,BOM récursivité : {0} ne peut pas être le parent ou l'enfant de {2} apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,S'il vous plaît sélectionnez {0} en premier. @@ -1393,7 +1395,7 @@ DocType: Lead,Next Contact By,Contact suivant par apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},Quantité requise pour objet {0} à la ligne {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Entrepôt {0} ne peut pas être supprimé car il existe une quantité pour l'objet {1} DocType: Quotation,Order Type,Type d'ordre -DocType: Purchase Invoice,Notification Email Address,Adresse courriel de notification +DocType: Purchase Invoice,Notification Email Address,Adresse E-mail de notification DocType: Payment Tool,Find Invoices to Match,Trouver factures pour correspondre ,Item-wise Sales Register,Ventes point-sage S'enregistrer apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","par exemple ""XYZ Banque Nationale """ @@ -1451,7 +1453,7 @@ apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Regrou DocType: Sales Order Item,Actual Qty,Quantité réelle DocType: Sales Invoice Item,References,Références DocType: Quality Inspection Reading,Reading 10,Lecture 10 -apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Référencez vos produits ou services que vous achetez ou vendez. +apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","La liste de vos produits ou services que vous achetez ou vendez. Assurez-vous de vérifier le groupe d'articles, l'unité de mesure et d'autres propriétés lorsque vous démarrez." DocType: Hub Settings,Hub Node,Node Hub apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Vous avez entré un doublon . Merci de rectifier et essayer à nouveau. apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Valeur {0} pour l'attribut {1} ne existe pas dans la liste des valeurs d'attribut valide article @@ -1465,7 +1467,7 @@ DocType: Purchase Receipt Item Supplied,Consumed Qty,Quantité consommée apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,télécommunications DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indique que le package est une partie de cette livraison (Seuls les projets) DocType: Payment Tool,Make Payment Entry,Effectuer un paiement d'entrée -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Quantité de l'article {0} doit être inférieur à {1} +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Quantité de l'article {0} doit être inférieur à {1} ,Sales Invoice Trends,Soldes Tendances de la facture DocType: Leave Application,Apply / Approve Leaves,Appliquer / Approuver Feuilles apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Pour @@ -1535,7 +1537,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Ligne # {0}: Opération {1} ne est pas terminée pour {2} Quantité de produits finis en ordre de fabrication # {3}. S'il vous plaît mettre à jour l'état de fonctionnement via Time Logs apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Laisser Bill of Materials devrait être «oui» . Parce que un ou plusieurs nomenclatures actifs présents pour cet article DocType: Issue,Resolution Details,Détails de la résolution -apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,allocations +apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,Allocations DocType: Quality Inspection Reading,Acceptance Criteria,Critères d'acceptation DocType: Item Attribute,Attribute Name,Nom de l'attribut DocType: Item Group,Show In Website,Afficher dans le site Web @@ -1583,10 +1585,10 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,La 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" DocType: HR Settings,HR Settings,Paramètrages RH -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,La note de frais est en attente d'approbation. Seul l'approbateur des frais peut mettre à jour le statut. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,La note de frais est en attente d'approbation. Seul l'approbateur des frais peut mettre à jour le statut. DocType: Purchase Invoice,Additional Discount Amount,Montant de réduction supplémentaire DocType: Leave Block List Allow,Leave Block List Allow,Laisser Block List Autoriser -apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Abr ne peut être vide ou l'espace +apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Abré. ne peut être vide ou contenir un espace apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,Groupe non-groupe apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,sportif apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Total réel @@ -1629,7 +1631,7 @@ DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting DocType: Opportunity,Customer / Lead Address,Adresse Client / Prospect apps/erpnext/erpnext/stock/doctype/item/item.py +151,Warning: Invalid SSL certificate on attachment {0},Attention: certificat SSL non valide sur la pièce jointe {0} DocType: Production Order Operation,Actual Operation Time,Temps Opérationnel Réel -DocType: Authorization Rule,Applicable To (User),Applicable aux (Utilisateur) +DocType: Authorization Rule,Applicable To (User),Applicable à (Utilisateur) DocType: Purchase Taxes and Charges,Deduct,Déduire apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170,Job Description,Description de l'emplois DocType: Purchase Order Item,Qty as per Stock UOM,Qté en stock pour Emballage @@ -1646,17 +1648,17 @@ apps/erpnext/erpnext/hooks.py +69,Shipments,Livraisons DocType: Purchase Order Item,To be delivered to customer,Pour être livré à la clientèle apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,Log Time Etat doit être soumis. apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,N ° de série {0} ne fait pas partie de tout entrepôt -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Ligne # +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Rangée # DocType: Purchase Invoice,In Words (Company Currency),En Toutes Lettres (Devise Entreprise) DocType: Pricing Rule,Supplier,Fournisseur DocType: C-Form,Quarter,Trimestre -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Nombre de mots +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Dépenses diverses DocType: Global Defaults,Default Company,Société par défaut apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Frais ou différence compte est obligatoire pour objet {0} car il impacts valeur globale des actions apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Vous ne pouvez pas surfacturer pour objet {0} à la ligne {1} plus {2}. Pour permettre à la surfacturation, s'il vous plaît situé dans Réglages Stock" DocType: Employee,Bank Name,Nom de la banque apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Au-dessus -apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Utilisateur {0} est désactivé +apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Utilisateur {0} est désactivé DocType: Leave Application,Total Leave Days,Total des jours de congé DocType: Email Digest,Note: Email will not be sent to disabled users,Remarque: Email ne sera pas envoyé aux utilisateurs désactivé apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Sélectionnez Société ... @@ -1690,7 +1692,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Classement des ventes au paiement DocType: Expense Claim Detail,Expense Claim Detail,Détail Note de Frais apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Time Logs créé: -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,S'il vous plaît sélectionnez compte correct +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,S'il vous plaît sélectionnez compte correct DocType: Item,Weight UOM,Poids Emballage DocType: Employee,Blood Group,Groupe sanguin DocType: Purchase Invoice Item,Page Break,Saut de page @@ -1756,7 +1758,7 @@ DocType: Appraisal Goal,Appraisal Goal,Objectif d'évaluation DocType: Time Log,Costing Amount,Montant des coûts DocType: Process Payroll,Submit Salary Slip,Envoyer le bulletin de salaire DocType: Salary Structure,Monthly Earning & Deduction,Revenu mensuel & Déduction -apps/erpnext/erpnext/controllers/selling_controller.py +157,Maxiumm discount for Item {0} is {1}%,Remise Maxiumm pour objet {0} {1} est % +apps/erpnext/erpnext/controllers/selling_controller.py +157,Maxiumm discount for Item {0} is {1}%,Remise maximum pour l'article {0} est de {1}% apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Importer en vrac DocType: Sales Partner,Address & Contacts,Adresse & Coordonnées DocType: SMS Log,Sender Name,Nom de l'expéditeur @@ -1770,7 +1772,7 @@ DocType: Manufacturing Settings,Capacity Planning,Planification des capacités apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43,'From Date' is required,'Date début' est nécessaire DocType: Journal Entry,Reference Number,Numéro de référence DocType: Employee,Employment Details,Détails de l'emploi -DocType: Employee,New Workplace,Travail du Nouveau- +DocType: Employee,New Workplace,Nouveau lieu de travail apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Définir comme Fermé apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},Aucun Item avec le Code-Barre {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Cas n ° ne peut pas être 0 @@ -1865,7 +1867,7 @@ DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121,Please save the document before generating maintenance schedule,S'il vous plaît enregistrer le document avant de générer le calendrier d'entretien apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,État du projet DocType: UOM,Check this to disallow fractions. (for Nos),Cochez cette case pour interdire les fractions. (Pour les numéros) -apps/erpnext/erpnext/config/crm.py +96,Newsletter Mailing List,Liste de Diffusion Newsletter +apps/erpnext/erpnext/config/crm.py +96,Newsletter Mailing List,Liste de diffusion info-lettre DocType: Delivery Note,Transporter Name,Nom Transporteur DocType: Authorization Rule,Authorized Value,Valeur autorisée DocType: Contact,Enter department to which this Contact belongs,Entrez département auquel appartient ce contact @@ -1894,7 +1896,7 @@ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Taux de base (comme pa DocType: SMS Log,No of Requested SMS,Nombre de SMS demandés DocType: Campaign,Campaign-.####,Campagne-.#### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Prochaines étapes -apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,La date de fin de contrat doit être supérieure à la date d'embauche +apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,La date de fin de contrat doit être supérieure à la date d'embauche DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Un tiers distributeur / commerçant / commissionnaire / affilié / revendeur qui vend les produits de l'entreprise en échange d'une commission. DocType: Customer Group,Has Child Node,A Node enfant apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} contre le bon de commande d'achat {1} @@ -1943,13 +1945,13 @@ The tax rate you define here will be the standard tax rate for all **Items**. If 8. Entrez Row: Si elle est basée sur ""Précédent Row total"" vous pouvez sélectionner le numéro de la ligne qui sera pris comme base pour ce calcul (par défaut est la ligne précédente). 9. Considérez taxe ou redevance pour: Dans cette section, vous pouvez spécifier si la taxe / redevance est seulement pour l'évaluation (pas une partie du total) ou seulement pour le total (ne pas ajouter de la valeur à l'élément) ou pour les deux. 10. Ajouter ou déduire: Que vous voulez ajouter ou déduire la taxe." -DocType: Purchase Receipt Item,Recd Quantity,Quantité recd +DocType: Purchase Receipt Item,Recd Quantity,Quantité reçue apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},effondrement -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Stock entrée {0} est pas soumis +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Stock entrée {0} est pas soumis DocType: Payment Reconciliation,Bank / Cash Account,Compte en Banque / trésorerie DocType: Tax Rule,Billing City,Facturation Ville DocType: Global Defaults,Hide Currency Symbol,Masquer le symbole monétaire -apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","par exemple, bancaire, Carte de crédit" +apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","Ex. Cash, Banque, Carte de crédit" DocType: Journal Entry,Credit Note,Note de crédit apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},Terminé Quantité ne peut pas être plus que {0} pour l'opération {1} DocType: Features Setup,Quality,Qualité @@ -1985,7 +1987,7 @@ DocType: Process Payroll,Select Employees,Sélectionnez employés DocType: Bank Reconciliation,To Date,À ce jour DocType: Opportunity,Potential Sales Deal,Offre de vente potentiels DocType: Purchase Invoice,Total Taxes and Charges,Total Taxes et frais -DocType: Employee,Emergency Contact,En cas d'urgence +DocType: Employee,Emergency Contact,Contact en cas d'urgence DocType: Item,Quality Parameters,Paramètres de qualité apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,Grand livre DocType: Target Detail,Target Amount,Montant Cible @@ -2054,8 +2056,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Numéro de chèque DocType: Payment Tool Detail,Payment Tool Detail,Paiement outil Détail ,Sales Browser,Exceptionnelle pour {0} ne peut pas être inférieur à zéro ( {1} ) DocType: Journal Entry,Total Credit,Crédit total -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Attention: Un autre {0} {1} # existe contre l'entrée en stock {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,arrondis +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},Attention: Un autre {0} {1} # existe contre l'entrée en stock {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,Locale apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Prêts et avances ( actif) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Débiteurs apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Grand @@ -2119,7 +2121,7 @@ DocType: Packing Slip,If more than one package of the same type (for print),Si p DocType: C-Form Invoice Detail,Net Total,Total net DocType: Bin,FCFS Rate,Taux PAPS apps/erpnext/erpnext/accounts/page/pos/pos.js +15,Billing (Sales Invoice),Facturation (facture de vente) -DocType: Payment Reconciliation Invoice,Outstanding Amount,Encours +DocType: Payment Reconciliation Invoice,Outstanding Amount,Montant dû DocType: Project Task,Working,De travail DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock file d'attente (FIFO) apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,S'il vous plaît sélectionner registres de temps. @@ -2142,7 +2144,7 @@ DocType: Monthly Distribution,Distribution Name,Nom distribution DocType: Features Setup,Sales and Purchase,Vente et achat DocType: Supplier Quotation Item,Material Request No,Demande de Support Aucun apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},Inspection de la qualité requise pour l'article {0} -DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Vitesse à laquelle la devise du client est converti en devise de base entreprise +DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Taux à laquelle la devise du client est converti en devise de base de l'entreprise apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} a été désabonné avec succès de cette liste. DocType: Purchase Invoice Item,Net Rate (Company Currency),Taux Net (Devise Société) apps/erpnext/erpnext/config/crm.py +81,Manage Territory Tree.,Gérer l'arboressence des territoirs. @@ -2179,7 +2181,7 @@ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts bel DocType: Payment Request,Mute Email,Muet Email apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Alimentation , boissons et tabac" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL ou BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Ne peut effectuer le paiement que contre non facturés {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Ne peut effectuer le paiement que contre non facturés {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Taux de commission ne peut pas être supérieure à 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Niveau de Stock Minimal DocType: Stock Entry,Subcontract,Sous-traiter @@ -2214,7 +2216,7 @@ DocType: C-Form,C-Form No,C-formulaire n ° DocType: BOM,Exploded_items,Exploded_items DocType: Employee Attendance Tool,Unmarked Attendance,Participation banalisée apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,chercheur -apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,S'il vous plaît sauvegarder l'infolettre avant de l'envoyer +apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,S'il vous plaît sauvegarder l’info-lettre avant de l'envoyer apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Nom ou Email est obligatoire apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Contrôle de la qualité entrant. DocType: Purchase Order Item,Returned Qty,Retourné Quantité @@ -2229,7 +2231,7 @@ DocType: Customer Group,Only leaf nodes are allowed in transaction,Seuls les noe DocType: Expense Claim,Expense Approver,Approbateur des Frais apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Row {0}: Advance contre le Client doit être crédit DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Article reçu d'achat fournis -apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Payer +apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Payer apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Pour La date du DocType: SMS Settings,SMS Gateway URL,URL SMS Gateway apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Logs pour le maintien du statut de livraison de sms @@ -2237,7 +2239,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pendi apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Confirmé DocType: Payment Gateway,Gateway,passerelle apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Fournisseur> Type de fournisseur -apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Type de partie de Parent +apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Type de partie de Parent apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Date de livraison prévue ne peut pas être avant commande date apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Le titre de l'adresse est obligatoire @@ -2268,7 +2270,8 @@ DocType: Sales Invoice Item,Customer Warehouse (Optional),Entrepôt de clientèl DocType: Pricing Rule,Discount Percentage,Annuler Matériel Visiter {0} avant d'annuler ce numéro de client DocType: Payment Reconciliation Invoice,Invoice Number,Numéro de facture apps/erpnext/erpnext/hooks.py +55,Orders,Commandes -DocType: Leave Control Panel,Employee Type,Type de contrat +DocType: Leave Control Panel,Employee Type,Type d'employé +DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Pour maintenir le client sage code article et les rendre consultables en fonction de leur utilisation de code de cette option DocType: Employee Leave Approver,Leave Approver,Approbateur d'absence DocType: Manufacturing Settings,Material Transferred for Manufacture,Matériel transféré pour Fabrication DocType: Expense Claim,"A user with ""Expense Approver"" role","Un utilisateur avec le rôle ""Autorise les dépenses""" @@ -2316,7 +2319,7 @@ DocType: Serial No,Warranty / AMC Details,Garantie / Détails AMC DocType: Journal Entry,User Remark,Remarque l'utilisateur DocType: Lead,Market Segment,Segment de marché DocType: Employee Internal Work History,Employee Internal Work History,Antécédents professionnels interne de l'employé -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Fermeture (Dr) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Fermeture (Dr) DocType: Contact,Passive,Passif apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,N ° de série {0} pas en stock apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Modèle de la taxe pour la vente de transactions . @@ -2394,7 +2397,7 @@ DocType: Production Order,Material Transferred for Manufacturing,Matériel trans apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,Le compte {0} ne existe pas DocType: Purchase Receipt Item,Purchase Order Item No,Achetez article ordonnance n DocType: Project,Project Type,Type de projet -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,annuel +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Soit Qté ou le montant cible est obligatoire apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,Coût des différents types d'activités. apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Non autorisé à mettre à jour les transactions boursières de plus que {0} DocType: Item,Inspection Required,Inspection obligatoire @@ -2414,7 +2417,7 @@ DocType: Hub Settings,Publish Items to Hub,Publier les articles au Hub apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},Parent Site Web page apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,Virement apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,S'il vous plaît sélectionner compte bancaire -DocType: Newsletter,Create and Send Newsletters,Créer et envoyer des infolettres +DocType: Newsletter,Create and Send Newsletters,Créer et envoyer des info-lettres apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Cochez toutes DocType: Sales Order,Recurring Order,Ordre récurrent DocType: Company,Default Income Account,Compte d'exploitation @@ -2457,7 +2460,7 @@ DocType: Sales Invoice Item,Delivered Qty,Qté livrée apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Entrepôt {0}: Société est obligatoire apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Aller au groupe approprié (généralement source de fonds> Passif à court terme> Impôts et taxes et de créer un nouveau compte (en cliquant sur Ajouter un enfant) de type «impôt» et faire mentionner le taux de l'impôt. ,Payment Period Based On Invoice Date,Période de paiement basé sur Date de la facture -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Manquant Taux de change pour {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Taux de change Manquant pour {0} DocType: Journal Entry,Stock Entry,Entrée Stock DocType: Account,Payable,Impôt sur le revenu DocType: Salary Slip,Arrear Amount,Montant échu @@ -2465,7 +2468,7 @@ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_ac apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bénéfice Brut% DocType: Appraisal Goal,Weightage (%),Weightage (%) DocType: Bank Reconciliation Detail,Clearance Date,Date de la clairance -DocType: Newsletter,Newsletter List,Liste de Newsletter +DocType: Newsletter,Newsletter List,Liste des info-lettres DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,Vérifiez si vous voulez envoyer le bulletin de salaire dans le courrier à chaque salarié lors de la soumission bulletin de salaire DocType: Lead,Address Desc,Adresse Desc apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Au moins un de la vente ou l'achat doit être sélectionné @@ -2475,9 +2478,9 @@ DocType: Installation Note,Installation Date,Date d'installation DocType: Employee,Confirmation Date,Date de confirmation DocType: C-Form,Total Invoiced Amount,Montant total facturé DocType: Account,Sales User,Intervenant/Chargé de Ventes -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Quantité de minute ne peut être supérieure à Max Quantité +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Qté min. ne peut être supérieure à Qté max DocType: Stock Entry,Customer or Supplier Details,Client ou détails fournisseur -DocType: Payment Request,Email To,Envoyer à +DocType: Payment Request,Email To,E-mail à DocType: Lead,Lead Owner,Responsable du prospect apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,Entrepôt est nécessaire DocType: Employee,Marital Status,État civil @@ -2485,7 +2488,7 @@ DocType: Stock Settings,Auto Material Request,Auto Demande de Matériel DocType: Time Log,Will be updated when billed.,Sera mis à jour lorsqu'ils sont facturés. DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Disponible lot Quantité à partir de l'entrepôt apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Référence # {0} {1} du -apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,La Date de Départ en retraite doit être supérieure à Date d'Embauche +apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,La Date de Départ en retraite doit être supérieure à Date d'Embauche DocType: Sales Invoice,Against Income Account,Sur le compte des revenus apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Livré apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Point {0}: Quantité commandée {1} ne peut pas être inférieure à commande minimum qté {2} (défini au point). @@ -2522,7 +2525,7 @@ apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Prix: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,Déduction bulletin de salaire apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Sélectionnez un noeud de premier groupe. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},L'objectif doit être l'un des {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Remplissez le formulaire et l'enregistrer +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Remplissez le formulaire et l'enregistrer DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Télécharger un rapport contenant toutes les matières premières avec leur dernier état des stocks apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Communauté Forum DocType: Leave Application,Leave Balance Before Application,Laisser Solde Avant d'application @@ -2543,9 +2546,9 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Nam DocType: BOM Replace Tool,BOM Replace Tool,Outil Remplacer BOM apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Modèles pays sage d'adresses par défaut DocType: Sales Order Item,Supplier delivers to Customer,Fournisseur fournit au client -apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Afficher impôt rupture +apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Afficher impôt rupture apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},En raison / Date de référence ne peut pas être après {0} -apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importer des données et de l'Exportation +apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importer et exporter des données DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Invalid Nom d'utilisateur Mot de passe ou de soutien . S'il vous plaît corriger et essayer à nouveau. apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,Facture Date de publication DocType: Sales Invoice,Rounded Total,Total arrondi @@ -2571,7 +2574,7 @@ apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Tr apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nombre incorrect de General Ledger Entrées trouvées. Vous avez peut-être choisi le bon compte dans la transaction. apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Pour créer un compte bancaire DocType: Hub Settings,Publish Availability,Publier Disponibilité -apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Date de naissance ne peut pas être supérieure à aujourd'hui. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Date de naissance ne peut pas être supérieure à aujourd'hui. ,Stock Ageing,Stock vieillissement apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' est désactivée apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Définir comme Ouvrir @@ -2581,8 +2584,9 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty Disponible Quantité: {4}, transfert Quantité: {5}" apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Point 3 DocType: Purchase Order,Customer Contact Email,Email contact client +DocType: Warranty Claim,Item and Warranty Details,Point et de garantie Détails DocType: Sales Team,Contribution (%),Contribution (%) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Casual congé +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Remarque: Entrée de Paiement créé tant que le compte 'Cash ou bancaire' n'a pas été spécifié apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Responsabilités apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,Modèle DocType: Sales Person,Sales Person Name,Nom Sales Person @@ -2617,9 +2621,9 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94, apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',"S'il vous plaît cliquer sur "" Générer annexe '" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Pour la date doit être le même que Date d' autorisation pour une demi-journée apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","Par exemple Kg, Unités, Nombres, Mètres" -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Centre de coûts est nécessaire pour compte » de profits et pertes "" {0}" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,La Date d'Embauche doit être supérieure à la Date de Naissance -apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Grille des salaires +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,No de référence est obligatoire si vous avez introduit une date +apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,La Date d'Embauche doit être supérieure à la Date de Naissance +apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Grille des salaires DocType: Account,Bank,Banque apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,compagnie aérienne apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Material Issue @@ -2665,7 +2669,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Matières premi DocType: Leave Application,Follow via Email,Suivre par Email DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Aucun article avec Barcode {0} apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,Les matières premières ne peut pas être le même que l'article principal -apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Voulez-vous vraiment arrêter +apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Soit Qté ou le montant cible est obligatoire apps/erpnext/erpnext/stock/get_item_details.py +465,No default BOM exists for Item {0},services impressionnants apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,S'il vous plaît sélectionnez Date de publication abord apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Date d'ouverture devrait être avant la date de clôture @@ -2747,7 +2751,7 @@ DocType: Leave Allocation,New Leaves Allocated,Nouvelle Attribution de Congés apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,alloué avec succès DocType: Project,Expected End Date,Date de fin prévue DocType: Appraisal Template,Appraisal Template Title,Titre modèle d'évaluation -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,Reste du monde +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,Reste du monde apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,L'article parent {0} ne doit pas être un élément de Stock DocType: Cost Center,Distribution Id,Id distribution apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Services impressionnants @@ -2830,7 +2834,7 @@ DocType: Shipping Rule,Specify conditions to calculate shipping amount,Préciser apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Ajouter un enfant DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rôle autorisés à fixer congelés Comptes et modifier les entrées congelés apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,Vous ne pouvez pas convertir le centre de coûts à livre car il possède des nœuds enfant -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Valeur d'ouverture +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,Valeur d'ouverture apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,# Série apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Commission sur les ventes DocType: Offer Letter Term,Value / Description,Valeur / Description @@ -2862,7 +2866,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with c DocType: Bank Reconciliation Detail,Cheque Date,Date de chèques apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Compte {0}: le compte parent {1} n'appartient pas à l'entreprise: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Supprimé avec succès toutes les transactions liées à cette société! -apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Comme le Date +apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Comme la date apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,probation apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},Centre de coûts est nécessaire à la ligne {0} dans le tableau des impôts pour le type {1} DocType: Stock Settings,Auto insert Price List rate if missing,Insertion automatique de taux de la liste de prix si manquante @@ -2884,13 +2888,13 @@ DocType: Brand,Item Manager,Item Manager DocType: Cost Center,Add rows to set annual budgets on Accounts.,Ajoutez des lignes pour établir des budgets annuels sur des comptes. DocType: Buying Settings,Default Supplier Type,Fournisseur Type par défaut DocType: Production Order,Total Operating Cost,Coût d'exploitation total -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Stock ne peut pas être mis à jour contre livraison Remarque {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Remarque: Article {0} plusieurs fois saisies apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Tous les contacts. DocType: Newsletter,Test Email Id,Id Test Email apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Abréviation de l'entreprise DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Si vous suivez contrôle de la qualité . Permet article AQ requis et AQ Pas de ticket de caisse DocType: GL Entry,Party Type,Type de partie -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,Point {0} ignoré car il n'est pas un article en stock +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,Les matières premières peuvent être similaire que l'article principal DocType: Item Attribute Value,Abbreviation,Abréviation apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} {1} a été modifié . S'il vous plaît Actualiser apps/erpnext/erpnext/config/hr.py +123,Salary template master.,Maître de modèle de salaires . @@ -2929,7 +2933,7 @@ DocType: Quotation,In Words will be visible once you save the Quotation.,En Tout apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} est arrêté apps/erpnext/erpnext/stock/doctype/item/item.py +390,Barcode {0} already used in Item {1},Le code barre {0} est déjà utilisé dans l'article {1} DocType: Lead,Add to calendar on this date,Ajouter cette date au calendrier -apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,S'il vous plaît entrer atleast une facture dans le tableau +apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Règles pour l'ajout de frais de port. apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,Evénements à venir apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Client est requis apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Entrée rapide @@ -2950,7 +2954,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Sélectionnez Exercice ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,Profil POS nécessaire pour faire POS Entrée DocType: Hub Settings,Name Token,Nom du jeton -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,vente standard +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,vente standard apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Au moins un entrepôt est obligatoire DocType: Serial No,Out of Warranty,Hors garantie DocType: BOM Replace Tool,Replace,Remplacer @@ -2974,7 +2978,6 @@ DocType: Production Order,Operation Cost,Coût de l'opération apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Télécharger les participations à partir d'un fichier .csv apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Exceptionnelle Amt DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Fixer des objectifs élément de groupe-sage pour cette personne des ventes. -DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Pour attribuer ce problème, utilisez le bouton "Affecter" dans la barre latérale." DocType: Stock Settings,Freeze Stocks Older Than [Days],Vous ne pouvez pas entrer bon actuelle dans «Contre Journal Voucher ' colonne apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Si deux ou plusieurs règles de tarification sont trouvés sur la base des conditions ci-dessus, la priorité est appliqué. Priorité est un nombre compris entre 0 à 20 tandis que la valeur par défaut est zéro (blanc). Nombre plus élevé signifie qu'il sera prioritaire se il ya plusieurs règles de tarification avec mêmes conditions." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Exercice: {0} ne existe pas @@ -3026,7 +3029,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buyin DocType: Task,Actual Time (in Hours),Temps réel (en heures) DocType: Employee,History In Company,Ancienneté dans l'entreprise apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},La quantité totale émission / Transfert {0} dans Demande de Matériel {1} ne peut pas être supérieure à la quantité demandée {2} pour le point {3} -apps/erpnext/erpnext/config/crm.py +151,Newsletters,infolettres +apps/erpnext/erpnext/config/crm.py +151,Newsletters,info-lettres DocType: Address,Shipping,Livraison DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry DocType: Department,Leave Block List,Laisser Block List @@ -3067,6 +3070,7 @@ apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPN DocType: Monthly Distribution,Monthly Distribution Percentages,Les pourcentages de distribution mensuelle apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,L'élément sélectionné ne peut pas avoir lot DocType: Delivery Note,% of materials delivered against this Delivery Note,% Des matériaux livrés sur ce bon de livraison +DocType: Features Setup,Compact Item Print,Compact article Imprimer DocType: Customer,Customer Details,Détails du client DocType: Employee,Reports to,Rapports au DocType: SMS Settings,Enter url parameter for receiver nos,Entrez le paramètre url pour nos récepteurs @@ -3130,7 +3134,7 @@ DocType: Workstation,per hour,par heure DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Compte de l'entrepôt ( de l'inventaire permanent ) sera créé sous ce compte . apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,L'Entrepôt ne peut pas être supprimé car une entrée existe dans le Grand Livre de Stocks pour cet Entrepôt. DocType: Company,Distribution,Répartition -apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Montant payé +apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Montant payé apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Chef de projet apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,envoi apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Réduction de Max permis pour l'article: {0} {1} est% @@ -3155,12 +3159,12 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Sup apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Décocher tout apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Société est manquant dans les entrepôts {0} DocType: POS Profile,Terms and Conditions,Termes et Conditions -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Pour la date doit être dans l'exercice. En supposant à ce jour = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},Pour la date doit être dans l'exercice. En supposant à ce jour = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Ici vous pouvez maintenir la hauteur, le poids, allergies, etc médicaux préoccupations" DocType: Leave Block List,Applies to Company,S'applique à l'entreprise apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,Vous ne pouvez pas annuler car soumis Stock entrée {0} existe DocType: Purchase Invoice,In Words,En Toutes Lettres -apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,"Aujourd'hui, ce est {0} anniversaire!" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,"Aujourd'hui, ce est {0} anniversaire!" DocType: Production Planning Tool,Material Request For Warehouse,Demande de matériel pour l'entrepôt DocType: Sales Order Item,For Production,Pour la production apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,S'il vous plaît entrez la commande client dans le tableau ci-dessus @@ -3185,7 +3189,7 @@ DocType: Features Setup,Item Advanced,Article avancée DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Lorsque l'une des opérations contrôlées sont «soumis», un courriel pop-up s'ouvre automatiquement pour envoyer un courrier électronique à l'associé ""Contact"" dans cette transaction, la transaction en pièce jointe. L'utilisateur peut ou ne peut pas envoyer courriel." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Paramètres globaux DocType: Employee Education,Employee Education,Formation de l'employé -apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,Il est nécessaire d'aller chercher de l'article Détails. +apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,Il est nécessaire d'aller chercher de l'article Détails. DocType: Salary Slip,Net Pay,Salaire net DocType: Account,Account,Compte apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Négatif Stock erreur ( {6} ) pour le point {0} dans {1} Entrepôt sur {2} {3} {4} en {5} @@ -3209,14 +3213,14 @@ apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/custome DocType: Company,Warn,Avertir DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Toute autre remarque, effort remarquable qui devrait aller dans les dossiers." DocType: BOM,Manufacturing User,Intervenant/Chargé de Fabrication -DocType: Purchase Order,Raw Materials Supplied,Des matières premières fournies +DocType: Purchase Order,Raw Materials Supplied,Matières premières fournies DocType: Purchase Invoice,Recurring Print Format,Format d'impression récurrent DocType: C-Form,Series,série apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,Une autre structure salariale {0} est active pour les employés {0} . S'il vous plaît faire son statut « inactif » pour continuer. DocType: Appraisal,Appraisal Template,Modèle d'évaluation DocType: Item Group,Item Classification,Point Classification apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,Directeur du développement des affaires -DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,But Visite d'entretien +DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,But de la visite d'entretien apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,période ,General Ledger,Grand livre général apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Voir Prospects @@ -3257,7 +3261,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Libellé du contr apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Figer les stocks datant de plus` doit être inférieur que %d jours. DocType: Tax Rule,Purchase Tax Template,Achetez modèle impôt ,Project wise Stock Tracking,Projet sage Stock Tracking -apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {0},Champ {0} n'est pas sélectionnable. +apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {0},Programme d'entretien {0} existe contre {0} DocType: Stock Entry Detail,Actual Qty (at source/target),Quantité réelle (à la source / cible) DocType: Item Customer Detail,Ref Code,Code de référence de apps/erpnext/erpnext/config/hr.py +13,Employee records.,Dossiers des Employés. @@ -3320,6 +3324,7 @@ DocType: Industry Type,Industry Type,Secteur d'activité apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Quelque chose a mal tourné ! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Attention : la demande d'absence contient les dates bloquées suivantes apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,BOM {0} n'est pas actif ou non soumis +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Exercice {0} n'existe pas apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Date d'achèvement DocType: Purchase Invoice Item,Amount (Company Currency),Montant (Devise de la Société) apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Unité d'organisation (département) maître . @@ -3373,13 +3378,13 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not DocType: Pricing Rule,Pricing Rule Help,Prix règle Aide DocType: Purchase Taxes and Charges,Account Head,Responsable du compte apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Mettre à jour les coûts supplémentaires pour calculer le coût au débarquement des articles -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,local +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,Electrique DocType: Stock Entry,Total Value Difference (Out - In),Valeur totale Différence (Out - En) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0}: Exchange Rate is mandatory,Row {0}: Taux de change est obligatoire apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID utilisateur non défini pour l'Employé {0} DocType: Stock Entry,Default Source Warehouse,Source d'entrepôt par défaut DocType: Item,Customer Code,Code client -apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Rappel d'anniversaire pour {0} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},Rappel d'anniversaire pour {0} apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Jours depuis la dernière commande apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Débit Pour compte doit être un compte de bilan DocType: Buying Settings,Naming Series,Nommer Séries @@ -3424,7 +3429,7 @@ DocType: Purchase Order,"Enter email id separated by commas, order will be maile apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Le nom de la campagne est requis DocType: Maintenance Visit,Maintenance Date,Date de l'entretien DocType: Purchase Receipt Item,Rejected Serial No,Rejeté N ° de série -apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,Nouvelle Newsletter +apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,Nouvelle info-lettre apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},{0} budget pour compte {1} contre des centres de coûts {2} dépassera par {3} DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exemple:. ABCD ##### @@ -3474,7 +3479,7 @@ DocType: Quotation Item,Against Docname,Contre docName DocType: SMS Center,All Employee (Active),Tous les employés (Actif) apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Voir maintenant DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Sélectionnez la période pendant laquelle la facture sera générée automatiquement -DocType: BOM,Raw Material Cost,Raw Material Coût +DocType: BOM,Raw Material Cost,Coût matières premières DocType: Item Reorder,Re-Order Level,Re-commande de niveau DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Introduisez les articles et qté planifiée pour laquelle vous voulez soulever ordres de fabrication ou de télécharger des matières premières pour l'analyse. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,À temps partiel @@ -3514,11 +3519,11 @@ DocType: Company,Round Off Account,Arrondir compte apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Dépenses administratives apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,consultant DocType: Customer Group,Parent Customer Group,Groupe Client parent -apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Changement +apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,Changement DocType: Purchase Invoice,Contact Email,Contact Email DocType: Appraisal Goal,Score Earned,Score gagné apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","par exemple "" Mon Company LLC """ -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Période De Préavis +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Période de préavis DocType: Bank Reconciliation Detail,Voucher ID,ID du Bon apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,C'est un territoire de racine et ne peut être modifié . DocType: Packing Slip,Gross Weight UOM,Emballage Poids brut @@ -3546,7 +3551,7 @@ DocType: Journal Entry,Debit Note,Note de débit DocType: Stock Entry,As per Stock UOM,Selon Stock UDM apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Pas expiré DocType: Journal Entry,Total Debit,Débit total -DocType: Manufacturing Settings,Default Finished Goods Warehouse,Marchandises par défaut Fini Entrepôt +DocType: Manufacturing Settings,Default Finished Goods Warehouse,Entrepôt par défaut pour marchandises finies apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Sales Person DocType: Sales Invoice,Cold Calling,Cold Calling DocType: SMS Parameter,SMS Parameter,Paramètre SMS @@ -3583,12 +3588,12 @@ DocType: Leave Block List,Stop users from making Leave Applications on following apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,Avantages du personnel DocType: Sales Invoice,Is POS,Est-POS apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},Emballé quantité doit être égale à la quantité pour l'article {0} à la ligne {1} -DocType: Production Order,Manufactured Qty,Quantité fabriquée +DocType: Production Order,Manufactured Qty,Qté fabriquée DocType: Purchase Receipt Item,Accepted Quantity,Quantité acceptés apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} ne existe pas apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Factures émises aux clients. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Référence du projet -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Non {0}: montant ne peut être supérieur à l'attente Montant contre remboursement de frais {1}. Montant attente est {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Non {0}: montant ne peut être supérieur à l'attente Montant contre remboursement de frais {1}. Montant attente est {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonnés ajoutés DocType: Maintenance Schedule,Schedule,Calendrier DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Définir budget pour ce centre de coûts. Pour définir l'action budgétaire, voir «Liste des entreprises»" @@ -3602,7 +3607,7 @@ DocType: Pricing Rule,Price,Profil de l'organisation apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',S'il vous plaît entrer unité de mesure par défaut DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",La sélection de "Oui" donner une identité unique à chaque entité de cet article qui peut être consulté dans le N ° de série maître. apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Soulager date doit être supérieure à date d'adhésion -DocType: Employee,Education,éducation +DocType: Employee,Education,Education DocType: Selling Settings,Campaign Naming By,Campagne Naming par DocType: Employee,Current Address Is,Adresse actuelle apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223,"Optional. Sets company's default currency, if not specified.",Optionnel. La devise par défausse la société sera définie si le champ est laissé vide. @@ -3623,7 +3628,7 @@ DocType: Sales Order,Track this Sales Order against any Project,Suivre ce décre DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Tirez les ordres de vente (en attendant de livrer) sur la base des critères ci-dessus DocType: Deduction Type,Deduction Type,Type de déduction DocType: Attendance,Half Day,Demi-journée -DocType: Pricing Rule,Min Qty,Compte {0} est gelé +DocType: Pricing Rule,Min Qty,Qté min DocType: Features Setup,"To track items in sales and purchase documents with batch nos. ""Preferred Industry: Chemicals""",Pour suivre les articles dans les ventes et les documents d'achat avec nos batch. "Préférés de l'industrie: Produits chimiques" DocType: GL Entry,Transaction Date,Date de la transaction DocType: Production Plan Item,Planned Qty,Quantité planifiée @@ -3636,7 +3641,7 @@ DocType: Notification Control,Purchase Receipt Message,Achat message de récepti DocType: Production Order,Actual Start Date,Date de début réelle DocType: Sales Order,% of materials delivered against this Sales Order,% De matériaux livrés sur cette ordre de vente apps/erpnext/erpnext/config/stock.py +23,Record item movement.,Gestion des mouvements du stock. -DocType: Newsletter List Subscriber,Newsletter List Subscriber,Liste d'Abonnés à la Newsletter +DocType: Newsletter List Subscriber,Newsletter List Subscriber,Liste d'abonnés à l'info-lettre DocType: Hub Settings,Hub Settings,Paramètres de Hub DocType: Project,Gross Margin %,Marge brute% DocType: BOM,With Operations,Avec des opérations diff --git a/erpnext/translations/gu.csv b/erpnext/translations/gu.csv index aefd416d75..4603c8b2df 100644 --- a/erpnext/translations/gu.csv +++ b/erpnext/translations/gu.csv @@ -33,7 +33,7 @@ DocType: Department,Department,વિભાગ DocType: Purchase Order,% Billed,% ગણાવી apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),વિનિમય દર તરીકે જ હોવી જોઈએ {0} {1} ({2}) DocType: Sales Invoice,Customer Name,ગ્રાહક નું નામ -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},બેન્ક એકાઉન્ટ તરીકે નામ આપવામાં આવ્યું ન કરી શકાય {0} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},બેન્ક એકાઉન્ટ તરીકે નામ આપવામાં આવ્યું ન કરી શકાય {0} DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","ચલણ, રૂપાંતરણ દર, નિકાસ કુલ નિકાસ ગ્રાન્ડ કુલ વગેરે જેવી તમામ નિકાસ સંબંધિત ક્ષેત્રો બોલ પર કોઈ નોંધ, POS, અવતરણ, સેલ્સ ભરતિયું, વેચાણ ઓર્ડર વગેરે ઉપલબ્ધ છે" DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ચેતવણી (અથવા જૂથો) જે સામે હિસાબી પ્રવેશ કરવામાં આવે છે અને બેલેન્સ જાળવવામાં આવે છે. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),ઉત્કૃષ્ટ {0} કરી શકાય નહીં શૂન્ય કરતાં ઓછી ({1}) @@ -49,7 +49,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date c apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ROW # {0}: દર જ હોવી જોઈએ {1}: {2} ({3} / {4}) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,ન્યૂ છોડો અરજી apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,બેંક ડ્રાફ્ટ -DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. ગ્રાહક મુજબના આઇટમ કોડ જાળવવા માટે અને તેમના કોડ ઉપયોગ આ વિકલ્પ પર આધારિત તેમને શોધી બનાવવા માટે DocType: Mode of Payment Account,Mode of Payment Account,ચુકવણી એકાઉન્ટ પ્રકાર apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,બતાવો ચલો apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,જથ્થો @@ -58,7 +57,7 @@ DocType: Employee Education,Year of Passing,પસાર વર્ષ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,ઉપલબ્ધ છે DocType: Designation,Designation,હોદ્દો DocType: Production Plan Item,Production Plan Item,ઉત્પાદન યોજના વસ્તુ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},વપરાશકર્તા {0} પહેલાથી જ કર્મચારી સોંપેલ છે {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},વપરાશકર્તા {0} પહેલાથી જ કર્મચારી સોંપેલ છે {1} apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,નવા POS પ્રોફાઇલ બનાવો apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,સ્વાસ્થ્ય કાળજી DocType: Purchase Invoice,Monthly,માસિક @@ -72,7 +71,7 @@ DocType: Appraisal Goal,Score (0-5),સ્કોર (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},રો {0}: {1} {2} સાથે મેળ ખાતું નથી {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,ROW # {0}: DocType: Delivery Note,Vehicle No,વાહન કોઈ -apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,ભાવ યાદી પસંદ કરો +apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,ભાવ યાદી પસંદ કરો DocType: Production Order Operation,Work In Progress,પ્રગતિમાં કામ DocType: Employee,Holiday List,રજા યાદી DocType: Time Log,Time Log,સમય લોગ @@ -114,7 +113,7 @@ DocType: Lead,Person Name,વ્યક્તિ નામ DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","તપાસો ક્રમમાં રિકરિંગ તો, રિકરિંગ રોકવા અથવા યોગ્ય સમાપ્તિ તારીખ મૂકી અનચેક" DocType: Sales Invoice Item,Sales Invoice Item,સેલ્સ ભરતિયું વસ્તુ DocType: Account,Credit,ક્રેડિટ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,કૃપા કરીને> માનવ સંસાધન એચઆર સેટિંગ્સ સિસ્ટમ નામકરણ સુયોજિત કર્મચારીનું +apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,કૃપા કરીને> માનવ સંસાધન એચઆર સેટિંગ્સ સિસ્ટમ નામકરણ સુયોજિત કર્મચારીનું DocType: POS Profile,Write Off Cost Center,ખર્ચ કેન્દ્રને માંડવાળ DocType: Warehouse,Warehouse Detail,વેરહાઉસ વિગતવાર apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},ક્રેડિટ મર્યાદા ગ્રાહક માટે ઓળંગી કરવામાં આવી છે {0} {1} / {2} @@ -177,13 +176,14 @@ apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,બે apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,ન્યૂઝલેટર પહેલેથી મોકલવામાં આવ્યો છે DocType: Lead,Request Type,વિનંતી પ્રકાર DocType: Leave Application,Reason,કારણ +apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,કર્મચારીનું બનાવો apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,પ્રસારણ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,એક્ઝેક્યુશન apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,સિસ્ટમ વ્યવસ્થાપક બનશે પ્રથમ વપરાશકર્તા (જો તમે આ બદલી શકો છો). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,કામગીરી વિગતો બહાર કરવામાં આવે છે. DocType: Serial No,Maintenance Status,જાળવણી સ્થિતિ apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,વસ્તુઓ અને પ્રાઇસીંગ -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},તારીખ થી નાણાકીય વર્ષ અંદર પ્રયત્ન કરીશું. તારીખ થી એમ ધારી રહ્યા છીએ = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},તારીખ થી નાણાકીય વર્ષ અંદર પ્રયત્ન કરીશું. તારીખ થી એમ ધારી રહ્યા છીએ = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,તમે મૂલ્યાંકન બનાવી રહ્યા જેમને માટે કર્મચારી પસંદ કરો. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},કેન્દ્ર {0} કંપની ને અનુલક્ષતું નથી કિંમત {1} DocType: Customer,Individual,વ્યક્તિગત @@ -195,7 +195,7 @@ apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},સ્થાપન તારીખ વસ્તુ માટે બોલ તારીખ પહેલાં ન હોઈ શકે {0} DocType: Pricing Rule,Discount on Price List Rate (%),ભાવ યાદી દર પર ડિસ્કાઉન્ટ (%) DocType: Offer Letter,Select Terms and Conditions,પસંદ કરો નિયમો અને શરતો -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,મૂલ્ય +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,મૂલ્ય DocType: Production Planning Tool,Sales Orders,વેચાણ ઓર્ડર DocType: Purchase Taxes and Charges,Valuation,મૂલ્યાંકન ,Purchase Order Trends,ઓર્ડર પ્રવાહો ખરીદી @@ -229,7 +229,7 @@ DocType: Process Payroll,Creates salary slip for above mentioned criteria.,ઉ apps/erpnext/erpnext/templates/generators/item.html +30,No description given,આપવામાં કોઈ વર્ણન apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,ખરીદી માટે વિનંતી. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,ફક્ત પસંદ કરેલ છોડો તાજનો આ છોડી અરજી સબમિટ કરી શકો છો -apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,તારીખ રાહત જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,તારીખ રાહત જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,દર વર્ષે પાંદડાં apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} સેટઅપ> સેટિંગ્સ મારફતે> નામકરણ સિરીઝ માટે સિરીઝ નામકરણ સુયોજિત કરો DocType: Time Log,Will be updated when batched.,બેચ જ્યારે અપડેટ કરવામાં આવશે. @@ -239,6 +239,7 @@ DocType: Item Website Specification,Item Website Specification,વસ્તુ DocType: Payment Tool,Reference No,સંદર્ભ કોઈ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,છોડો અવરોધિત apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},વસ્તુ {0} પર તેના જીવનના અંતે પહોંચી ગયું છે {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,બેન્ક પ્રવેશો apps/erpnext/erpnext/accounts/utils.py +341,Annual,વાર્ષિક DocType: Stock Reconciliation Item,Stock Reconciliation Item,સ્ટોક રિકંસીલેશન વસ્તુ DocType: Stock Entry,Sales Invoice No,સેલ્સ ભરતિયું કોઈ @@ -455,7 +456,7 @@ DocType: Purchase Receipt,Add / Edit Taxes and Charges,/ સંપાદિત DocType: Purchase Invoice,Supplier Invoice No,પુરવઠોકર્તા ભરતિયું કોઈ DocType: Territory,For reference,સંદર્ભ માટે apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","કાઢી શકતા નથી સીરીયલ કોઈ {0}, તે સ્ટોક વ્યવહારો તરીકે ઉપયોગ થાય છે" -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),બંધ (સીઆર) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),બંધ (સીઆર) DocType: Serial No,Warranty Period (Days),વોરંટી સમયગાળા (દિવસ) DocType: Installation Note Item,Installation Note Item,સ્થાપન નોંધ વસ્તુ ,Pending Qty,બાકી Qty @@ -564,7 +565,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter ite DocType: Purchase Receipt,Other Details,અન્ય વિગતો DocType: Account,Accounts,એકાઉન્ટ્સ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,માર્કેટિંગ -apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,ચુકવણી એન્ટ્રી પહેલાથી જ બનાવવામાં આવે છે +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,ચુકવણી એન્ટ્રી પહેલાથી જ બનાવવામાં આવે છે DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,તેમના સીરીયલ અમે પર આધારિત વેચાણ અને ખરીદી દસ્તાવેજો વસ્તુ ટ્રેક કરવા માટે. આ પણ ઉત્પાદન વોરંટી વિગતો ટ્રૅક કરવા માટે ઉપયોગ કરી શકો છો છે. DocType: Purchase Receipt Item Supplied,Current Stock,વર્તમાન સ્ટોક apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,આ વર્ષે કુલ બિલિંગ @@ -586,7 +587,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,એરો DocType: Journal Entry,Credit Card Entry,ક્રેડિટ કાર્ડ એન્ટ્રી apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,ટાસ્ક વિષય apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,ગૂડ્ઝ સપ્લાયરો પાસેથી પ્રાપ્ત થઈ છે. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,ભાવ +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,ભાવ DocType: Lead,Campaign Name,ઝુંબેશ નામ ,Reserved,અનામત DocType: Purchase Order,Supply Raw Materials,પુરવઠા કાચો માલ @@ -752,7 +753,7 @@ DocType: Purchase Receipt Item Supplied,Required Qty,જરૂરી Qty DocType: Bank Reconciliation,Total Amount,કુલ રકમ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,ઈન્ટરનેટ પબ્લિશિંગ DocType: Production Planning Tool,Production Orders,ઉત્પાદન ઓર્ડર્સ -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,બેલેન્સ ભાવ +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,બેલેન્સ ભાવ apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,સેલ્સ ભાવ યાદી apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,વસ્તુઓ સુમેળ કરવા પ્રકાશિત DocType: Bank Reconciliation,Account Currency,એકાઉન્ટ કરન્સી @@ -834,6 +835,7 @@ DocType: Company,If Monthly Budget Exceeded (for expense account),માસિ DocType: Workstation,Net Hour Rate,નેટ કલાક દર DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,ઉતારેલ માલની કિંમત ખરીદી રસીદ DocType: Company,Default Terms,મૂળભૂત શરતો +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.","જો ચકાસાયેલ છે, માત્ર વર્ણન, જથ્થો, દર અને રકમ વસ્તુ ટેબલ પ્રિન્ટ બતાવવામાં આવે છે. કોઈપણ વધારાની ક્ષેત્ર 'વર્ણન' સ્તંભ હેઠળ દર્શાવવામાં આવે છે." DocType: Packing Slip Item,Packing Slip Item,પેકિંગ કાપલી વસ્તુ DocType: POS Profile,Cash/Bank Account,કેશ / બેન્ક એકાઉન્ટ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,જથ્થો અથવા કિંમત કોઈ ફેરફાર સાથે દૂર વસ્તુઓ. @@ -854,7 +856,7 @@ DocType: Landed Cost Item,Purchase Receipt Item,ખરીદી રસીદ વ DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,સેલ્સ ઓર્ડર / ફિનિશ્ડ ગૂડ્સ વેરહાઉસ માં અનામત વેરહાઉસ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,વેચાણ રકમ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,સમય લોગ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,તમે આ રેકોર્ડ માટે ખર્ચ તાજનો છે. જો 'પરિસ્થિતિ' અને સાચવો અપડેટ કરો +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,તમે આ રેકોર્ડ માટે ખર્ચ તાજનો છે. જો 'પરિસ્થિતિ' અને સાચવો અપડેટ કરો DocType: Serial No,Creation Document No,બનાવટ દસ્તાવેજ કોઈ DocType: Issue,Issue,મુદ્દો apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,એકાઉન્ટ કંપની સાથે મેળ ખાતું નથી @@ -866,7 +868,7 @@ DocType: Lead,Organization Name,સંસ્થા નામ DocType: Tax Rule,Shipping State,શીપીંગ રાજ્ય apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,વસ્તુ બટન 'ખરીદી રસીદો થી વસ્તુઓ વિચાર' નો ઉપયોગ ઉમેરાવી જ જોઈએ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,સેલ્સ ખર્ચ -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,સ્ટાન્ડર્ડ ખરીદી +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,સ્ટાન્ડર્ડ ખરીદી DocType: GL Entry,Against,સામે DocType: Item,Default Selling Cost Center,મૂળભૂત વેચાણ ખર્ચ કેન્દ્ર DocType: Sales Partner,Implementation Partner,અમલીકરણ જીવનસાથી @@ -908,7 +910,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et DocType: Sales Partner,Distributor,ડિસ્ટ્રીબ્યુટર DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,શોપિંગ કાર્ટ શીપીંગ નિયમ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,ઉત્પાદન ઓર્ડર {0} આ વેચાણ ઓર્ડર રદ પહેલાં રદ થયેલ હોવું જ જોઈએ -apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',સુયોજિત 'પર વધારાની ડિસ્કાઉન્ટ લાગુ' કરો +apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',સુયોજિત 'પર વધારાની ડિસ્કાઉન્ટ લાગુ' કરો ,Ordered Items To Be Billed,આદેશ આપ્યો વસ્તુઓ બિલ કરવા apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,રેન્જ ઓછી હોઈ શકે છે કરતાં શ્રેણી apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,સમય લોગ પસંદ કરો અને નવી વેચાણ ભરતિયું બનાવવા માટે સબમિટ કરો. @@ -964,7 +966,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled ચુ DocType: Global Defaults,Current Fiscal Year,ચાલુ નાણાકીય વર્ષ DocType: Global Defaults,Disable Rounded Total,ગોળાકાર કુલ અક્ષમ કરો DocType: Lead,Call,કૉલ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'એન્ટ્રીઝ' ખાલી ન હોઈ શકે +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,'એન્ટ્રીઝ' ખાલી ન હોઈ શકે apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},સાથે નકલી પંક્તિ {0} જ {1} ,Trial Balance,ટ્રાયલ બેલેન્સ apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,કર્મચારીઓ સુયોજિત કરી રહ્યા છે @@ -978,7 +980,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,Vie apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,જુનું apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group","એક વસ્તુ ગ્રુપ જ નામ સાથે હાજર, આઇટમ નામ બદલવા અથવા વસ્તુ જૂથ નામ બદલી કૃપા કરીને" DocType: Production Order,Manufacture against Sales Order,વેચાણ ઓર્ડર સામે ઉત્પાદન -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,બાકીનું વિશ્વ +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,બાકીનું વિશ્વ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,આ આઇટમ {0} બેચ હોઈ શકે નહિં ,Budget Variance Report,બજેટ ફેરફાર રિપોર્ટ DocType: Salary Slip,Gross Pay,કુલ પે @@ -1148,7 +1150,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,એ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,નકારાત્મક જથ્થો મંજૂરી નથી DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",સ્ટ્રિંગ તરીકે વસ્તુ માસ્ટર પાસેથી મેળવ્યાં અને આ ક્ષેત્રમાં સંગ્રહિત કર વિગતવાર કોષ્ટક. કર અને ખર્ચ માટે વપરાય છે -apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,કર્મચારીનું પોતાની જાતને જાણ કરી શકો છો. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,કર્મચારીનું પોતાની જાતને જાણ કરી શકો છો. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","એકાઉન્ટ સ્થિર છે, તો પ્રવેશો પ્રતિબંધિત વપરાશકર્તાઓ માટે માન્ય છે." DocType: Email Digest,Bank Balance,બેંક બેલેન્સ apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} માત્ર ચલણ કરી શકાય છે: {0} માટે એકાઉન્ટિંગ એન્ટ્રી {2} @@ -1178,7 +1180,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,એન apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},રો {0}: સોંપાયેલ રકમ {1} કરતાં ઓછી હોઈ શકે છે અથવા સંયુક્ત સાહસ રકમ બરાબર જ જોઈએ {2} DocType: Item,Inventory,ઈન્વેન્ટરી DocType: Features Setup,"To enable ""Point of Sale"" view",જુઓ "વેચાણ પોઇન્ટ" સક્રિય કરવા માટે -apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,ચુકવણી ખાલી કાર્ટ માટે કરી શકાતું નથી +apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,ચુકવણી ખાલી કાર્ટ માટે કરી શકાતું નથી DocType: Item,Sales Details,સેલ્સ વિગતો DocType: Opportunity,With Items,વસ્તુઓ સાથે apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Qty માં @@ -1219,7 +1221,7 @@ DocType: Time Log Batch Detail,Time Log Batch Detail,સમય લોગ બે DocType: Landed Cost Voucher,Landed Cost Help,ઉતારેલ માલની કિંમત મદદ DocType: Leave Block List,Block Holidays on important days.,મહત્વપૂર્ણ દિવસ પર બ્લોક રજાઓ. ,Accounts Receivable Summary,એકાઉન્ટ્સ પ્રાપ્ત સારાંશ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,કર્મચારીનું ભૂમિકા સુયોજિત કરવા માટે એક કર્મચારી રેકોર્ડ વપરાશકર્તા ID ક્ષેત્ર સુયોજિત કરો +apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,કર્મચારીનું ભૂમિકા સુયોજિત કરવા માટે એક કર્મચારી રેકોર્ડ વપરાશકર્તા ID ક્ષેત્ર સુયોજિત કરો DocType: UOM,UOM Name,UOM નામ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,ફાળાની રકમ DocType: Sales Invoice,Shipping Address,પહોંચાડવાનું સરનામું @@ -1269,7 +1271,7 @@ DocType: HR Settings,Stop Birthday Reminders,સ્ટોપ જન્મદિ DocType: SMS Center,Receiver List,રીસીવર યાદી DocType: Payment Tool Detail,Payment Amount,ચુકવણી રકમ apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,કમ્પોનન્ટ રકમ -apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} જુઓ +apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} જુઓ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,કેશ કુલ ફેરફાર DocType: Salary Structure Deduction,Salary Structure Deduction,પગાર માળખું કપાત apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,મેઝર {0} એકમ રૂપાંતર ફેક્ટર ટેબલ એક કરતા વધુ વખત દાખલ કરવામાં આવી છે @@ -1279,7 +1281,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),ઉંમર (દિવસ) DocType: Quotation Item,Quotation Item,અવતરણ વસ્તુ DocType: Account,Account Name,ખાતાનું નામ -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,તારીખ તારીખ કરતાં વધારે ન હોઈ શકે થી +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,તારીખ તારીખ કરતાં વધારે ન હોઈ શકે થી apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,સીરીયલ કોઈ {0} જથ્થો {1} એક અપૂર્ણાંક ન હોઈ શકે apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,પુરવઠોકર્તા પ્રકાર માસ્ટર. DocType: Purchase Order Item,Supplier Part Number,પુરવઠોકર્તા ભાગ સંખ્યા @@ -1354,7 +1356,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial DocType: Employee,Date Of Retirement,નિવૃત્તિ તારીખ DocType: Upload Attendance,Get Template,નમૂના મેળવવા DocType: Address,Postal,ટપાલ -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext સેટઅપ પૂર્ણ કરો! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext સેટઅપ પૂર્ણ કરો! DocType: Item,Weightage,ભારાંકન apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,એક ગ્રાહક જૂથ જ નામ સાથે હાજર ગ્રાહક નામ બદલી અથવા ગ્રાહક જૂથ નામ બદલી કૃપા કરીને apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,{0} પ્રથમ પસંદ કરો. @@ -1441,7 +1443,7 @@ DocType: Purchase Receipt Item Supplied,Consumed Qty,કમ્પોનન્ટ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,દૂરસંચાર DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),પેકેજ આ બોલ (ફક્ત ડ્રાફ્ટ) ના એક ભાગ છે કે જે સૂચવે DocType: Payment Tool,Make Payment Entry,ચુકવણી પ્રવેશ કરો -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},વસ્તુ માટે જથ્થો {0} કરતાં ઓછી હોવી જોઈએ {1} +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},વસ્તુ માટે જથ્થો {0} કરતાં ઓછી હોવી જોઈએ {1} ,Sales Invoice Trends,સેલ્સ ભરતિયું પ્રવાહો DocType: Leave Application,Apply / Approve Leaves,પાંદડા મંજૂર / લાગુ apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,માટે @@ -1558,7 +1560,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types, 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} 'સ્થિર એસેટ' પ્રકાર હોવા જ જોઈએ" DocType: HR Settings,HR Settings,એચઆર સેટિંગ્સ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,ખર્ચ દાવો મંજૂરી બાકી છે. માત્ર ખર્ચ તાજનો સ્થિતિ અપડેટ કરી શકો છો. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,ખર્ચ દાવો મંજૂરી બાકી છે. માત્ર ખર્ચ તાજનો સ્થિતિ અપડેટ કરી શકો છો. DocType: Purchase Invoice,Additional Discount Amount,વધારાના ડિસ્કાઉન્ટ રકમ DocType: Leave Block List Allow,Leave Block List Allow,બ્લોક પરવાનગી સૂચિ છોડો apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,સંક્ષિપ્ત ખાલી અથવા જગ્યા ન હોઈ શકે @@ -1631,7 +1633,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","પંક્તિ માં વસ્તુ {0} માટે overbill નથી કરી શકો છો {1} કરતાં વધુ {2}. Overbilling, સ્ટોક સેટિંગ્સ સેટ કરો પરવાનગી આપવા માટે" DocType: Employee,Bank Name,બેન્ક નામ apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above -apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,વપરાશકર્તા {0} અક્ષમ છે +apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,વપરાશકર્તા {0} અક્ષમ છે DocType: Leave Application,Total Leave Days,કુલ છોડો દિવસો DocType: Email Digest,Note: Email will not be sent to disabled users,નોંધ: આ ઇમેઇલ નિષ્ક્રિય વપરાશકર્તાઓ માટે મોકલવામાં આવશે નહીં apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,કંપની પસંદ કરો ... @@ -1665,7 +1667,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,ચુકવણી માટે વેચાણ ઓર્ડર DocType: Expense Claim Detail,Expense Claim Detail,ખર્ચ દાવાની વિગત apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,સમય લોગ બનાવવામાં: -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,યોગ્ય એકાઉન્ટ પસંદ કરો +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,યોગ્ય એકાઉન્ટ પસંદ કરો DocType: Item,Weight UOM,વજન UOM DocType: Employee,Blood Group,બ્લડ ગ્રુપ DocType: Purchase Invoice Item,Page Break,પૃષ્ઠ વિરામ @@ -1869,7 +1871,7 @@ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),મૂળભૂત દ DocType: SMS Log,No of Requested SMS,વિનંતી એસએમએસ કોઈ DocType: Campaign,Campaign-.####,અભિયાન -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,આગળ કરવાનાં પગલાંઓ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,કરારનો અંત તારીખ જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,કરારનો અંત તારીખ જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,એક કમિશન માટે કંપનીઓ ઉત્પાદનો વેચે છે તે તૃતીય પક્ષ ડિસ્ટ્રીબ્યુટર / વેપારી / કમિશન એજન્ટ / સંલગ્ન / પુનર્વિક્રેતા. DocType: Customer Group,Has Child Node,બાળક નોડ છે apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} ખરીદી ઓર્ડર સામે {1} @@ -1900,7 +1902,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If 10. Add or Deduct: Whether you want to add or deduct the tax.","બધા ખરીદી વ્યવહારો પર લાગુ કરી શકાય છે કે જે પ્રમાણભૂત કર નમૂનો. આ નમૂનો વગેરે #### તમે બધા ** આઇટમ્સ માટે પ્રમાણભૂત કર દર હશે અહીં વ્યાખ્યાયિત કર દર નોંધ "હેન્ડલીંગ", કર માથા અને "શીપીંગ", "વીમો" જેવા પણ અન્ય ખર્ચ હેડ યાદી સમાવી શકે છે * *. વિવિધ દર હોય ** ** કે વસ્તુઓ છે, તો તેઓ ** વસ્તુ કર ઉમેરાવી જ જોઈએ ** આ ** ** વસ્તુ માસ્ટર કોષ્ટક. #### સ્તંભોને વર્ણન 1. ગણતરી પ્રકાર: - આ (કે જે મૂળભૂત રકમ ની રકમ છે) ** નેટ કુલ ** પર હોઇ શકે છે. - ** અગાઉના પંક્તિ કુલ / રકમ ** પર (સંચિત કર અથવા ખર્ચ માટે). તમે આ વિકલ્પ પસંદ કરો, તો કર રકમ અથવા કુલ (કર કોષ્ટકમાં) અગાઉના પંક્તિ ટકાવારી તરીકે લાગુ કરવામાં આવશે. - ** ** વાસ્તવમાં (ઉલ્લેખ કર્યો છે). 2. એકાઉન્ટ હેડ: આ કર 3. ખર્ચ કેન્દ્રને નક્કી કરવામાં આવશે, જે હેઠળ એકાઉન્ટ ખાતાવહી: કર / ચાર્જ (શીપીંગ જેમ) એક આવક છે અથવા ખર્ચ તો તે ખર્ચ કેન્દ્રને સામે નક્કી કરવાની જરૂર છે. 4. વર્ણન: કર વર્ણન (કે ઇન્વૉઇસેસ / અવતરણ છાપવામાં આવશે). 5. દર: કર દર. 6. રકમ: ટેક્સની રકમ. 7. કુલ: આ બોલ પર સંચિત કુલ. 8. રો દાખલ કરો: પર આધારિત "જો અગાઉના પંક્તિ કુલ" તમે આ ગણતરી માટે આધાર (મૂળભૂત અગાઉના પંક્તિ છે) તરીકે લેવામાં આવશે જે પંક્તિ નંબર પસંદ કરી શકો છો. 9. કર અથવા ચાર્જ વિચાર કરો: કરવેરા / ચાર્જ મૂલ્યાંકન માટે જ છે (કુલ ભાગ ન હોય) અથવા માત્ર (આઇટમ કિંમત ઉમેરી શકતા નથી) કુલ માટે અથવા બંને માટે જો આ વિભાગમાં તમે સ્પષ્ટ કરી શકો છો. 10. ઉમેરો અથવા કપાત: જો તમે ઉમેરવા અથવા કર કપાત માંગો છો." DocType: Purchase Receipt Item,Recd Quantity,Recd જથ્થો apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},સેલ્સ ક્રમ સાથે જથ્થો કરતાં વધુ આઇટમ {0} પેદા કરી શકતા નથી {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,સ્ટોક એન્ટ્રી {0} અપર્ણ ન કરાય +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,સ્ટોક એન્ટ્રી {0} અપર્ણ ન કરાય DocType: Payment Reconciliation,Bank / Cash Account,બેન્ક / રોકડ એકાઉન્ટ DocType: Tax Rule,Billing City,બિલિંગ સિટી DocType: Global Defaults,Hide Currency Symbol,કરન્સી નિશાનીનો છુપાવો @@ -2009,8 +2011,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,ચેક સંખ્યા DocType: Payment Tool Detail,Payment Tool Detail,ચુકવણી સાધન વિગતવાર ,Sales Browser,સેલ્સ બ્રાઉઝર DocType: Journal Entry,Total Credit,કુલ ક્રેડિટ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},ચેતવણી: અન્ય {0} # {1} સ્ટોક પ્રવેશ સામે અસ્તિત્વમાં {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,સ્થાનિક +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},ચેતવણી: અન્ય {0} # {1} સ્ટોક પ્રવેશ સામે અસ્તિત્વમાં {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,સ્થાનિક apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),લોન અને એડવાન્સિસ (અસ્ક્યામત) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ડેટર્સ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,મોટા @@ -2122,7 +2124,7 @@ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts bel DocType: Payment Request,Mute Email,મ્યૂટ કરો ઇમેઇલ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","ફૂડ, પીણું અને તમાકુ" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,પોલ અથવા BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},માત્ર સામે ચુકવણી કરી શકો છો unbilled {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},માત્ર સામે ચુકવણી કરી શકો છો unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,કમિશન દર કરતા વધારે 100 ન હોઈ શકે apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,ન્યુનત્તમ ઈન્વેન્ટરી સ્તર DocType: Stock Entry,Subcontract,Subcontract @@ -2172,7 +2174,7 @@ DocType: Customer Group,Only leaf nodes are allowed in transaction,માત્ DocType: Expense Claim,Expense Approver,ખર્ચ તાજનો apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,રો {0}: ગ્રાહક સામે એડવાન્સ ક્રેડિટ હોવા જ જોઈએ DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,ખરીદી રસીદ વસ્તુ પાડેલ -apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,પે +apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,પે apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,તારીખ સમય માટે DocType: SMS Settings,SMS Gateway URL,એસએમએસ ગેટવે URL apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,SMS વિતરણ સ્થિતિ જાળવવા માટે લોગ @@ -2180,7 +2182,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pendi apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,પુષ્ટિ DocType: Payment Gateway,Gateway,ગેટવે apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,પુરવઠોકર્તા> પુરવઠોકર્તા પ્રકાર -apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,તારીખ રાહત દાખલ કરો. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,તારીખ રાહત દાખલ કરો. apps/erpnext/erpnext/controllers/trends.py +138,Amt,એએમટી apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,માત્ર પરિસ્થિતિ 'માન્ય' સબમિટ કરી શકો છો પૂરૂં છોડો apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,સરનામું શીર્ષક ફરજિયાત છે. @@ -2212,6 +2214,7 @@ DocType: Pricing Rule,Discount Percentage,ડિસ્કાઉન્ટ ટક DocType: Payment Reconciliation Invoice,Invoice Number,બીલ નંબર apps/erpnext/erpnext/hooks.py +55,Orders,ઓર્ડર્સ DocType: Leave Control Panel,Employee Type,કર્મચારીનું પ્રકાર +DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,ગ્રાહક મુજબના આઇટમ કોડ જાળવી રાખવા માટે અને તેમના કોડ ઉપયોગ આ વિકલ્પ પર આધારિત તેમને શોધી બનાવવા માટે DocType: Employee Leave Approver,Leave Approver,તાજનો છોડો DocType: Manufacturing Settings,Material Transferred for Manufacture,સામગ્રી ઉત્પાદન માટે તબદીલ DocType: Expense Claim,"A user with ""Expense Approver"" role","ખર્ચ તાજનો" ભૂમિકા સાથે વપરાશકર્તા @@ -2259,7 +2262,7 @@ DocType: Serial No,Warranty / AMC Details,વોરંટી / એએમસી DocType: Journal Entry,User Remark,વપરાશકર્તા ટીકા DocType: Lead,Market Segment,માર્કેટ સેગમેન્ટ DocType: Employee Internal Work History,Employee Internal Work History,કર્મચારીનું આંતરિક કામ ઇતિહાસ -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),બંધ (DR) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),બંધ (DR) DocType: Contact,Passive,નિષ્ક્રીય apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,નથી સ્ટોક સીરીયલ કોઈ {0} apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,વ્યવહારો વેચાણ માટે કરવેરા નમૂનો. @@ -2428,7 +2431,7 @@ DocType: Stock Settings,Auto Material Request,ઓટો સામગ્રી DocType: Time Log,Will be updated when billed.,બિલ જ્યારે અપડેટ કરવામાં આવશે. DocType: Delivery Note Item,Available Batch Qty at From Warehouse,વેરહાઉસ માંથી ઉપલબ્ધ બેચ Qty apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,વર્તમાન BOM અને નવા BOM જ ન હોઈ શકે -apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,નિવૃત્તિ તારીખ જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,નિવૃત્તિ તારીખ જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ DocType: Sales Invoice,Against Income Account,આવક એકાઉન્ટ સામે apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% વિતરિત apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,વસ્તુ {0}: આદેશ આપ્યો Qty {1} ન્યૂનતમ ક્રમ Qty {2} (વસ્તુ માં વ્યાખ્યાયિત) કરતા ઓછી ન હોઈ શકે. @@ -2465,7 +2468,7 @@ apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},દર: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,પગાર કાપલી કપાત apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,પ્રથમ જૂથ નોડ પસંદ કરો. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},હેતુ એક જ હોવી જોઈએ {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,આ ફોર્મ ભરો અને તેને સંગ્રહો +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,આ ફોર્મ ભરો અને તેને સંગ્રહો DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,તેમની તાજેતરની ઈન્વેન્ટરી સ્થિતિ સાથે તમામ કાચામાલ સમાવતી અહેવાલ ડાઉનલોડ કરો apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,સમુદાય ફોરમ DocType: Leave Application,Leave Balance Before Application,એપ્લિકેશન પહેલાં બેલેન્સ છોડો @@ -2486,7 +2489,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Nam DocType: BOM Replace Tool,BOM Replace Tool,BOM સાધન બદલો apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,દેશ મુજબની મૂળભૂત સરનામું નમૂનાઓ DocType: Sales Order Item,Supplier delivers to Customer,પુરવઠોકર્તા ગ્રાહક માટે પહોંચાડે છે -apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,બતાવો કર બ્રેક અપ +apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,બતાવો કર બ્રેક અપ apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},કારણે / સંદર્ભ તારીખ પછી ન હોઈ શકે {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,માહિતી આયાત અને નિકાસ DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',તમે ઉત્પાદન પ્રવૃત્તિમાં સમાવેશ છે. સક્રિય કરે છે વસ્તુ 'ઉત્પાદિત છે' @@ -2514,7 +2517,7 @@ apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Tr apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,સામાન્ય ખાતાવહી પ્રવેશો ખોટો નંબર જોવા મળે છે. તમે વ્યવહાર એક ખોટા એકાઉન્ટમાં પસંદ કરેલ છે શકે છે. apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,એક બેન્ક એકાઉન્ટ બનાવવા માટે DocType: Hub Settings,Publish Availability,ઉપલબ્ધતા પ્રકાશિત -apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,જન્મ તારીખ આજે કરતાં વધારે ન હોઈ શકે. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,જન્મ તારીખ આજે કરતાં વધારે ન હોઈ શકે. ,Stock Ageing,સ્ટોક એઇજીંગનો apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' અક્ષમ છે apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ઓપન તરીકે સેટ કરો @@ -2523,6 +2526,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty Available Qty: {4}, Transfer Qty: {5}","રો {0}: Qty વેરહાઉસ Avalable નથી {1} પર {2} {3}. ઉપલબ્ધ Qty: {4}, Qty ટ્રાન્સફર: {5}" apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,આઇટમ 3 DocType: Purchase Order,Customer Contact Email,ગ્રાહક સંપર્ક ઇમેઇલ +DocType: Warranty Claim,Item and Warranty Details,વસ્તુ અને વોરંટી વિગતો DocType: Sales Team,Contribution (%),યોગદાન (%) apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,નોંધ: ચુકવણી એન્ટ્રી થી બનાવી શકાય નહીં 'કેશ અથવા બેન્ક એકાઉન્ટ' સ્પષ્ટ કરેલ ન હતી apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,જવાબદારીઓ @@ -2560,8 +2564,8 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,"તારીખ કરવા માટે, અડધા દિવસ રજા માટે તારીખ તરીકે જ હોવી જોઈએ" apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","દા.ત. કિલો, એકમ, અમે, એમ" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,તમે સંદર્ભ તારીખ દાખલ જો સંદર્ભ કોઈ ફરજિયાત છે -apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,જોડાયા જન્મ તારીખ તારીખ કરતાં મોટી હોવી જ જોઈએ -apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,પગાર માળખું +apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,જોડાયા જન્મ તારીખ તારીખ કરતાં મોટી હોવી જ જોઈએ +apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,પગાર માળખું DocType: Account,Bank,બેન્ક apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,એરલાઇન apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,ઇશ્યૂ સામગ્રી @@ -2688,7 +2692,7 @@ DocType: Leave Allocation,New Leaves Allocated,નવા પાંદડા સ apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,પ્રોજેક્ટ મુજબના માહિતી અવતરણ માટે ઉપલબ્ધ નથી DocType: Project,Expected End Date,અપેક્ષિત ઓવરને તારીખ DocType: Appraisal Template,Appraisal Template Title,મૂલ્યાંકન ઢાંચો શીર્ષક -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,કોમર્શિયલ +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,કોમર્શિયલ apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,પિતૃ વસ્તુ {0} સ્ટોક વસ્તુ ન હોવું જોઈએ DocType: Cost Center,Distribution Id,વિતરણ આઈડી apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,ઓસમ સેવાઓ @@ -2771,7 +2775,7 @@ DocType: Shipping Rule,Specify conditions to calculate shipping amount,શીપ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,બાળ ઉમેરો DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,ભૂમિકા ફ્રોઝન એકાઉન્ટ્સ & સંપાદિત કરો ફ્રોઝન પ્રવેશો સેટ કરવાની મંજૂરી apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"તે બાળક ગાંઠો છે, કારણ કે ખાતાવહી ખર્ચ કેન્દ્ર કન્વર્ટ કરી શકતા નથી" -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,ખુલી ભાવ +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,ખુલી ભાવ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,સીરીયલ # apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,સેલ્સ પર કમિશન DocType: Offer Letter Term,Value / Description,ભાવ / વર્ણન @@ -2890,7 +2894,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,ફિસ્કલ વર્ષ પસંદ કરો ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS પ્રોફાઇલ POS એન્ટ્રી બનાવવા માટે જરૂરી DocType: Hub Settings,Name Token,નામ ટોકન -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,ધોરણ વેચાણ +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,ધોરણ વેચાણ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,ઓછામાં ઓછા એક વખાર ફરજિયાત છે DocType: Serial No,Out of Warranty,વોરંટી બહાર DocType: BOM Replace Tool,Replace,બદલો @@ -2914,7 +2918,6 @@ DocType: Production Order,Operation Cost,ઓપરેશન ખર્ચ apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,એક CSV ફાઈલ માંથી હાજરી અપલોડ કરો apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,ઉત્કૃષ્ટ એએમટી DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,સેટ લક્ષ્યો વસ્તુ ગ્રુપ મુજબની આ વેચાણ વ્યક્તિ માટે. -DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","આ મુદ્દો સોંપવા માટે, સાઇડબારમાં "સોંપી" બટન વાપરો." DocType: Stock Settings,Freeze Stocks Older Than [Days],ફ્રીઝ સ્ટોક્સ કરતાં જૂની [ટ્રેડીંગ] apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","બે અથવા વધુ કિંમતના નિયમોમાં ઉપર શરતો પર આધારિત જોવા મળે છે, પ્રાધાન્યતા લાગુ પડે છે. મૂળભૂત કિંમત શૂન્ય (ખાલી) છે, જ્યારે પ્રાધાન્યતા 20 0 વચ્ચે એક નંબર છે. ઉચ્ચ નંબર સમાન શરતો સાથે બહુવિધ પ્રાઇસીંગ નિયમો હોય છે, જો તે અગ્રતા લે છે એનો અર્થ એ થાય." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,ફિસ્કલ વર્ષ: {0} નથી અસ્તિત્વમાં @@ -3007,6 +3010,7 @@ apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPN DocType: Monthly Distribution,Monthly Distribution Percentages,માસિક વિતરણ ટકાવારી apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,પસંદ કરેલ વસ્તુ બેચ હોઈ શકે નહિં DocType: Delivery Note,% of materials delivered against this Delivery Note,સામગ્રી% આ બોલ પર કોઈ નોંધ સામે વિતરિત +DocType: Features Setup,Compact Item Print,કોમ્પેક્ટ વસ્તુ છાપો DocType: Customer,Customer Details,ગ્રાહક વિગતો DocType: Employee,Reports to,અહેવાલો DocType: SMS Settings,Enter url parameter for receiver nos,રીસીવર અમે માટે URL પરિમાણ દાખલ @@ -3070,7 +3074,7 @@ DocType: Workstation,per hour,કલાક દીઠ DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,વેરહાઉસ (પર્પેચ્યુઅલ ઈન્વેન્ટરી) માટે એકાઉન્ટ આ એકાઉન્ટ હેઠળ બનાવવામાં આવશે. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,સ્ટોક ખાતાવહી પ્રવેશ આ વેરહાઉસ માટે અસ્તિત્વમાં તરીકે વેરહાઉસ કાઢી શકાતી નથી. DocType: Company,Distribution,વિતરણ -apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,રકમ ચૂકવવામાં +apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,રકમ ચૂકવવામાં apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,પ્રોજેક્ટ મેનેજર apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,રવાનગી apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,આઇટમ માટે મંજૂરી મેક્સ ડિસ્કાઉન્ટ: {0} {1}% છે @@ -3095,12 +3099,12 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Sup apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,અનચેક બધા apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},કંપની વખારો માં ગુમ થયેલ {0} DocType: POS Profile,Terms and Conditions,નિયમો અને શરત -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},"તારીખ કરવા માટે, નાણાકીય વર્ષ અંદર પ્રયત્ન કરીશું. = તારીખ ધારી રહ્યા છીએ {0}" +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},"તારીખ કરવા માટે, નાણાકીય વર્ષ અંદર પ્રયત્ન કરીશું. = તારીખ ધારી રહ્યા છીએ {0}" DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","અહીં તમે વગેરે ઊંચાઇ, વજન, એલર્જી, તબીબી બાબતો જાળવી શકે છે" DocType: Leave Block List,Applies to Company,કંપની માટે લાગુ પડે છે apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,સબમિટ સ્ટોક એન્ટ્રી {0} અસ્તિત્વમાં છે કારણ કે રદ કરી શકાતી નથી DocType: Purchase Invoice,In Words,શબ્દો માં -apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,આજે {0} 'જન્મદિવસ છે! +apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,આજે {0} 'જન્મદિવસ છે! DocType: Production Planning Tool,Material Request For Warehouse,વેરહાઉસ માટે સામગ્રી અરજી DocType: Sales Order Item,For Production,ઉત્પાદન માટે apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,ઉપર ટેબલ વેચાણ ઓર્ડર દાખલ કરો @@ -3125,7 +3129,7 @@ DocType: Features Setup,Item Advanced,વસ્તુ ઉન્નત DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","આ ચકાસાયેલ વ્યવહારો કોઈપણ "સબમિટ" કરવામાં આવે છે, એક ઇમેઇલ પોપ અપ આપોઆપ જોડાણ તરીકે સોદા સાથે, કે વ્યવહાર માં સંકળાયેલ "સંપર્ક" માટે એક ઇમેઇલ મોકલવા માટે ખોલવામાં આવી હતી. વપરાશકર્તા શકે છે અથવા ઇમેઇલ મોકલી શકે છે." apps/erpnext/erpnext/config/setup.py +14,Global Settings,વૈશ્વિક સેટિંગ્સ DocType: Employee Education,Employee Education,કર્મચારીનું શિક્ષણ -apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,તે વસ્તુ વિગતો મેળવવા માટે જરૂરી છે. +apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,તે વસ્તુ વિગતો મેળવવા માટે જરૂરી છે. DocType: Salary Slip,Net Pay,નેટ પે DocType: Account,Account,એકાઉન્ટ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,સીરીયલ કોઈ {0} પહેલાથી જ પ્રાપ્ત કરવામાં આવ્યો છે @@ -3249,6 +3253,7 @@ DocType: Industry Type,Industry Type,ઉદ્યોગ પ્રકાર apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,કંઈક ખોટું થયું! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,ચેતવણી: છોડો અરજીને પગલે બ્લોક તારીખો સમાવે apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,ભરતિયું {0} પહેલાથી જ સબમિટ કરવામાં આવી છે સેલ્સ +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,ફિસ્કલ વર્ષ {0} અસ્તિત્વમાં નથી apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,પૂર્ણાહુતિ તારીખ્ DocType: Purchase Invoice Item,Amount (Company Currency),રકમ (કંપની ચલણ) apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,સંસ્થા યુનિટ (વિભાગ) માસ્ટર. @@ -3308,7 +3313,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},વપરાશકર્તા ID કર્મચારી માટે સેટ નથી {0} DocType: Stock Entry,Default Source Warehouse,મૂળભૂત સોર્સ વેરહાઉસ DocType: Item,Customer Code,ગ્રાહક કોડ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},માટે જન્મદિવસ રીમાઇન્ડર {0} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},માટે જન્મદિવસ રીમાઇન્ડર {0} apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,છેલ્લે ઓર્ડર સુધીનાં દિવસો apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,એકાઉન્ટ ડેબિટ એક બેલેન્સ શીટ એકાઉન્ટ હોવું જ જોઈએ DocType: Buying Settings,Naming Series,નામકરણ સિરીઝ @@ -3442,7 +3447,7 @@ DocType: Company,Round Off Account,એકાઉન્ટ બંધ રાઉન apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,વહીવટી ખર્ચ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,કન્સલ્ટિંગ DocType: Customer Group,Parent Customer Group,પિતૃ ગ્રાહક જૂથ -apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,બદલો +apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,બદલો DocType: Purchase Invoice,Contact Email,સંપર્ક ઇમેઇલ DocType: Appraisal Goal,Score Earned,કુલ સ્કોર કમાવેલી apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",દા.ત. "મારી કંપની LLC" @@ -3516,7 +3521,7 @@ DocType: Purchase Receipt Item,Accepted Quantity,સ્વીકારાયુ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} નથી અસ્તિત્વમાં apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,ગ્રાહકો માટે ઊભા બીલો. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,પ્રોજેક્ટ ID -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},રો કોઈ {0}: રકમ ખર્ચ દાવો {1} સામે રકમ બાકી કરતાં વધારે ન હોઈ શકે. બાકી રકમ છે {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},રો કોઈ {0}: રકમ ખર્ચ દાવો {1} સામે રકમ બાકી કરતાં વધારે ન હોઈ શકે. બાકી રકમ છે {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} ગ્રાહકો ઉમેર્યા DocType: Maintenance Schedule,Schedule,સૂચિ DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","આ ખર્ચ કેન્દ્ર માટે બજેટ વ્યાખ્યાયિત કરે છે. બજેટ ક્રિયા સુયોજિત કરવા માટે, જુઓ "કંપની યાદી"" diff --git a/erpnext/translations/he.csv b/erpnext/translations/he.csv index 9fb6cd0b25..d5bd1051dc 100644 --- a/erpnext/translations/he.csv +++ b/erpnext/translations/he.csv @@ -33,7 +33,7 @@ DocType: Department,Department,מחלקה DocType: Purchase Order,% Billed,% שחויבו apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),שער החליפין חייב להיות זהה {0} {1} ({2}) DocType: Sales Invoice,Customer Name,שם לקוח -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},חשבון בנק לא יכול להיות שם בתור {0} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},חשבון בנק לא יכול להיות שם בתור {0} DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","כל התחומים הקשורים ליצוא כמו מטבע, שער המרה, סך יצוא, וכו 'הסכום כולל יצוא זמינים בתעודת משלוח, POS, הצעת המחיר, מכירות חשבונית, להזמין מכירות וכו'" DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ראשים (או קבוצות) נגד שרישומים חשבונאיים נעשים ומתוחזקים יתרות. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),יוצא מן הכלל עבור {0} אינם יכולים להיות פחות מאפס ({1}) @@ -49,7 +49,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date c apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,# השורה {0}: שיעור חייב להיות זהה {1}: {2} ({3} / {4}) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,החדש Leave Application apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,המחאה בנקאית -DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. כדי לשמור את קוד פריט החכם לקוחות ולגרום להם לחיפוש על סמך שימוש הקוד שלהם באפשרות זו DocType: Mode of Payment Account,Mode of Payment Account,מצב של חשבון תשלומים apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,גרסאות הצג apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,כמות @@ -58,7 +57,7 @@ DocType: Employee Education,Year of Passing,שנה של פטירה apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,במלאי DocType: Designation,Designation,ייעוד DocType: Production Plan Item,Production Plan Item,פריט תכנית ייצור -apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},משתמש {0} כבר הוקצה לעובדי {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},משתמש {0} כבר הוקצה לעובדי {1} apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,פרופיל קופה חדש apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,בריאות DocType: Purchase Invoice,Monthly,חודשי @@ -72,7 +71,7 @@ DocType: Appraisal Goal,Score (0-5),ציון (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},שורת {0}: {1} {2} אינה תואמת עם {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,# השורה {0}: DocType: Delivery Note,Vehicle No,רכב לא -apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,אנא בחר מחירון +apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,אנא בחר מחירון DocType: Production Order Operation,Work In Progress,עבודה בתהליך DocType: Employee,Holiday List,רשימת החג DocType: Time Log,Time Log,הזמן התחבר @@ -114,7 +113,7 @@ DocType: Lead,Person Name,שם אדם DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","בדקו אם חוזר כדי, בטלו להפסיק חוזר או לשים תאריך סיום הולם" DocType: Sales Invoice Item,Sales Invoice Item,פריט חשבונית מכירות DocType: Account,Credit,אשראי -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,אנא התקנת שמות במשאבי אנוש מערכת> הגדרות HR עובדים +apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,אנא התקנת שמות במשאבי אנוש מערכת> הגדרות HR עובדים DocType: POS Profile,Write Off Cost Center,לכתוב את מרכז עלות DocType: Warehouse,Warehouse Detail,פרט מחסן apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},מסגרת אשראי נחצתה ללקוחות {0} {1} / {2} @@ -177,13 +176,14 @@ apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,אצו apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,עלון כבר נשלח DocType: Lead,Request Type,סוג הבקשה DocType: Leave Application,Reason,סיבה +apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,הפוך שכיר apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,שידור apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,ביצוע apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,המשתמש הראשון יהפוך את מנהל המערכת (אתה יכול לשנות את זה בהמשך). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,פרטים של הפעולות שביצעו. DocType: Serial No,Maintenance Status,מצב תחזוקה apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,פריטים ותמחור -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},מתאריך צריך להיות בתוך שנת הכספים. בהנחת מתאריך = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},מתאריך צריך להיות בתוך שנת הכספים. בהנחת מתאריך = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,בחר את העובדים שעבורם אתה יוצר שמאות. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},עלות המרכז {0} אינו שייך לחברת {1} DocType: Customer,Individual,פרט @@ -195,7 +195,7 @@ apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},תאריך התקנה לא יכול להיות לפני מועד אספקה לפריט {0} DocType: Pricing Rule,Discount on Price List Rate (%),הנחה על מחיר מחירון שיעור (%) DocType: Offer Letter,Select Terms and Conditions,תנאים והגבלות בחרו -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,ערך מתוך +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,ערך מתוך DocType: Production Planning Tool,Sales Orders,הזמנות ומכירות DocType: Purchase Taxes and Charges,Valuation,הערכת שווי ,Purchase Order Trends,לרכוש מגמות להזמין @@ -229,7 +229,7 @@ DocType: Process Payroll,Creates salary slip for above mentioned criteria.,יו apps/erpnext/erpnext/templates/generators/item.html +30,No description given,אין תיאור נתון apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,בקש לרכישה. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,רק המאשר Leave נבחר יכול להגיש בקשה זו החופשה -apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,להקלה על התאריך חייבת להיות גדולה מ תאריך ההצטרפות +apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,להקלה על התאריך חייבת להיות גדולה מ תאריך ההצטרפות apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,עלים בכל שנה apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,אנא להגדיר שמות סדרה עבור {0} באמצעות התקנה> הגדרות> סדרת Naming DocType: Time Log,Will be updated when batched.,יעודכן כאשר לכלך. @@ -239,6 +239,7 @@ DocType: Item Website Specification,Item Website Specification,מפרט אתר DocType: Payment Tool,Reference No,אסמכתא apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,השאר חסימה apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},פריט {0} הגיע לסיומו של חיים על {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,פוסט בנק apps/erpnext/erpnext/accounts/utils.py +341,Annual,שנתי DocType: Stock Reconciliation Item,Stock Reconciliation Item,פריט במלאי פיוס DocType: Stock Entry,Sales Invoice No,מכירות חשבונית לא @@ -455,7 +456,7 @@ DocType: Purchase Receipt,Add / Edit Taxes and Charges,להוסיף מסים / DocType: Purchase Invoice,Supplier Invoice No,ספק חשבונית לא DocType: Territory,For reference,לעיון apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","לא יכול למחוק את מספר סידורי {0}, כפי שהוא משמש בעסקות מניות" -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),סגירה (Cr) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),סגירה (Cr) DocType: Serial No,Warranty Period (Days),תקופת אחריות (ימים) DocType: Installation Note Item,Installation Note Item,פריט הערה התקנה ,Pending Qty,בהמתנה כמות @@ -564,9 +565,9 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter ite DocType: Purchase Receipt,Other Details,פרטים נוספים DocType: Account,Accounts,חשבונות apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,שיווק -apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,כניסת תשלום כבר נוצר +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,כניסת תשלום כבר נוצר DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,כדי לעקוב אחר פריט במכירות ובמסמכי רכישה מבוססת על nos הסידורי שלהם. זה גם יכול להשתמש כדי לעקוב אחר פרטי אחריות של המוצר. -DocType: Purchase Receipt Item Supplied,Current Stock,המניה נוכחית +DocType: Purchase Receipt Item Supplied,Current Stock,מלאי נוכחי apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,חיוב סה"כ השנה DocType: Account,Expenses Included In Valuation,הוצאות שנכללו בהערכת שווי DocType: Employee,Provide email id registered in company,"לספק id הדוא""ל רשום בחברה" @@ -586,13 +587,13 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,התעופ DocType: Journal Entry,Credit Card Entry,כניסת כרטיס אשראי apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,נושא משימה apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,מוצרים שהתקבלו מספקים. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,ערך +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,ערך DocType: Lead,Campaign Name,שם מסע פרסום ,Reserved,שמורות DocType: Purchase Order,Supply Raw Materials,חומרי גלם אספקה DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,התאריך שבו החשבונית הבאה תופק. הוא נוצר על שליחה. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,נכסים שוטפים -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} הוא לא פריט מניות +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} הוא לא פריט מלאי DocType: Mode of Payment Account,Default Account,חשבון ברירת מחדל apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,עופרת יש להגדיר אם הזדמנות עשויה מעופרת apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,אנא בחר יום מנוחה שבועי @@ -716,7 +717,7 @@ DocType: Pricing Rule,Price or Discount,מחיר או הנחה DocType: Sales Team,Incentives,תמריצים DocType: SMS Log,Requested Numbers,מספרים מבוקשים apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,הערכת ביצועים. -DocType: Sales Invoice Item,Stock Details,מניית פרטים +DocType: Sales Invoice Item,Stock Details,פרטי מלאי apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,פרויקט ערך apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,נקודת מכירה apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","יתרת חשבון כבר בקרדיט, שאינך מורשה להגדרה 'יתרה חייבים להיות' כמו 'חיוב'" @@ -752,7 +753,7 @@ DocType: Purchase Receipt Item Supplied,Required Qty,חובה כמות DocType: Bank Reconciliation,Total Amount,"סה""כ לתשלום" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,הוצאה לאור באינטרנט DocType: Production Planning Tool,Production Orders,הזמנות ייצור -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,ערך איזון +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,ערך איזון apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,מחיר מחירון מכירות apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,לפרסם לסנכרן פריטים DocType: Bank Reconciliation,Account Currency,מטבע חשבון @@ -834,6 +835,7 @@ DocType: Company,If Monthly Budget Exceeded (for expense account),אם תקצי DocType: Workstation,Net Hour Rate,שערי שעה נטו DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,קבלת רכישת עלות נחתה DocType: Company,Default Terms,תנאי ברירת מחדל +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 'תיאור'." DocType: Packing Slip Item,Packing Slip Item,פריט Slip אריזה DocType: POS Profile,Cash/Bank Account,מזומנים / חשבון בנק 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. @@ -854,7 +856,7 @@ DocType: Landed Cost Item,Purchase Receipt Item,פריט קבלת רכישה DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,מחסן שמורות במכירות להזמין / סיום מוצרי מחסן apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,סכום מכירה apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,יומני זמן -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,אתה המאשר ההוצאה לתקליט הזה. אנא עדכן את 'הסטטוס' ושמור +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,אתה המאשר ההוצאה לתקליט הזה. אנא עדכן את 'הסטטוס' ושמור DocType: Serial No,Creation Document No,יצירת מסמך לא DocType: Issue,Issue,נושא apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,חשבון אינו תואם עם חברה @@ -866,7 +868,7 @@ DocType: Lead,Organization Name,שם ארגון DocType: Tax Rule,Shipping State,מדינת משלוח apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"פריט יש להוסיף באמצעות 'לקבל פריטים מרכישת קבלות ""כפתור" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,הוצאות מכירה -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,קנייה סטנדרטית +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,קנייה סטנדרטית DocType: GL Entry,Against,נגד DocType: Item,Default Selling Cost Center,מרכז עלות מכירת ברירת מחדל DocType: Sales Partner,Implementation Partner,שותף יישום @@ -908,7 +910,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et DocType: Sales Partner,Distributor,מפיץ DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,כלל משלוח סל קניות apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,ייצור להזמין {0} יש לבטל לפני ביטול הזמנת מכירות זה -apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',אנא הגדר 'החל הנחה נוספות ב' +apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',אנא הגדר 'החל הנחה נוספות ב' ,Ordered Items To Be Billed,פריטים שהוזמנו להיות מחויב apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,מהטווח צריך להיות פחות מטווח apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,בחר יומני זמן ושלח ליצור חשבונית מכירות חדשה. @@ -964,7 +966,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,פרטי תשלום DocType: Global Defaults,Current Fiscal Year,שנת כספים נוכחית DocType: Global Defaults,Disable Rounded Total,"להשבית מעוגל סה""כ" DocType: Lead,Call,שיחה -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'הערכים' לא יכולים להיות ריקים +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,'הערכים' לא יכולים להיות ריקים apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},שורה כפולה {0} עם אותו {1} ,Trial Balance,מאזן בוחן apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,הגדרת עובדים @@ -978,7 +980,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,Vie apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,המוקדם apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group","קבוצת פריט קיימת עם אותו שם, בבקשה לשנות את שם הפריט או לשנות את שם קבוצת הפריט" DocType: Production Order,Manufacture against Sales Order,ייצור נגד להזמין מכירות -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,שאר העולם +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,שאר העולם apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,פריט {0} לא יכול להיות אצווה ,Budget Variance Report,תקציב שונות דווח DocType: Salary Slip,Gross Pay,חבילת גרוס @@ -1148,7 +1150,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Appre apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,כמות שלילית אינה מותרת DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",שולחן פירוט מס לכת מהפריט שני כמחרוזת ומאוחסן בתחום זה. משמש למסים וחיובים -apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,עובד לא יכול לדווח לעצמו. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,עובד לא יכול לדווח לעצמו. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","אם החשבון הוא קפוא, ערכים מותרים למשתמשים מוגבלים." DocType: Email Digest,Bank Balance,עובר ושב apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},חשבונאות כניסה עבור {0}: {1} יכול להתבצע רק במטבע: {2} @@ -1166,7 +1168,7 @@ DocType: Quality Inspection,Readings,קריאות DocType: Stock Entry,Total Additional Costs,עלויות נוספות סה"כ apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,הרכבות תת DocType: Shipping Rule Condition,To Value,לערך -DocType: Supplier,Stock Manager,מניית מנהל +DocType: Supplier,Stock Manager,ניהול מלאי apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},מחסן המקור הוא חובה עבור שורת {0} apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593,Packing Slip,Slip אריזה apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,השכרת משרד @@ -1178,7 +1180,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,אנלי apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},{0} שורה: סכום שהוקצה {1} חייב להיות פחות מ או שווה לסכום JV {2} DocType: Item,Inventory,מלאי DocType: Features Setup,"To enable ""Point of Sale"" view",כדי לאפשר "נקודת מכירה" תצוגה -apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,תשלום לא יכול להתבצע על עגלה ריקה +apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,תשלום לא יכול להתבצע על עגלה ריקה DocType: Item,Sales Details,פרטי מכירות DocType: Opportunity,With Items,עם פריטים apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,בכמות @@ -1219,7 +1221,7 @@ DocType: Time Log Batch Detail,Time Log Batch Detail,פרט אצווה הזמן DocType: Landed Cost Voucher,Landed Cost Help,עזרה עלות נחתה DocType: Leave Block List,Block Holidays on important days.,חגים בלוק בימים חשובים. ,Accounts Receivable Summary,חשבונות חייבים סיכום -apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,אנא הגדר שדה זיהוי משתמש בשיא לעובדים להגדיר תפקיד העובד +apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,אנא הגדר שדה זיהוי משתמש בשיא לעובדים להגדיר תפקיד העובד DocType: UOM,UOM Name,שם של אוני 'מישגן apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,סכום תרומה DocType: Sales Invoice,Shipping Address,כתובת למשלוח @@ -1269,7 +1271,7 @@ DocType: HR Settings,Stop Birthday Reminders,Stop יום הולדת תזכורו DocType: SMS Center,Receiver List,מקלט רשימה DocType: Payment Tool Detail,Payment Amount,סכום תשלום apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,כמות הנצרכת -apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} צפה +apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} צפה apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,שינוי נטו במזומנים DocType: Salary Structure Deduction,Salary Structure Deduction,ניכוי שכר מבנה apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,יחידת מידת {0} כבר נכנסה יותר מפעם אחת בהמרת פקטור טבלה @@ -1279,7 +1281,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),גיל (ימים) DocType: Quotation Item,Quotation Item,פריט ציטוט DocType: Account,Account Name,שם חשבון -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,מתאריך לא יכול להיות גדול יותר מאשר תאריך +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,מתאריך לא יכול להיות גדול יותר מאשר תאריך apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,לא {0} כמות סידורי {1} לא יכולה להיות חלק apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,סוג ספק אמן. DocType: Purchase Order Item,Supplier Part Number,"ספק מק""ט" @@ -1354,7 +1356,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial DocType: Employee,Date Of Retirement,מועד הפרישה DocType: Upload Attendance,Get Template,קבל תבנית DocType: Address,Postal,דואר -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext ההתקנה הושלמה! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext ההתקנה הושלמה! DocType: Item,Weightage,Weightage apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"קבוצת לקוחות קיימת עם אותו שם, בבקשה לשנות את שם הלקוח או לשנות את שם קבוצת הלקוחות" apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,אנא בחר {0} הראשון. @@ -1441,7 +1443,7 @@ DocType: Purchase Receipt Item Supplied,Consumed Qty,כמות הנצרכת apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,תקשורת DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),מציין כי החבילה היא חלק ממשלוח (רק טיוטה) זה DocType: Payment Tool,Make Payment Entry,הפוך כניסת תשלום -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},כמות לפריט {0} חייבת להיות פחות מ {1} +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},כמות לפריט {0} חייבת להיות פחות מ {1} ,Sales Invoice Trends,מגמות חשבונית מכירות DocType: Leave Application,Apply / Approve Leaves,החל / אישור עלים apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,בשביל ש @@ -1558,7 +1560,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,ש 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" DocType: HR Settings,HR Settings,הגדרות HR -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,תביעת חשבון ממתינה לאישור. רק המאשר ההוצאות יכול לעדכן את הסטטוס. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,תביעת חשבון ממתינה לאישור. רק המאשר ההוצאות יכול לעדכן את הסטטוס. DocType: Purchase Invoice,Additional Discount Amount,סכום הנחה נוסף DocType: Leave Block List Allow,Leave Block List Allow,השאר בלוק רשימה אפשר apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Abbr לא יכול להיות ריק או חלל @@ -1630,8 +1632,8 @@ DocType: Global Defaults,Default Company,חברת ברירת מחדל apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,הוצאה או חשבון הבדל היא חובה עבור פריט {0} כערך המניה בסך הכל זה משפיע apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","לא יכול overbill לפריט {0} בשורת {1} יותר מ {2}. כדי לאפשר overbilling, נא לקבוע בהגדרות בורסה" DocType: Employee,Bank Name,שם בנק -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above -apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,משתמש {0} אינו זמין +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-מעל +apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,משתמש {0} אינו זמין DocType: Leave Application,Total Leave Days,"ימי חופשה סה""כ" DocType: Email Digest,Note: Email will not be sent to disabled users,הערה: דואר אלקטרוני לא יישלח למשתמשים בעלי מוגבלויות apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,בחר חברה ... @@ -1645,7 +1647,7 @@ DocType: Purchase Invoice Item,Rate (Company Currency),שיעור (חברת מט apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,אחרים apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,לא ניתן למצוא את הפריט מתאים. אנא בחר ערך אחר עבור {0}. DocType: POS Profile,Taxes and Charges,מסים והיטלים ש -DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","מוצר או שירות שהוא קנה, מכר או החזיק במלאי." +DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","מוצר או שירות שנקנה, נמכר או מוחזק במלאי." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"לא ניתן לבחור סוג תשלום כ'בסכום שורה הקודם ""או"" בסך הכל שורה הקודם 'לשורה הראשונה" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,בנקאות apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,אנא לחץ על 'צור לוח זמנים' כדי לקבל לוח זמנים @@ -1661,11 +1663,11 @@ apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,מלאי בהמש DocType: Activity Type,Default Billing Rate,דרג חיוב ברירת מחדל DocType: Time Log Batch,Total Billing Amount,סכום חיוב סה"כ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,חשבון חייבים -,Stock Balance,יתרת מניות +,Stock Balance,יתרת מלאי apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,להזמין מכירות לתשלום DocType: Expense Claim Detail,Expense Claim Detail,פרטי תביעת חשבון apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,זמן יומנים שנוצרו: -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,אנא בחר חשבון נכון +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,אנא בחר חשבון נכון DocType: Item,Weight UOM,המשקל של אוני 'מישגן DocType: Employee,Blood Group,קבוצת דם DocType: Purchase Invoice Item,Page Break,מעבר עמוד @@ -1770,7 +1772,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a S DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ציין את הפעולות, עלויות הפעלה ולתת מבצע ייחודי לא לפעולות שלך." DocType: Purchase Invoice,Price List Currency,מטבע מחירון DocType: Naming Series,User must always select,משתמש חייב תמיד לבחור -DocType: Stock Settings,Allow Negative Stock,לאפשר Stock שלילי +DocType: Stock Settings,Allow Negative Stock,אפשר מלאי שלילי DocType: Installation Note,Installation Note,הערה התקנה apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,להוסיף מסים apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,תזרים מזומנים ממימון @@ -1855,7 +1857,7 @@ DocType: Salary Structure Earning,Salary Structure Earning,צבירת שכר מ DocType: Operation,Default Workstation,Workstation ברירת המחדל DocType: Notification Control,Expense Claim Approved Message,הודעת תביעת הוצאות שאושרה DocType: Email Digest,How frequently?,באיזו תדירות? -DocType: Purchase Receipt,Get Current Stock,קבל המניה נוכחית +DocType: Purchase Receipt,Get Current Stock,קבל מלאי נוכחי apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,עץ של הצעת החוק של חומרים apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,מארק הווה apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},תאריך התחלת תחזוקה לא יכול להיות לפני מועד אספקה למספר סידורי {0} @@ -1865,11 +1867,11 @@ DocType: Stock Entry,Purpose,מטרה DocType: Item,Will also apply for variants unless overrridden,תחול גם לגרסות אלא אם overrridden DocType: Purchase Invoice,Advances,התקדמות apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,אישור משתמש לא יכול להיות אותו דבר כמו משתמשים הכלל הוא ישים ל -DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),שיעור בסיסי (כמו לכל מניית יחידת מידה) +DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),מחיר בסיס (ליחידת מידה) DocType: SMS Log,No of Requested SMS,לא של SMS המבוקש DocType: Campaign,Campaign-.####,קמפיין -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,הצעדים הבאים -apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,תאריך סיום חוזה חייב להיות גדול מ תאריך ההצטרפות +apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,תאריך סיום חוזה חייב להיות גדול מ תאריך ההצטרפות DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,/ סוחר / סוכן / שותפים / משווק עמלת מפיץ הצד שלישי שמוכר את המוצרים עבור חברות בועדה. DocType: Customer Group,Has Child Node,יש ילד צומת apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} נגד הזמנת רכש {1} @@ -1900,7 +1902,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If 10. Add or Deduct: Whether you want to add or deduct the tax.","תבנית מס סטנדרטית שיכול להיות מיושמת על כל עסקות הרכישה. תבנית זו יכולה להכיל רשימה של ראשי מס וגם ראשי חשבון אחרים כמו ""משלוח"", ""ביטוח"", ""טיפול ב"" וכו '#### הערה שיעור המס שאתה מגדיר כאן יהיה שיעור המס האחיד לכל פריטים ** * *. אם יש פריטים ** ** שיש לי שיעורים שונים, הם חייבים להיות הוסיפו במס הפריט ** ** שולחן ב** ** הפריט השני. #### תיאור של עמודות סוג חישוב 1.: - זה יכול להיות בסך הכל ** ** נטו (כלומר הסכום של סכום בסיסי). - ** בסך הכל / סכום השורה הקודמת ** (למסים או חיובים מצטברים). אם תבחר באפשרות זו, המס יחול כאחוז מהשורה הקודמת (בטבלת המס) הסכום כולל או. - ** ** בפועל (כאמור). 2. ראש חשבון: פנקס החשבון שתחתיו מס זה יהיה להזמין מרכז עלות 3.: אם המס / תשלום הוא הכנסה (כמו משלוח) או הוצאה שיש להזמין נגד מרכז עלות. 4. תיאור: תיאור של המס (שיודפס בחשבוניות / ציטוטים). 5. שיעור: שיעור מס. 6. סכום: סכום מס. 7. סך הכל: סך הכל מצטבר לנקודה זו. 8. הזן Row: אם המבוסס על ""שורה הקודמת סה""כ"" אתה יכול לבחור את מספר השורה שיילקח כבסיס לחישוב זה (ברירת מחדל היא השורה הקודמת). 9. קח מס או תשלום עבור: בחלק זה אתה יכול לציין אם המס / תשלום הוא רק עבור הערכת שווי (לא חלק מסך הכל) או רק לכולל (אינו מוסיף ערך לפריט) או לשניהם. 10. להוסיף או לנכות: בין אם ברצונך להוסיף או לנכות את המס." DocType: Purchase Receipt Item,Recd Quantity,כמות Recd apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},לא יכול לייצר יותר פריט {0} מאשר כמות להזמין מכירות {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,מניית כניסת {0} לא הוגשה +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,מניית כניסת {0} לא הוגשה DocType: Payment Reconciliation,Bank / Cash Account,חשבון בנק / מזומנים DocType: Tax Rule,Billing City,עיר חיוב DocType: Global Defaults,Hide Currency Symbol,הסתר סמל מטבע @@ -2009,8 +2011,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,מספר המחאה DocType: Payment Tool Detail,Payment Tool Detail,פרט כלי תשלום ,Sales Browser,דפדפן מכירות DocType: Journal Entry,Total Credit,"סה""כ אשראי" -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},אזהרה: נוסף {0} # {1} קיימת נגד כניסת מניית {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,מקומי +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},אזהרה: נוסף {0} # {1} קיימת נגד כניסת מניית {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,מקומי apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),הלוואות ומקדמות (נכסים) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,חייבים apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,גדול @@ -2122,7 +2124,7 @@ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts bel DocType: Payment Request,Mute Email,דוא"ל השתקה apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","מזון, משקאות וטבק" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL או BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},יכול רק לבצע את התשלום כנגד סרק {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},יכול רק לבצע את התשלום כנגד סרק {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,שיעור עמלה לא יכול להיות גדול מ -100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,רמת מלאי מינימאלית DocType: Stock Entry,Subcontract,בקבלנות משנה @@ -2172,7 +2174,7 @@ DocType: Customer Group,Only leaf nodes are allowed in transaction,רק צמתי DocType: Expense Claim,Expense Approver,מאשר חשבון apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,שורת {0}: מראש נגד הלקוח חייב להיות אשראי DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,פריט קבלת רכישה מסופק -apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,שלם +apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,שלם apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,לDatetime DocType: SMS Settings,SMS Gateway URL,URL SMS Gateway apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,יומנים לשמירה על סטטוס משלוח SMS @@ -2180,7 +2182,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pendi apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,אישר DocType: Payment Gateway,Gateway,כְּנִיסָה apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,ספק> סוג ספק -apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,נא להזין את הקלת מועד. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,נא להזין את הקלת מועד. apps/erpnext/erpnext/controllers/trends.py +138,Amt,AMT apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,השאר רק יישומים עם מעמד 'מאושר' ניתן להגיש apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,כותרת כתובת היא חובה. @@ -2212,6 +2214,7 @@ DocType: Pricing Rule,Discount Percentage,אחוז הנחה DocType: Payment Reconciliation Invoice,Invoice Number,מספר חשבונית apps/erpnext/erpnext/hooks.py +55,Orders,הזמנות DocType: Leave Control Panel,Employee Type,סוג העובד +DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,כדי לשמור על קוד פריט חכם הלקוח כדי להפוך אותם לחיפוש על סמך שימוש בקוד שלהם באפשרות זו DocType: Employee Leave Approver,Leave Approver,השאר מאשר DocType: Manufacturing Settings,Material Transferred for Manufacture,חומר הועבר לייצור DocType: Expense Claim,"A user with ""Expense Approver"" role","משתמש עם תפקיד ""הוצאות מאשר""" @@ -2241,7 +2244,7 @@ DocType: Item,Reorder level based on Warehouse,רמת הזמנה חוזרת המ DocType: Activity Cost,Billing Rate,דרג חיוב ,Qty to Deliver,כמות לאספקה DocType: Monthly Distribution Percentage,Month,חודש -,Stock Analytics,Analytics המניות +,Stock Analytics,ניתוח מלאי DocType: Installation Note Item,Against Document Detail No,נגד פרט מסמך לא DocType: Quality Inspection,Outgoing,יוצא DocType: Material Request,Requested For,ביקש ל @@ -2259,7 +2262,7 @@ DocType: Serial No,Warranty / AMC Details,אחריות / AMC פרטים DocType: Journal Entry,User Remark,הערה משתמש DocType: Lead,Market Segment,פלח שוק DocType: Employee Internal Work History,Employee Internal Work History,העובד פנימי היסטוריה עבודה -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),"סגירה (ד""ר)" +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),"סגירה (ד""ר)" DocType: Contact,Passive,פסיבי apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,מספר סידורי {0} לא במלאי apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,תבנית מס לעסקות מכירה. @@ -2267,7 +2270,7 @@ DocType: Sales Invoice,Write Off Outstanding Amount,לכתוב את הסכום DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","בדקו אם אתה צריך חשבוניות חוזרות אוטומטיות. לאחר הגשת כל חשבונית מכירות, חוזר סעיף יהיה גלוי." DocType: Account,Accounts Manager,מנהל חשבונות apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39,Time Log {0} must be 'Submitted',זמן יומן {0} חייב להיות 'הוגש' -DocType: Stock Settings,Default Stock UOM,ברירת מחדל במלאי של אוני 'מישגן +DocType: Stock Settings,Default Stock UOM,ברירת מחדל יחידת מידה DocType: Time Log,Costing Rate based on Activity Type (per hour),תמחיר דרג מבוסס על סוג הפעילות (לשעה) DocType: Production Planning Tool,Create Material Requests,צור בקשות חומר DocType: Employee Education,School/University,בית ספר / אוניברסיטה @@ -2401,7 +2404,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Com apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",עבור לקבוצה המתאימה (בדרך כלל מקור כספים> התחייבויות שוטפות> מסים וחובות וליצור חשבון חדש (על ידי לחיצה על הוסף לילדים) של "מס" סוג ולעשות להזכיר את שיעור המס. ,Payment Period Based On Invoice Date,תקופת תשלום מבוסס בתאריך החשבונית apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},שערי חליפין מטבע חסר עבור {0} -DocType: Journal Entry,Stock Entry,מניית כניסה +DocType: Journal Entry,Stock Entry,פריט מלאי DocType: Account,Payable,משתלם DocType: Salary Slip,Arrear Amount,סכום חוֹב apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,לקוחות חדשים @@ -2428,7 +2431,7 @@ DocType: Stock Settings,Auto Material Request,בקשת Auto חומר DocType: Time Log,Will be updated when billed.,יעודכן כאשר חיוב. DocType: Delivery Note Item,Available Batch Qty at From Warehouse,כמות אצווה זמינה ממחסן apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,BOM הנוכחי והחדש BOM אינו יכולים להיות זהים -apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,מועד הפרישה חייב להיות גדול מ תאריך ההצטרפות +apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,מועד הפרישה חייב להיות גדול מ תאריך ההצטרפות DocType: Sales Invoice,Against Income Account,נגד חשבון הכנסות apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% נמסר apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,פריט {0}: כמות מסודרת {1} לא יכול להיות פחות מכמות הזמנה מינימאלית {2} (מוגדר בסעיף). @@ -2460,12 +2463,12 @@ DocType: Expense Claim,Task,משימה DocType: Purchase Taxes and Charges,Reference Row #,# ההתייחסות Row apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},מספר אצווה הוא חובה עבור פריט {0} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,זה איש מכירות שורש ולא ניתן לערוך. -,Stock Ledger,המניה דג'ר +,Stock Ledger,יומן מלאי apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},שיעור: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,ניכוי תלוש משכורת apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,בחר צומת קבוצה ראשונה. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},למטרה צריך להיות אחד {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,מלא את הטופס ולשמור אותו +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,מלא את הטופס ולשמור אותו DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,הורד דוח המכיל את כל חומרי הגלם עם מצב המלאי האחרון שלהם apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,פורום הקהילה DocType: Leave Application,Leave Balance Before Application,השאר מאזן לפני היישום @@ -2475,7 +2478,7 @@ DocType: Purchase Order,Get Items from Open Material Requests,קבל פריטי DocType: Time Log,Billable,לחיוב DocType: Account,Rate at which this tax is applied,קצב שבו מס זה מיושם apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,סדר מחדש כמות -DocType: Company,Stock Adjustment Account,חשבון התאמת המניה +DocType: Company,Stock Adjustment Account,חשבון התאמת מלאי DocType: Journal Entry,Write Off,לכתוב את DocType: Time Log,Operation ID,מבצע זיהוי DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","משתמש מערכת מזהה (התחברות). אם נקבע, הוא יהפוך לברירת מחדל עבור כל צורות HR." @@ -2486,7 +2489,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Nam DocType: BOM Replace Tool,BOM Replace Tool,BOM החלף כלי apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,תבניות כתובת ברירת מחדל חכם ארץ DocType: Sales Order Item,Supplier delivers to Customer,ספק מספק ללקוח -apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,התפרקות מס הצג +apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,התפרקות מס הצג apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},תאריך יעד / הפניה לא יכול להיות אחרי {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,נתוני יבוא ויצוא DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',אם כרוך בפעילות ייצור. מאפשר פריט 'מיוצר' @@ -2514,8 +2517,8 @@ apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Tr apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,מספר שגוי של כלליים לדג'ר ערכים מצא. ייתכן שנבחרת חשבון הלא נכון בעסקה. apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,כדי ליצור חשבון בנק DocType: Hub Settings,Publish Availability,פרסם זמינים -apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,תאריך לידה לא יכול להיות גדול יותר מהיום. -,Stock Ageing,מניית הזדקנות +apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,תאריך לידה לא יכול להיות גדול יותר מהיום. +,Stock Ageing,התיישנות מלאי apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' אינו זמין apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,קבע כלהרחיב DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,"שלח דוא""ל אוטומטית למגעים על עסקות הגשת." @@ -2523,6 +2526,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty Available Qty: {4}, Transfer Qty: {5}","שורת {0}: כמות לא avalable במחסן {1} על {2} {3}. כמות זמינה: {4}, העבר את הכמות: {5}" apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,פריט 3 DocType: Purchase Order,Customer Contact Email,דוא"ל ליצירת קשר של לקוחות +DocType: Warranty Claim,Item and Warranty Details,פרטי פריט ואחריות DocType: Sales Team,Contribution (%),תרומה (%) apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"הערה: כניסת תשלום לא יצרה מאז ""מזומן או חשבון הבנק 'לא צוין" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,אחריות @@ -2560,8 +2564,8 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,לתאריך צריך להיות זהה מתאריך לחופשה חצי יום apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","למשל ק""ג, יחידה, מס, מ '" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,התייחסות לא חובה אם אתה נכנס תאריך ההפניה -apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,תאריך ההצטרפות חייב להיות גדול מ תאריך לידה -apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,שכר מבנה +apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,תאריך ההצטרפות חייב להיות גדול מ תאריך לידה +apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,שכר מבנה DocType: Account,Bank,בנק apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,חברת תעופה apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,חומר נושא @@ -2688,7 +2692,7 @@ DocType: Leave Allocation,New Leaves Allocated,עלים חדשים שהוקצו apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,נתוני פרויקט-חכם אינם זמינים להצעת מחיר DocType: Project,Expected End Date,תאריך סיום צפוי DocType: Appraisal Template,Appraisal Template Title,הערכת תבנית כותרת -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,מסחרי +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,מסחרי apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,פריט הורה {0} לא חייב להיות פריט במלאי DocType: Cost Center,Distribution Id,הפצת זיהוי apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,שירותים מדהים @@ -2771,7 +2775,7 @@ DocType: Shipping Rule,Specify conditions to calculate shipping amount,ציין apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,הוסף לילדים DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,תפקיד רשאי לקבוע קפואים חשבונות ורשומים קפואים עריכה apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,לא ניתן להמיר מרכז עלות לחשבונות שכן יש צמתים ילד -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,ערך פתיחה +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,ערך פתיחה apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,סידורי # apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,עמלה על מכירות DocType: Offer Letter Term,Value / Description,ערך / תיאור @@ -2890,7 +2894,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,בחר שנת כספים ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,פרופיל קופה הנדרש כדי להפוך את קופה הכניסה DocType: Hub Settings,Name Token,שם אסימון -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,מכירה סטנדרטית +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,מכירה סטנדרטית apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Atleast מחסן אחד הוא חובה DocType: Serial No,Out of Warranty,מתוך אחריות DocType: BOM Replace Tool,Replace,החלף @@ -2914,7 +2918,6 @@ DocType: Production Order,Operation Cost,עלות מבצע apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,העלה נוכחות מקובץ csv apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Amt מצטיין DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,קבוצה חכמה פריט יעדים שנקבעו לאיש מכירות זה. -DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","כדי להקצות נושא זה, להשתמש בלחצן ""הקצאה"" בסרגל הצדדי." DocType: Stock Settings,Freeze Stocks Older Than [Days],מניות הקפאת Older Than [ימים] apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","אם שניים או יותר כללי תמחור נמצאים בהתבסס על התנאים לעיל, עדיפות מיושם. עדיפות היא מספר בין 0 ל 20, וערך ברירת מחדל הוא אפס (ריק). מספר גבוה יותר פירושו הם הקובעים אם יש כללי תמחור מרובים עם אותם תנאים." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,שנת כספים: {0} אינו קיים @@ -3007,6 +3010,7 @@ apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPN DocType: Monthly Distribution,Monthly Distribution Percentages,אחוזים בחתך חודשיים apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,הפריט שנבחר לא יכול להיות אצווה DocType: Delivery Note,% of materials delivered against this Delivery Note,% מחומרים מועברים נגד תעודת משלוח זו +DocType: Features Setup,Compact Item Print,הדפס פריט קומפקט DocType: Customer,Customer Details,פרטי לקוחות DocType: Employee,Reports to,דיווחים ל DocType: SMS Settings,Enter url parameter for receiver nos,הזן פרמטר url למקלט nos @@ -3039,7 +3043,7 @@ DocType: Employee,Notice (days),הודעה (ימים) DocType: Tax Rule,Sales Tax Template,תבנית מס מכירות DocType: Employee,Encashment Date,תאריך encashment apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","נגד שובר סוג חייב להיות אחד מהזמנת הרכש, רכש חשבונית או יומן" -DocType: Account,Stock Adjustment,התאמת המניה +DocType: Account,Stock Adjustment,התאמת מלאי apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},עלות פעילות ברירת המחדל קיימת לסוג פעילות - {0} DocType: Production Order,Planned Operating Cost,עלות הפעלה מתוכננת apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,חדש {0} שם @@ -3070,7 +3074,7 @@ DocType: Workstation,per hour,לשעה DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,חשבון למחסן (מלאי תמידי) ייווצר תחת חשבון זה. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,מחסן לא ניתן למחוק ככניסת פנקס המניות קיימת למחסן זה. DocType: Company,Distribution,הפצה -apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,הסכום ששולם +apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,הסכום ששולם apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,מנהל פרויקט apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,שדר apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,הנחה מרבית המוותרת עבור פריט: {0} היא% {1} @@ -3095,12 +3099,12 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Sup apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,בטל הכל apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},חברה חסרה במחסני {0} DocType: POS Profile,Terms and Conditions,תנאים והגבלות -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},לתאריך צריך להיות בתוך שנת הכספים. בהנחה לתאריך = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},לתאריך צריך להיות בתוך שנת הכספים. בהנחה לתאריך = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","כאן אתה יכול לשמור על גובה, משקל, אלרגיות, בעיות רפואיות וכו '" DocType: Leave Block List,Applies to Company,חל על חברה -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,לא יכול לבטל בגלל כניסת Stock הוגשה {0} קיימת +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,לא ניתן לבטל עקב נתון מלאי {0} DocType: Purchase Invoice,In Words,במילים -apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,היום הוא {0} 's יום הולדת! +apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,היום הוא {0} 's יום הולדת! DocType: Production Planning Tool,Material Request For Warehouse,בקשת חומר למחסן DocType: Sales Order Item,For Production,להפקה apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,נא להזין את סדר מכירות בטבלה לעיל @@ -3125,7 +3129,7 @@ DocType: Features Setup,Item Advanced,פריט מתקדם DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","כאשר כל אחת מהעסקאות בדקו ""הוגש"", מוקפץ הדוא""ל נפתח באופן אוטומטי לשלוח דואר אלקטרוני לקשורים ""צור קשר"" בעסקה ש, עם העסקה כקובץ מצורף. המשתמשים יכולים או לא יכולים לשלוח הדואר האלקטרוני." apps/erpnext/erpnext/config/setup.py +14,Global Settings,הגדרות גלובליות DocType: Employee Education,Employee Education,חינוך לעובדים -apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,הוא צריך את זה כדי להביא פרטי פריט. +apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,הוא צריך את זה כדי להביא פרטי פריט. DocType: Salary Slip,Net Pay,חבילת נקי DocType: Account,Account,חשבון apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,מספר סידורי {0} כבר קיבל @@ -3222,7 +3226,7 @@ DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,לדוגמא. smsgatew apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,עסקת מטבע חייב להיות זהה לתשלום במטבע Gateway apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,קבל DocType: Maintenance Visit,Fully Completed,הושלם במלואו -apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete +apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% הושלם DocType: Employee,Educational Qualification,הכשרה חינוכית DocType: Workstation,Operating Costs,עלויות תפעול DocType: Employee Leave Approver,Employee Leave Approver,עובד חופשה מאשר @@ -3249,6 +3253,7 @@ DocType: Industry Type,Industry Type,סוג התעשייה apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,משהו השתבש! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,אזהרה: יישום השאר מכיל תאריכי הבלוק הבאים apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,מכירות חשבונית {0} כבר הוגשה +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,שנת הכספים {0} לא קיים apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,תאריך סיום DocType: Purchase Invoice Item,Amount (Company Currency),הסכום (חברת מטבע) apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,יחידת ארגון הורים (מחלקה). @@ -3308,7 +3313,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},זיהוי משתמש לא נקבע לעובדים {0} DocType: Stock Entry,Default Source Warehouse,מחסן מקור ברירת מחדל DocType: Item,Customer Code,קוד לקוח -apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},תזכורת יום הולדת עבור {0} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},תזכורת יום הולדת עבור {0} apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,ימים מאז להזמין אחרון apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,חיוב החשבון חייב להיות חשבון מאזן DocType: Buying Settings,Naming Series,סדרת שמות @@ -3442,7 +3447,7 @@ DocType: Company,Round Off Account,לעגל את החשבון apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,הוצאות הנהלה apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,ייעוץ DocType: Customer Group,Parent Customer Group,קבוצת לקוחות הורה -apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,שינוי +apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,שינוי DocType: Purchase Invoice,Contact Email,"דוא""ל ליצירת קשר" DocType: Appraisal Goal,Score Earned,הציון שנצבר apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","לדוגמא: ""החברה LLC שלי""" @@ -3471,7 +3476,7 @@ DocType: Batch,Batch,אצווה apps/erpnext/erpnext/stock/doctype/item/item.js +20,Balance,מאזן DocType: Project,Total Expense Claim (via Expense Claims),תביעת הוצאות כוללת (באמצעות תביעות הוצאות) DocType: Journal Entry,Debit Note,הערה חיוב -DocType: Stock Entry,As per Stock UOM,לפי צילומים של אוני 'מישגן +DocType: Stock Entry,As per Stock UOM,"לפי יח""מ מלאי" apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,לא פג תוקף DocType: Journal Entry,Total Debit,"חיוב סה""כ" DocType: Manufacturing Settings,Default Finished Goods Warehouse,מחסן מוצרים מוגמר ברירת מחדל @@ -3516,7 +3521,7 @@ DocType: Purchase Receipt Item,Accepted Quantity,כמות מקובלת apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} לא קיים apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,הצעות חוק שהועלו ללקוחות. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,פרויקט זיהוי -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},שורה לא {0}: הסכום אינו יכול להיות גדול מהסכום ממתין נגד תביעת {1} הוצאות. הסכום בהמתנת {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},שורה לא {0}: הסכום אינו יכול להיות גדול מהסכום ממתין נגד תביעת {1} הוצאות. הסכום בהמתנת {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} מנויים הוסיפו DocType: Maintenance Schedule,Schedule,לוח זמנים DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","להגדיר תקציב עבור מרכז עלות זו. כדי להגדיר פעולת תקציב, ראה "חברת רשימה"" @@ -3541,7 +3546,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,Plea apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},שורה {0}: מסיבה / חשבון אינו תואם עם {1} / {2} {3} {4} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,כדי ליצור חשבון מס apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,נא להזין את חשבון הוצאות -DocType: Account,Stock,המניה +DocType: Account,Stock,מלאי DocType: Employee,Current Address,כתובת נוכחית DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","אם פריט הנו נגזר של פריט נוסף לאחר מכן תיאור, תמונה, תמחור, וכו 'ייקבעו מסים מהתבנית אלא אם צוין במפורש" DocType: Serial No,Purchase / Manufacture Details,רכישה / פרטי ייצור diff --git a/erpnext/translations/hi.csv b/erpnext/translations/hi.csv index 80276cd6f2..abad3c7892 100644 --- a/erpnext/translations/hi.csv +++ b/erpnext/translations/hi.csv @@ -33,7 +33,7 @@ DocType: Department,Department,विभाग DocType: Purchase Order,% Billed,% बिल apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),विनिमय दर के रूप में ही किया जाना चाहिए {0} {1} ({2}) DocType: Sales Invoice,Customer Name,ग्राहक का नाम -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},बैंक खाते के रूप में नामित नहीं किया जा सकता {0} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},बैंक खाते के रूप में नामित नहीं किया जा सकता {0} DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","मुद्रा , रूपांतरण दर , निर्यात , कुल , निर्यात महायोग आदि की तरह सभी निर्यात संबंधित क्षेत्रों डिलिवरी नोट , स्थिति , कोटेशन , बिक्री चालान , बिक्री आदेश आदि में उपलब्ध हैं" DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,प्रमुखों (या समूह) के खिलाफ जो लेखांकन प्रविष्टियों बना रहे हैं और संतुलन बनाए रखा है। apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),बकाया {0} शून्य से भी कम नहीं किया जा सकता है के लिए ({1}) @@ -49,7 +49,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date c apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,पंक्ति # {0}: दर के रूप में ही किया जाना चाहिए {1}: {2} ({3} / {4}) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,नई छुट्टी के लिए अर्जी apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,बैंक ड्राफ्ट -DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. इस विकल्प का उपयोग ग्राहक वार आइटम कोड को बनाए रखने और कोड के आधार पर विकल्प खोज के लिए करे DocType: Mode of Payment Account,Mode of Payment Account,भुगतान खाता का तरीका apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,दिखाएँ वेरिएंट apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,मात्रा @@ -58,7 +57,7 @@ DocType: Employee Education,Year of Passing,पासिंग का वर् apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,स्टॉक में DocType: Designation,Designation,पदनाम DocType: Production Plan Item,Production Plan Item,उत्पादन योजना मद -apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},प्रयोक्ता {0} पहले से ही कर्मचारी को सौंपा है {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},प्रयोक्ता {0} पहले से ही कर्मचारी को सौंपा है {1} apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,नई पीओएस प्रोफाइल बनाने apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,स्वास्थ्य देखभाल DocType: Purchase Invoice,Monthly,मासिक @@ -72,7 +71,7 @@ DocType: Appraisal Goal,Score (0-5),कुल (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},पंक्ति {0}: {1} {2} के साथ मेल नहीं खाता {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,पंक्ति # {0}: DocType: Delivery Note,Vehicle No,वाहन नहीं -apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,मूल्य सूची का चयन करें +apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,मूल्य सूची का चयन करें DocType: Production Order Operation,Work In Progress,अर्धनिर्मित उत्पादन DocType: Employee,Holiday List,अवकाश सूची DocType: Time Log,Time Log,समय प्रवेश @@ -114,7 +113,7 @@ DocType: Lead,Person Name,व्यक्ति का नाम DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","जाँचें आदेश आवर्ती अगर, आवर्ती रोक या उचित समाप्ति तिथि डाल करने अचयनित" DocType: Sales Invoice Item,Sales Invoice Item,बिक्री चालान आइटम DocType: Account,Credit,श्रेय -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,मानव संसाधन में सेटअप कर्मचारी नामकरण प्रणाली कृपया> मानव संसाधन सेटिंग्स +apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,मानव संसाधन में सेटअप कर्मचारी नामकरण प्रणाली कृपया> मानव संसाधन सेटिंग्स DocType: POS Profile,Write Off Cost Center,ऑफ लागत केंद्र लिखें DocType: Warehouse,Warehouse Detail,वेअरहाउस विस्तार apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},क्रेडिट सीमा ग्राहक के लिए पार किया गया है {0} {1} / {2} @@ -178,13 +177,14 @@ apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,बै apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,समाचार पत्र के पहले ही भेज दिया गया है DocType: Lead,Request Type,अनुरोध प्रकार DocType: Leave Application,Reason,कारण +apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,कर्मचारी apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,प्रसारण apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,निष्पादन apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,सिस्टम मैनेजर बन जाएगा पहले उपयोगकर्ता (आप इस पर बाद में बदल सकते हैं)। apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,आपरेशन के विवरण से बाहर किया। DocType: Serial No,Maintenance Status,रखरखाव स्थिति apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,आइटम और मूल्य निर्धारण -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},दिनांक से वित्तीय वर्ष के भीतर होना चाहिए. दिनांक से मान लिया जाये = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},दिनांक से वित्तीय वर्ष के भीतर होना चाहिए. दिनांक से मान लिया जाये = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,जिसे तुम पैदा कर रहे हैं मूल्यांकन करने के लिए कर्मचारी का चयन करें. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},लागत केंद्र {0} से संबंधित नहीं है कंपनी {1} DocType: Customer,Individual,व्यक्ति @@ -196,7 +196,7 @@ apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},स्थापना दिनांक मद के लिए डिलीवरी की तारीख से पहले नहीं किया जा सकता {0} DocType: Pricing Rule,Discount on Price List Rate (%),मूल्य सूची दर पर डिस्काउंट (%) DocType: Offer Letter,Select Terms and Conditions,का चयन नियम और शर्तें -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,आउट मान +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,आउट मान DocType: Production Planning Tool,Sales Orders,बिक्री के आदेश DocType: Purchase Taxes and Charges,Valuation,मूल्याकंन ,Purchase Order Trends,आदेश रुझान खरीद @@ -230,7 +230,7 @@ DocType: Process Payroll,Creates salary slip for above mentioned criteria.,उ apps/erpnext/erpnext/templates/generators/item.html +30,No description given,दिया का कोई विवरण नहीं apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,खरीद के लिए अनुरोध. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,केवल चयनित लीव अनुमोदक इस छुट्टी के लिए अर्जी प्रस्तुत कर सकते हैं -apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,तिथि राहत शामिल होने की तिथि से अधिक होना चाहिए +apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,तिथि राहत शामिल होने की तिथि से अधिक होना चाहिए apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,प्रति वर्ष पत्तियां apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} सेटअप> सेटिंग के माध्यम से> नामकरण सीरीज के लिए सीरीज का नामकरण सेट करें DocType: Time Log,Will be updated when batched.,Batched जब अद्यतन किया जाएगा. @@ -240,6 +240,7 @@ DocType: Item Website Specification,Item Website Specification,आइटम व DocType: Payment Tool,Reference No,संदर्भ संक्या apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,अवरुद्ध छोड़ दो apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},आइटम {0} पर जीवन के अपने अंत तक पहुँच गया है {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,बैंक प्रविष्टियां apps/erpnext/erpnext/accounts/utils.py +341,Annual,वार्षिक DocType: Stock Reconciliation Item,Stock Reconciliation Item,शेयर सुलह आइटम DocType: Stock Entry,Sales Invoice No,बिक्री चालान नहीं @@ -458,7 +459,7 @@ DocType: Purchase Receipt,Add / Edit Taxes and Charges,कर और प्र DocType: Purchase Invoice,Supplier Invoice No,प्रदायक चालान नहीं DocType: Territory,For reference,संदर्भ के लिए apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","नहीं हटा सकते सीरियल नहीं {0}, यह शेयर लेनदेन में इस्तेमाल किया जाता है के रूप में" -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),समापन (सीआर) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),समापन (सीआर) DocType: Serial No,Warranty Period (Days),वारंटी अवधि (दिन) DocType: Installation Note Item,Installation Note Item,अधिष्ठापन नोट आइटम ,Pending Qty,विचाराधीन मात्रा @@ -569,7 +570,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter ite DocType: Purchase Receipt,Other Details,अन्य विवरण DocType: Account,Accounts,लेखा apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,विपणन -apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,भुगतान प्रवेश पहले से ही बनाई गई है +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,भुगतान प्रवेश पहले से ही बनाई गई है DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,बिक्री और खरीद के दस्तावेजों के आधार पर उनके धारावाहिक नग में आइटम पर नज़र रखने के लिए. यह भी उत्पाद की वारंटी के विवरण को ट्रैक करने के लिए प्रयोग किया जाता है. DocType: Purchase Receipt Item Supplied,Current Stock,मौजूदा स्टॉक apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,इस साल कुल बिलिंग @@ -591,7 +592,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,एयर DocType: Journal Entry,Credit Card Entry,क्रेडिट कार्ड एंट्री apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,कार्य विषय apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,माल आपूर्तिकर्ता से प्राप्त किया. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,मूल्य में +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,मूल्य में DocType: Lead,Campaign Name,अभियान का नाम ,Reserved,आरक्षित DocType: Purchase Order,Supply Raw Materials,कच्चे माल की आपूर्ति @@ -776,7 +777,7 @@ DocType: Purchase Receipt Item Supplied,Required Qty,आवश्यक मा DocType: Bank Reconciliation,Total Amount,कुल राशि apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,इंटरनेट प्रकाशन DocType: Production Planning Tool,Production Orders,उत्पादन के आदेश -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,शेष मूल्य +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,शेष मूल्य apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,बिक्री मूल्य सूची apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,आइटम सिंक करने के लिए प्रकाशित करें DocType: Bank Reconciliation,Account Currency,खाता मुद्रा @@ -858,6 +859,7 @@ DocType: Company,If Monthly Budget Exceeded (for expense account),"मासि DocType: Workstation,Net Hour Rate,नेट घंटे की दर DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,आयातित माल की लागत खरीद रसीद DocType: Company,Default Terms,डिफ़ॉल्ट शर्तें +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.","अगर जाँच की, केवल विवरण, मात्रा, दर और राशि मद तालिका के प्रिंट में दिखाए जाते हैं। किसी भी अतिरिक्त क्षेत्र 'विवरण' कॉलम के तहत दिखाया गया है।" DocType: Packing Slip Item,Packing Slip Item,पैकिंग स्लिप आइटम DocType: POS Profile,Cash/Bank Account,नकद / बैंक खाता apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,मात्रा या मूल्य में कोई परिवर्तन से हटाया आइटम नहीं है। @@ -878,7 +880,7 @@ DocType: Landed Cost Item,Purchase Receipt Item,रसीद आइटम खर DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,बिक्री आदेश / तैयार माल गोदाम में सुरक्षित गोदाम apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,बेच राशि apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,टाइम लॉग्स -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,आप इस रिकॉर्ड के लिए खर्च अनुमोदक हैं . 'स्थिति' अद्यतन और बचा लो +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,आप इस रिकॉर्ड के लिए खर्च अनुमोदक हैं . 'स्थिति' अद्यतन और बचा लो DocType: Serial No,Creation Document No,निर्माण का दस्तावेज़ DocType: Issue,Issue,मुद्दा apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,खाते कंपनी के साथ मेल नहीं खाता @@ -890,7 +892,7 @@ DocType: Lead,Organization Name,संगठन का नाम DocType: Tax Rule,Shipping State,जहाजरानी राज्य apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,आइटम बटन 'खरीद प्राप्तियों से आइटम प्राप्त' का उपयोग कर जोड़ा जाना चाहिए apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,बिक्री व्यय -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,मानक खरीद +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,मानक खरीद DocType: GL Entry,Against,के खिलाफ DocType: Item,Default Selling Cost Center,डिफ़ॉल्ट बिक्री लागत केंद्र DocType: Sales Partner,Implementation Partner,कार्यान्वयन साथी @@ -932,7 +934,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et DocType: Sales Partner,Distributor,वितरक DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,शॉपिंग कार्ट नौवहन नियम apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,उत्पादन का आदेश {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए -apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',सेट 'पर अतिरिक्त छूट लागू करें' कृपया +apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',सेट 'पर अतिरिक्त छूट लागू करें' कृपया ,Ordered Items To Be Billed,हिसाब से बिलिंग किए आइटम apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,सीमा कम हो गया है से की तुलना में श्रृंखला के लिए apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,समय लॉग्स का चयन करें और एक नया बिक्री चालान बनाने के लिए भेजें. @@ -988,7 +990,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled भु DocType: Global Defaults,Current Fiscal Year,चालू वित्त वर्ष DocType: Global Defaults,Disable Rounded Total,गोल कुल अक्षम DocType: Lead,Call,कॉल -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,' प्रविष्टियां ' खाली नहीं हो सकती +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,' प्रविष्टियां ' खाली नहीं हो सकती apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},डुप्लिकेट पंक्ति {0} के साथ एक ही {1} ,Trial Balance,शेष - परीक्षण apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,कर्मचारी की स्थापना @@ -1002,7 +1004,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,Vie apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,शीघ्रातिशीघ्र apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group","एक आइटम समूह में एक ही नाम के साथ मौजूद है , वस्तु का नाम बदलने के लिए या आइटम समूह का नाम बदलने के लिए कृपया" DocType: Production Order,Manufacture against Sales Order,बिक्री आदेश के खिलाफ निर्माण -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,शेष विश्व +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,शेष विश्व apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,आइटम {0} बैच नहीं हो सकता ,Budget Variance Report,बजट विचरण रिपोर्ट DocType: Salary Slip,Gross Pay,सकल वेतन @@ -1173,7 +1175,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","एक स्ट्रिंग के रूप में आइटम गुरु से दिलवाया है और इस क्षेत्र में संग्रहित कर विस्तार मेज। करों और शुल्कों के लिए प्रयुक्त" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,कर्मचारी खुद को रिपोर्ट नहीं कर सकते हैं। +apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,कर्मचारी खुद को रिपोर्ट नहीं कर सकते हैं। DocType: Account,"If the account is frozen, entries are allowed to restricted users.","खाता जमे हुए है , तो प्रविष्टियों प्रतिबंधित उपयोगकर्ताओं की अनुमति है." DocType: Email Digest,Bank Balance,बैंक में जमा राशि apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} केवल मुद्रा में बनाया जा सकता है: {0} के लिए लेखा प्रविष्टि {2} @@ -1203,7 +1205,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,वि apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},पंक्ति {0}: आवंटित राशि {1} से भी कम हो या जेवी राशि के बराबर होना चाहिए {2} DocType: Item,Inventory,इनवेंटरी DocType: Features Setup,"To enable ""Point of Sale"" view",दृश्य "बिक्री के प्वाइंट" सक्षम करने के लिए -apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,भुगतान खाली गाड़ी के लिए नहीं बनाया जा सकता +apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,भुगतान खाली गाड़ी के लिए नहीं बनाया जा सकता DocType: Item,Sales Details,बिक्री विवरण DocType: Opportunity,With Items,आइटम के साथ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,मात्रा में @@ -1244,7 +1246,7 @@ DocType: Time Log Batch Detail,Time Log Batch Detail,समय प्रवे DocType: Landed Cost Voucher,Landed Cost Help,उतरा लागत सहायता DocType: Leave Block List,Block Holidays on important days.,महत्वपूर्ण दिन पर ब्लॉक छुट्टियाँ। ,Accounts Receivable Summary,लेखा प्राप्य सारांश -apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,कर्मचारी भूमिका निर्धारित करने के लिए एक कर्मचारी रिकॉर्ड में यूजर आईडी क्षेत्र सेट करें +apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,कर्मचारी भूमिका निर्धारित करने के लिए एक कर्मचारी रिकॉर्ड में यूजर आईडी क्षेत्र सेट करें DocType: UOM,UOM Name,UOM नाम apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,योगदान राशि DocType: Sales Invoice,Shipping Address,शिपिंग पता @@ -1294,7 +1296,7 @@ DocType: HR Settings,Stop Birthday Reminders,बंद करो जन्मद DocType: SMS Center,Receiver List,रिसीवर सूची DocType: Payment Tool Detail,Payment Amount,भुगतान राशि apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,खपत राशि -apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} देखें +apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} देखें apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,नकद में शुद्ध परिवर्तन DocType: Salary Structure Deduction,Salary Structure Deduction,वेतन संरचना कटौती apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,मापने की इकाई {0} अधिक रूपांतरण कारक तालिका में एक बार से अधिक दर्ज किया गया है @@ -1304,7 +1306,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),आयु (दिन) DocType: Quotation Item,Quotation Item,कोटेशन आइटम DocType: Account,Account Name,खाते का नाम -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,तिथि से आज तक से बड़ा नहीं हो सकता +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,तिथि से आज तक से बड़ा नहीं हो सकता apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,धारावाहिक नहीं {0} मात्रा {1} एक अंश नहीं हो सकता apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,प्रदायक प्रकार मास्टर . DocType: Purchase Order Item,Supplier Part Number,प्रदायक भाग संख्या @@ -1379,7 +1381,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial DocType: Employee,Date Of Retirement,सेवानिवृत्ति की तारीख DocType: Upload Attendance,Get Template,टेम्पलेट जाओ DocType: Address,Postal,डाक का -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext सेटअप पूरा हुआ! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext सेटअप पूरा हुआ! DocType: Item,Weightage,महत्व apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"ग्राहक समूह समान नाम के साथ पहले से मौजूद है, कृपया ग्राहक का नाम बदले या ग्राहक समूह का नाम बदले" apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,पहला {0} का चयन करें. @@ -1466,7 +1468,7 @@ DocType: Purchase Receipt Item Supplied,Consumed Qty,खपत मात्र apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,दूरसंचार DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),पैकेज इस वितरण का एक हिस्सा है कि संकेत करता है (केवल मसौदा) DocType: Payment Tool,Make Payment Entry,भुगतान प्रवेश कर -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},मात्रा मद के लिए {0} से कम होना चाहिए {1} +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},मात्रा मद के लिए {0} से कम होना चाहिए {1} ,Sales Invoice Trends,बिक्री चालान रुझान DocType: Leave Application,Apply / Approve Leaves,पत्तों को स्वीकृत / लागू करें apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,के लिए @@ -1584,7 +1586,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types, 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 DocType: HR Settings,HR Settings,मानव संसाधन सेटिंग्स -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,खर्च का दावा अनुमोदन के लिए लंबित है . केवल खर्च अनुमोदक स्थिति अपडेट कर सकते हैं . +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,खर्च का दावा अनुमोदन के लिए लंबित है . केवल खर्च अनुमोदक स्थिति अपडेट कर सकते हैं . DocType: Purchase Invoice,Additional Discount Amount,अतिरिक्त छूट राशि DocType: Leave Block List Allow,Leave Block List Allow,छोड़ दो ब्लॉक सूची की अनुमति दें apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Abbr खाली या स्थान नहीं हो सकता @@ -1657,7 +1659,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","पंक्ति में आइटम {0} के लिए overbill नहीं कर सकते हैं {1} से अधिक {2}। Overbilling, स्टॉक सेटिंग्स में सेट कृपया अनुमति देने के लिए" DocType: Employee,Bank Name,बैंक का नाम apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,ऊपर -apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,प्रयोक्ता {0} अक्षम है +apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,प्रयोक्ता {0} अक्षम है DocType: Leave Application,Total Leave Days,कुल छोड़ दो दिन DocType: Email Digest,Note: Email will not be sent to disabled users,नोट: ईमेल अक्षम उपयोगकर्ताओं के लिए नहीं भेजा जाएगा apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,कंपनी का चयन करें ... @@ -1691,7 +1693,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,भुगतान करने के लिए बिक्री आदेश DocType: Expense Claim Detail,Expense Claim Detail,व्यय दावा विवरण apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,टाइम लॉग्स बनाया: -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,सही खाते का चयन करें +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,सही खाते का चयन करें DocType: Item,Weight UOM,वजन UOM DocType: Employee,Blood Group,रक्त वर्ग DocType: Purchase Invoice Item,Page Break,पृष्ठातर @@ -1895,7 +1897,7 @@ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),मूल दर (स DocType: SMS Log,No of Requested SMS,अनुरोधित एसएमएस की संख्या DocType: Campaign,Campaign-.####,अभियान . # # # # apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,अगला कदम -apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,अनुबंध समाप्ति तिथि शामिल होने की तिथि से अधिक होना चाहिए +apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,अनुबंध समाप्ति तिथि शामिल होने की तिथि से अधिक होना चाहिए DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,एक आयोग के लिए कंपनियों के उत्पादों को बेचता है एक तीसरे पक्ष जो वितरक / डीलर / कमीशन एजेंट / सहबद्ध / पुनर्विक्रेता। DocType: Customer Group,Has Child Node,बाल नोड है apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} खरीद आदेश के खिलाफ {1} @@ -1946,7 +1948,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If 10। जोड़ें या घटा देते हैं: आप जोड़ सकते हैं या कर कटौती करना चाहते हैं।" DocType: Purchase Receipt Item,Recd Quantity,रिसी डी मात्रा apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},अधिक आइटम उत्पादन नहीं कर सकते {0} से बिक्री आदेश मात्रा {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,स्टॉक एंट्री {0} प्रस्तुत नहीं किया गया है +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,स्टॉक एंट्री {0} प्रस्तुत नहीं किया गया है DocType: Payment Reconciliation,Bank / Cash Account,बैंक / रोकड़ लेखा DocType: Tax Rule,Billing City,बिलिंग शहर DocType: Global Defaults,Hide Currency Symbol,मुद्रा प्रतीक छुपाएँ @@ -2055,8 +2057,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,चेक संख्या DocType: Payment Tool Detail,Payment Tool Detail,भुगतान टूल विस्तार ,Sales Browser,बिक्री ब्राउज़र DocType: Journal Entry,Total Credit,कुल क्रेडिट -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},चेतावनी: एक और {0} # {1} शेयर प्रविष्टि के खिलाफ मौजूद है {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,स्थानीय +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},चेतावनी: एक और {0} # {1} शेयर प्रविष्टि के खिलाफ मौजूद है {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,स्थानीय apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ऋण और अग्रिम ( संपत्ति) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,देनदार apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,बड़ा @@ -2180,7 +2182,7 @@ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts bel DocType: Payment Request,Mute Email,म्यूट ईमेल apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","खाद्य , पेय और तंबाकू" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,पी एल या बी एस -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},केवल विरुद्ध भुगतान कर सकते हैं unbilled {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},केवल विरुद्ध भुगतान कर सकते हैं unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,आयोग दर 100 से अधिक नहीं हो सकता apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,न्यूनतम सूची स्तर DocType: Stock Entry,Subcontract,उपपट्टा @@ -2230,7 +2232,7 @@ DocType: Customer Group,Only leaf nodes are allowed in transaction,केवल DocType: Expense Claim,Expense Approver,व्यय अनुमोदनकर्ता apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,पंक्ति {0}: ग्राहक के खिलाफ अग्रिम ऋण होना चाहिए DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,खरीद रसीद आइटम की आपूर्ति -apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,वेतन +apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,वेतन apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Datetime करने के लिए DocType: SMS Settings,SMS Gateway URL,एसएमएस गेटवे URL apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,एसएमएस वितरण की स्थिति बनाए रखने के लिए लॉग @@ -2238,7 +2240,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pendi apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,पुष्टि DocType: Payment Gateway,Gateway,द्वार apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,प्रदायक> प्रदायक प्रकार -apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,तारीख से राहत दर्ज करें. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,तारीख से राहत दर्ज करें. apps/erpnext/erpnext/controllers/trends.py +138,Amt,राशि apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,केवल प्रस्तुत किया जा सकता है 'स्वीकृत' स्थिति के साथ आवेदन छोड़ दो apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,पता शीर्षक अनिवार्य है . @@ -2270,6 +2272,7 @@ DocType: Pricing Rule,Discount Percentage,डिस्काउंट प्र DocType: Payment Reconciliation Invoice,Invoice Number,चालान क्रमांक apps/erpnext/erpnext/hooks.py +55,Orders,आदेश DocType: Leave Control Panel,Employee Type,कर्मचारी प्रकार +DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,ग्राहक बुद्धिमान मद कोड बनाए रखने के लिए और अपने कोड का प्रयोग करें इस विकल्प के आधार पर उन्हें खोजा बनाने के लिए DocType: Employee Leave Approver,Leave Approver,अनुमोदक छोड़ दो DocType: Manufacturing Settings,Material Transferred for Manufacture,सामग्री निर्माण के लिए हस्तांतरित DocType: Expense Claim,"A user with ""Expense Approver"" role","""व्यय अनुमोदनकर्ता"" भूमिका के साथ एक उपयोगकर्ता" @@ -2317,7 +2320,7 @@ DocType: Serial No,Warranty / AMC Details,वारंटी / एएमसी DocType: Journal Entry,User Remark,उपयोगकर्ता के टिप्पणी DocType: Lead,Market Segment,बाजार खंड DocType: Employee Internal Work History,Employee Internal Work History,कर्मचारी आंतरिक कार्य इतिहास -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),समापन (डॉ.) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),समापन (डॉ.) DocType: Contact,Passive,निष्क्रिय apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,धारावाहिक नहीं {0} नहीं स्टॉक में apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,लेनदेन को बेचने के लिए टैक्स टेम्पलेट . @@ -2486,7 +2489,7 @@ DocType: Stock Settings,Auto Material Request,ऑटो सामग्री DocType: Time Log,Will be updated when billed.,बिल भेजा जब अद्यतन किया जाएगा. DocType: Delivery Note Item,Available Batch Qty at From Warehouse,गोदाम से पर उपलब्ध बैच मात्रा apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,वर्तमान बीओएम और नई बीओएम ही नहीं किया जा सकता है -apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,सेवानिवृत्ति की तिथि शामिल होने की तिथि से अधिक होना चाहिए +apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,सेवानिवृत्ति की तिथि शामिल होने की तिथि से अधिक होना चाहिए DocType: Sales Invoice,Against Income Account,आय खाता के खिलाफ apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% वितरित apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,आइटम {0}: आदेश दिया मात्रा {1} न्यूनतम आदेश मात्रा {2} (मद में परिभाषित) की तुलना में कम नहीं हो सकता। @@ -2523,7 +2526,7 @@ apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},दर: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,वेतनपर्ची कटौती apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,पहले एक समूह नोड का चयन करें। apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},उद्देश्य से एक होना चाहिए {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,फार्म भरें और इसे बचाने के लिए +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,फार्म भरें और इसे बचाने के लिए DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,उनकी नवीनतम सूची की स्थिति के साथ सभी कच्चे माल युक्त रिपोर्ट डाउनलोड करें apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,सामुदायिक फोरम DocType: Leave Application,Leave Balance Before Application,आवेदन से पहले शेष छोड़ो @@ -2544,7 +2547,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Nam DocType: BOM Replace Tool,BOM Replace Tool,बीओएम बदलें उपकरण apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,देश बुद्धिमान डिफ़ॉल्ट पता टेम्पलेट्स DocType: Sales Order Item,Supplier delivers to Customer,आपूर्तिकर्ता ग्राहक को बचाता है -apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,शो कर तोड़-अप +apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,शो कर तोड़-अप apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},कारण / संदर्भ तिथि के बाद नहीं किया जा सकता {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,डाटा आयात और निर्यात DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',आप विनिर्माण गतिविधि में शामिल हैं . @@ -2572,7 +2575,7 @@ apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Tr apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,सामान्य लेज़र प्रविष्टियों का गलत नंबर मिला. आप लेन - देन में एक गलत खाते चयनित हो सकता है. apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,एक बैंक खाता बनाने के लिए DocType: Hub Settings,Publish Availability,उपलब्धता प्रकाशित करें -apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,जन्म तिथि आज की तुलना में अधिक से अधिक नहीं हो सकता। +apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,जन्म तिथि आज की तुलना में अधिक से अधिक नहीं हो सकता। ,Stock Ageing,स्टॉक बूढ़े apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' अक्षम किया गया है apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ओपन के रूप में सेट करें @@ -2582,6 +2585,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty उपलब्ध मात्रा: {4}, मात्रा स्थानांतरण: {5}" apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,आइटम 3 DocType: Purchase Order,Customer Contact Email,ग्राहक संपर्क ईमेल +DocType: Warranty Claim,Item and Warranty Details,मद और वारंटी के विवरण DocType: Sales Team,Contribution (%),अंशदान (%) apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,नोट : भुगतान एंट्री ' नकद या बैंक खाता' निर्दिष्ट नहीं किया गया था के बाद से नहीं बनाया जाएगा apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,जिम्मेदारियों @@ -2619,8 +2623,8 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,तिथि करने के लिए आधे दिन की छुट्टी के लिए तिथि से ही होना चाहिए apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","जैसे किलोग्राम, यूनिट, ओपन स्कूल, मीटर" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"आप संदर्भ तिथि में प्रवेश किया , तो संदर्भ कोई अनिवार्य है" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,शामिल होने की तिथि जन्म तिथि से अधिक होना चाहिए -apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,वेतन संरचना +apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,शामिल होने की तिथि जन्म तिथि से अधिक होना चाहिए +apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,वेतन संरचना DocType: Account,Bank,बैंक apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,एयरलाइन apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,मुद्दा सामग्री @@ -2748,7 +2752,7 @@ DocType: Leave Allocation,New Leaves Allocated,नई आवंटित पत apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,परियोजना के लिहाज से डेटा उद्धरण के लिए उपलब्ध नहीं है DocType: Project,Expected End Date,उम्मीद समाप्ति तिथि DocType: Appraisal Template,Appraisal Template Title,मूल्यांकन टेम्पलेट शीर्षक -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,वाणिज्यिक +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,वाणिज्यिक apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,मूल आइटम {0} एक शेयर मद नहीं होना चाहिए DocType: Cost Center,Distribution Id,वितरण आईडी apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,बहुत बढ़िया सेवाएं @@ -2831,7 +2835,7 @@ DocType: Shipping Rule,Specify conditions to calculate shipping amount,शिप apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,बाल जोड़ें DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,भूमिका जमे लेखा एवं संपादित जमे प्रविष्टियां सेट करने की अनुमति apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,यह बच्चे नोड्स के रूप में खाता बही के लिए लागत केंद्र बदला नहीं जा सकता -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,उद्घाटन मूल्य +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,उद्घाटन मूल्य apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,सीरियल # apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,बिक्री पर कमीशन DocType: Offer Letter Term,Value / Description,मूल्य / विवरण @@ -2951,7 +2955,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,वित्तीय वर्ष का चयन करें ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,पीओएस प्रोफ़ाइल पीओएस एंट्री बनाने के लिए आवश्यक DocType: Hub Settings,Name Token,नाम टोकन -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,मानक बेच +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,मानक बेच apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,कम से कम एक गोदाम अनिवार्य है DocType: Serial No,Out of Warranty,वारंटी के बाहर DocType: BOM Replace Tool,Replace,बदलें @@ -2975,7 +2979,6 @@ DocType: Production Order,Operation Cost,संचालन लागत apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,. Csv फ़ाइल से उपस्थिति अपलोड करें apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,बकाया राशि DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,सेट आइटम इस बिक्री व्यक्ति के लिए समूह - वार लक्ष्य. -DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","इस मुद्दे को असाइन करने के लिए, साइडबार में "निरुपित" बटन का उपयोग करें." DocType: Stock Settings,Freeze Stocks Older Than [Days],रुक स्टॉक से अधिक उम्र [ दिन] apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","दो या दो से अधिक मूल्य निर्धारण नियमों उपरोक्त शर्तों के आधार पर पाए जाते हैं, प्राथमिकता लागू किया जाता है। डिफ़ॉल्ट मान शून्य (रिक्त) है, जबकि प्राथमिकता 0-20 के बीच एक नंबर है। अधिक संख्या में एक ही शर्तों के साथ एकाधिक मूल्य निर्धारण नियम हैं अगर यह पूर्वता ले जाएगा मतलब है।" apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,वित्तीय वर्ष: {0} करता नहीं मौजूद है @@ -3068,6 +3071,7 @@ apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPN DocType: Monthly Distribution,Monthly Distribution Percentages,मासिक वितरण प्रतिशत apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,चयनित आइटम बैच नहीं हो सकता DocType: Delivery Note,% of materials delivered against this Delivery Note,% सामग्री को इस डिलिवरी नोट के सहारे सुपुर्द किया गया है +DocType: Features Setup,Compact Item Print,कॉम्पैक्ट मद प्रिंट DocType: Customer,Customer Details,ग्राहक विवरण DocType: Employee,Reports to,करने के लिए रिपोर्ट DocType: SMS Settings,Enter url parameter for receiver nos,रिसीवर ओपन स्कूल के लिए url पैरामीटर दर्ज करें @@ -3131,7 +3135,7 @@ DocType: Workstation,per hour,प्रति घंटा DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,गोदाम ( सदा सूची ) के लिए खाते में इस खाते के तहत बनाया जाएगा . apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,शेयर खाता प्रविष्टि इस गोदाम के लिए मौजूद वेयरहाउस हटाया नहीं जा सकता . DocType: Company,Distribution,वितरण -apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,राशि का भुगतान +apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,राशि का भुगतान apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,परियोजना प्रबंधक apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,प्रेषण apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,अधिकतम छूट मद के लिए अनुमति दी: {0} {1}% है @@ -3156,12 +3160,12 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Sup apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,सब को अचयनित करें apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},कंपनी के गोदामों में याद आ रही है {0} DocType: POS Profile,Terms and Conditions,नियम और शर्तें -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},तिथि वित्तीय वर्ष के भीतर होना चाहिए. तिथि करने के लिए मान लिया जाये = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},तिथि वित्तीय वर्ष के भीतर होना चाहिए. तिथि करने के लिए मान लिया जाये = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","यहाँ आप ऊंचाई, वजन, एलर्जी, चिकित्सा चिंताओं आदि बनाए रख सकते हैं" DocType: Leave Block List,Applies to Company,कंपनी के लिए लागू होता है apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"प्रस्तुत स्टॉक एंट्री {0} मौजूद है , क्योंकि रद्द नहीं कर सकते" DocType: Purchase Invoice,In Words,शब्दों में -apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,आज {0} का जन्मदिन है! +apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,आज {0} का जन्मदिन है! DocType: Production Planning Tool,Material Request For Warehouse,वेयरहाउस के लिए सामग्री का अनुरोध DocType: Sales Order Item,For Production,उत्पादन के लिए apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,उपरोक्त तालिका में विक्रय आदेश दर्ज करें @@ -3186,7 +3190,7 @@ DocType: Features Setup,Item Advanced,आइटम उन्नत DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",", एक चेक किए गए लेनदेन के किसी भी "प्रस्तुत कर रहे हैं" पॉप - अप ईमेल स्वचालित रूप से जुड़े है कि सौदे में "संपर्क" के लिए एक ईमेल भेजने के लिए, एक अनुलग्नक के रूप में लेन - देन के साथ खोला. उपयोगकर्ता या ईमेल भेजने के लिए नहीं हो सकता." apps/erpnext/erpnext/config/setup.py +14,Global Settings,वैश्विक सेटिंग्स DocType: Employee Education,Employee Education,कर्मचारी शिक्षा -apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,यह आइटम विवरण लाने की जरूरत है। +apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,यह आइटम विवरण लाने की जरूरत है। DocType: Salary Slip,Net Pay,शुद्ध वेतन DocType: Account,Account,खाता apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,धारावाहिक नहीं {0} पहले से ही प्राप्त हो गया है @@ -3321,6 +3325,7 @@ DocType: Industry Type,Industry Type,उद्योग के प्रका apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,कुछ गलत हो गया! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,चेतावनी: अवकाश आवेदन निम्न ब्लॉक दिनांक शामिल apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,बिक्री चालान {0} पहले से ही प्रस्तुत किया गया है +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,वित्त वर्ष {0} मौजूद नहीं है apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,पूरा करने की तिथि DocType: Purchase Invoice Item,Amount (Company Currency),राशि (कंपनी मुद्रा) apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,संगठन इकाई ( विभाग ) मास्टर . @@ -3380,7 +3385,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},यूजर आईडी कर्मचारी के लिए सेट नहीं {0} DocType: Stock Entry,Default Source Warehouse,डिफ़ॉल्ट स्रोत वेअरहाउस DocType: Item,Customer Code,ग्राहक कोड -apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},के लिए जन्मदिन अनुस्मारक {0} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},के लिए जन्मदिन अनुस्मारक {0} apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,दिनों से पिछले आदेश apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,खाते में डेबिट एक बैलेंस शीट खाता होना चाहिए DocType: Buying Settings,Naming Series,श्रृंखला का नामकरण @@ -3515,7 +3520,7 @@ DocType: Company,Round Off Account,खाता बंद दौर apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,प्रशासन - व्यय apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,परामर्श DocType: Customer Group,Parent Customer Group,माता - पिता ग्राहक समूह -apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,परिवर्तन +apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,परिवर्तन DocType: Purchase Invoice,Contact Email,संपर्क ईमेल DocType: Appraisal Goal,Score Earned,स्कोर अर्जित apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",उदाहरणार्थ @@ -3589,7 +3594,7 @@ DocType: Purchase Receipt Item,Accepted Quantity,स्वीकार किए apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} करता नहीं मौजूद है apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,बिलों ग्राहकों के लिए उठाया. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,परियोजना ईद -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},पंक्ति कोई {0}: राशि व्यय दावा {1} के खिलाफ राशि लंबित से अधिक नहीं हो सकता है। लंबित राशि है {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},पंक्ति कोई {0}: राशि व्यय दावा {1} के खिलाफ राशि लंबित से अधिक नहीं हो सकता है। लंबित राशि है {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} ग्राहक जोड़े DocType: Maintenance Schedule,Schedule,अनुसूची DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","इस लागत केंद्र के लिए बजट को परिभाषित करें। बजट कार्रवाई निर्धारित करने के लिए, देखने के लिए "कंपनी सूची"" diff --git a/erpnext/translations/hr.csv b/erpnext/translations/hr.csv index 55de8420f6..ea102a2d27 100644 --- a/erpnext/translations/hr.csv +++ b/erpnext/translations/hr.csv @@ -33,7 +33,7 @@ DocType: Department,Department,Odjel DocType: Purchase Order,% Billed,% Naplaćeno apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Tečaj mora biti ista kao {0} {1} ({2}) DocType: Sales Invoice,Customer Name,Naziv klijenta -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Bankovni račun ne može biti imenovan kao {0} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},Bankovni račun ne može biti imenovan kao {0} DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Sve izvoz srodnih područja poput valute , stopa pretvorbe , izvoz ukupno , izvoz sveukupnom itd su dostupni u Dostavnica, POS , ponude, prodaje fakture , prodajnog naloga i sl." DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Šefovi (ili skupine) od kojih računovodstvenih unosa su i sredstva su održavani. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Izvanredna za {0} ne može biti manji od nule ( {1} ) @@ -49,7 +49,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date c apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Red # {0}: Ocijenite mora biti ista kao {1}: {2} ({3} / {4}) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,Novi dopust Primjena apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank Nacrt -DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Za održavanje kupaca mudar Šifra i kako bi ih pretraživati na temelju svog koda koristiti ovu opciju DocType: Mode of Payment Account,Mode of Payment Account,Način plaćanja računa apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Pokaži varijante apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Količina @@ -58,7 +57,7 @@ DocType: Employee Education,Year of Passing,Godina Prolazeći apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Na lageru DocType: Designation,Designation,Oznaka DocType: Production Plan Item,Production Plan Item,Proizvodnja plan artikla -apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Korisnik {0} već dodijeljena zaposlenika {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Korisnik {0} već dodijeljena zaposlenika {1} apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Napravite novi POS profil apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Health Care DocType: Purchase Invoice,Monthly,Mjesečno @@ -72,7 +71,7 @@ DocType: Appraisal Goal,Score (0-5),Ocjena (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Red {0}: {1} {2} ne odgovara {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Red # {0}: DocType: Delivery Note,Vehicle No,Ne vozila -apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Molimo odaberite Cjenik +apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,Molimo odaberite Cjenik DocType: Production Order Operation,Work In Progress,Radovi u tijeku DocType: Employee,Holiday List,Turistička Popis DocType: Time Log,Time Log,Vrijeme Log @@ -114,7 +113,7 @@ DocType: Lead,Person Name,Osoba ime DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Provjerite je li se ponavlja red, isključite zaustaviti ponavljajući ili staviti ispravan datum završetka" DocType: Sales Invoice Item,Sales Invoice Item,Prodajni proizvodi DocType: Account,Credit,Kredit -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Molimo postavljanje zaposlenika sustav imenovanja u ljudskim resursima> HR Postavke +apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,Molimo postavljanje zaposlenika sustav imenovanja u ljudskim resursima> HR Postavke DocType: POS Profile,Write Off Cost Center,Otpis troška DocType: Warehouse,Warehouse Detail,Detalji o skladištu apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Kreditni limit je prešao na kupca {0} {1} / {2} @@ -178,13 +177,14 @@ apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Batch V apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Bilten je već poslan DocType: Lead,Request Type,Zahtjev Tip DocType: Leave Application,Reason,Razlog +apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Provjerite zaposlenik apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Radiodifuzija apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,izvršenje apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Prvi korisnik će postati System Manager (možete promijeniti tome kasnije). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Pojedinosti o operacijama koje se provode. DocType: Serial No,Maintenance Status,Status održavanja apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Stavke i cijene -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Odaberite zaposlenika za koga se stvara procjene. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Troška {0} ne pripada Tvrtka {1} DocType: Customer,Individual,Pojedinac @@ -196,7 +196,7 @@ apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Datum Instalacija ne može biti prije datuma isporuke za točke {0} DocType: Pricing Rule,Discount on Price List Rate (%),Popust na Cjenik postotak (%) DocType: Offer Letter,Select Terms and Conditions,Odaberite Uvjeti -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,Iz vrijednost +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,Iz vrijednost DocType: Production Planning Tool,Sales Orders,Narudžbe kupca DocType: Purchase Taxes and Charges,Valuation,Procjena ,Purchase Order Trends,Trendovi narudžbenica kupnje @@ -230,7 +230,7 @@ DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Stvar apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Nema opisa apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Zahtjev za kupnju. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Samo osoba ovlaštena za odobrenje odsustva može potvrditi zahtjev za odsustvom -apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Olakšavanja Datum mora biti veći od dana ulaska u +apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Olakšavanja Datum mora biti veći od dana ulaska u apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Ostavlja godišnje apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo postavite Imenovanje serije za {0} preko Postavljanje> Postavke> Imenovanje serije DocType: Time Log,Will be updated when batched.,Hoće li biti ažurirani kada izmiješane. @@ -240,6 +240,7 @@ DocType: Item Website Specification,Item Website Specification,Specifikacija web DocType: Payment Tool,Reference No,Referentni broj apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Neodobreno odsustvo apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Proizvod {0} je dosegao svoj rok trajanja na {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,Bankovni tekstova apps/erpnext/erpnext/accounts/utils.py +341,Annual,godišnji DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock pomirenje točka DocType: Stock Entry,Sales Invoice No,Prodajni račun br @@ -458,7 +459,7 @@ DocType: Purchase Receipt,Add / Edit Taxes and Charges,Dodaj / uredi porez i pri DocType: Purchase Invoice,Supplier Invoice No,Dobavljač Račun br DocType: Territory,For reference,Za referencu apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne možete izbrisati Serijski broj {0}, kao što se koristi na lageru transakcija" -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Zatvaranje (Cr) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Zatvaranje (Cr) DocType: Serial No,Warranty Period (Days),Jamstveni period (dani) DocType: Installation Note Item,Installation Note Item,Napomena instalacije proizvoda ,Pending Qty,U tijeku Kom @@ -567,7 +568,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter ite DocType: Purchase Receipt,Other Details,Ostali detalji DocType: Account,Accounts,Računi apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing -apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Ulazak Plaćanje je već stvorio +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Ulazak Plaćanje je već stvorio DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Za praćenje stavke u prodaji i kupnji dokumenata na temelju njihovih serijskih br. To je također može koristiti za praćenje jamstvene podatke o proizvodu. DocType: Purchase Receipt Item Supplied,Current Stock,Trenutačno stanje skladišta apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Ukupno naplatu ove godine @@ -589,7 +590,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Zračno-ko DocType: Journal Entry,Credit Card Entry,Credit Card Stupanje apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Zadatak Tema apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Roba dobijena od dobavljača. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,u vrijednost +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,u vrijednost DocType: Lead,Campaign Name,Naziv kampanje ,Reserved,Rezervirano DocType: Purchase Order,Supply Raw Materials,Supply sirovine @@ -774,7 +775,7 @@ DocType: Purchase Receipt Item Supplied,Required Qty,Potrebna Kol DocType: Bank Reconciliation,Total Amount,Ukupan iznos apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet izdavaštvo DocType: Production Planning Tool,Production Orders,Nalozi -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Vrijednost bilance +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Vrijednost bilance apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Prodajni cjenik apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Objavi sinkronizirati stavke DocType: Bank Reconciliation,Account Currency,Valuta računa @@ -856,6 +857,7 @@ DocType: Company,If Monthly Budget Exceeded (for expense account),Ako Mjesečni DocType: Workstation,Net Hour Rate,Neto sat cijena DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Ulazni račun zavisnog troška DocType: Company,Default Terms,Zadani uvjeti +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.","Ako je označeno, samo opis, količina, stope i iznosa su prikazani u tisku tablice točka. Svaki dodatni polje pod rednim stupcu "Opis"." DocType: Packing Slip Item,Packing Slip Item,Odreskom predmet DocType: POS Profile,Cash/Bank Account,Novac / bankovni račun apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Uklonjene stvari bez promjena u količini ili vrijednosti. @@ -876,7 +878,7 @@ DocType: Landed Cost Item,Purchase Receipt Item,Kupnja Potvrda predmet DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Prodaja Iznos apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Vrijeme Trupci -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,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 +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 DocType: Serial No,Creation Document No,Stvaranje dokumenata nema DocType: Issue,Issue,Izdanje apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Račun ne odgovara tvrtke @@ -888,7 +890,7 @@ DocType: Lead,Organization Name,Naziv organizacije DocType: Tax Rule,Shipping State,Državna dostava apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Stavka mora biti dodana pomoću 'se predmeti od kupnje primitaka' gumb apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Prodajni troškovi -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,Standardna kupnju +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,Standardna kupnju DocType: GL Entry,Against,Protiv DocType: Item,Default Selling Cost Center,Zadani trošak prodaje DocType: Sales Partner,Implementation Partner,Provedba partner @@ -930,7 +932,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et DocType: Sales Partner,Distributor,Distributer DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Košarica Dostava Rule apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Proizvodni nalog {0} mora biti poništen prije nego se poništi ova prodajna narudžba -apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',Molimo postavite "Primijeni dodatni popust na ' +apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',Molimo postavite "Primijeni dodatni popust na ' ,Ordered Items To Be Billed,Naručeni proizvodi za naplatu apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Od Raspon mora biti manji od u rasponu apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Odaberite vrijeme Evidencije i slanje stvoriti novi prodajni fakture. @@ -986,7 +988,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Nesaglašen Detalji DocType: Global Defaults,Current Fiscal Year,Tekuće fiskalne godine DocType: Global Defaults,Disable Rounded Total,Ugasiti zaokruženi iznos DocType: Lead,Call,Poziv -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'Ulazi' ne može biti prazno +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,'Ulazi' ne može biti prazno apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Dupli red {0} sa istim {1} ,Trial Balance,Pretresno bilanca apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Postavljanje zaposlenika @@ -1000,7 +1002,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,Vie apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Najstarije apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group","Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe" DocType: Production Order,Manufacture against Sales Order,Proizvodnja protiv prodaje Reda -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,Ostatak svijeta +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,Ostatak svijeta apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Stavka {0} ne može imati Hrpa ,Budget Variance Report,Proračun varijance Prijavi DocType: Salary Slip,Gross Pay,Bruto plaća @@ -1171,7 +1173,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","Porezna detalj Tablica preuzeta iz točke majstora kao string i pohranjeni u tom području. Koristi se za poreze i troškove" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Zaposlenik se ne može prijaviti na sebe. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Zaposlenik se ne može prijaviti na sebe. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ako je račun zamrznut , unosi dopušteno ograničene korisnike ." DocType: Email Digest,Bank Balance,Bankovni saldo apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2} @@ -1201,7 +1203,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,analiti apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak iznosu JV {2} DocType: Item,Inventory,Inventar DocType: Features Setup,"To enable ""Point of Sale"" view",Da biste omogućili "Point of Sale" pogled -apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Plaćanje ne može biti za prazan košaricu +apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Plaćanje ne može biti za prazan košaricu DocType: Item,Sales Details,Prodajni detalji DocType: Opportunity,With Items,S Stavke apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,u kol @@ -1242,7 +1244,7 @@ DocType: Time Log Batch Detail,Time Log Batch Detail,Vrijeme Log Batch Detalj DocType: Landed Cost Voucher,Landed Cost Help,Zavisni troškovi - Pomoć DocType: Leave Block List,Block Holidays on important days.,Blok Odmor na važnim danima. ,Accounts Receivable Summary,Potraživanja Sažetak -apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Molimo postavite korisnički ID polje u zapisu zaposlenika za postavljanje uloga zaposlenika +apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,Molimo postavite korisnički ID polje u zapisu zaposlenika za postavljanje uloga zaposlenika DocType: UOM,UOM Name,UOM Ime apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Doprinos iznos DocType: Sales Invoice,Shipping Address,Dostava Adresa @@ -1292,7 +1294,7 @@ DocType: HR Settings,Stop Birthday Reminders,Zaustavi Rođendan Podsjetnici DocType: SMS Center,Receiver List,Prijemnik Popis DocType: Payment Tool Detail,Payment Amount,Iznos za plaćanje apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Konzumira Iznos -apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Pogledaj +apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} Pogledaj apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,Neto promjena u gotovini DocType: Salary Structure Deduction,Salary Structure Deduction,Plaća Struktura Odbitak apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici @@ -1302,7 +1304,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Starost (dani) DocType: Quotation Item,Quotation Item,Proizvod iz ponude DocType: Account,Account Name,Naziv računa -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Od datuma ne može biti veća od To Date +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,Od datuma ne može biti veća od To Date apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serijski Ne {0} {1} količina ne može bitidio apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Dobavljač Vrsta majstor . DocType: Purchase Order Item,Supplier Part Number,Dobavljač Broj dijela @@ -1377,7 +1379,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial DocType: Employee,Date Of Retirement,Datum odlaska u mirovinu DocType: Upload Attendance,Get Template,Kreiraj predložak DocType: Address,Postal,Poštanski -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext dovršeno! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext dovršeno! DocType: Item,Weightage,Weightage apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Postoji grupa kupaca sa istim imenom. Promijenite naziv kupca ili naziv grupe kupaca. apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Odaberite {0} na prvom mjestu. @@ -1464,7 +1466,7 @@ DocType: Purchase Receipt Item Supplied,Consumed Qty,Potrošeno Kol apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekomunikacije DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Ukazuje da je paket je dio ove isporuke (samo nacrti) DocType: Payment Tool,Make Payment Entry,Napravi ulazno plaćanje -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Količina za proizvod {0} mora biti manja od {1} +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Količina za proizvod {0} mora biti manja od {1} ,Sales Invoice Trends,Trendovi prodajnih računa DocType: Leave Application,Apply / Approve Leaves,Nanesite / Odobri Lišće apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Za @@ -1582,7 +1584,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,Os 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 DocType: HR Settings,HR Settings,HR postavke -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status . +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status . DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos DocType: Leave Block List Allow,Leave Block List Allow,Odobrenje popisa neodobrenih odsustava apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Abbr ne može biti prazno ili prostora @@ -1655,7 +1657,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Ne možete prekoračiti za proizvod {0} u redku {1} više od {2}. Kako bi omogućili prekoračenje, molimo promjenite u postavkama skladišta" DocType: Employee,Bank Name,Naziv banke apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Iznad -apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Korisnik {0} je onemogućen +apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Korisnik {0} je onemogućen DocType: Leave Application,Total Leave Days,Ukupno Ostavite Dani DocType: Email Digest,Note: Email will not be sent to disabled users,Napomena: E-mail neće biti poslan nepostojećim korisnicima apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Odaberite tvrtku ... @@ -1689,7 +1691,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Prodajnog naloga za plaćanje DocType: Expense Claim Detail,Expense Claim Detail,Rashodi Zahtjev Detalj apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Vrijeme Evidencije stvorio: -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Molimo odaberite ispravnu račun +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,Molimo odaberite ispravnu račun DocType: Item,Weight UOM,Težina UOM DocType: Employee,Blood Group,Krvna grupa DocType: Purchase Invoice Item,Page Break,Prijelom stranice @@ -1893,7 +1895,7 @@ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Osnovna stopa (po burz DocType: SMS Log,No of Requested SMS,Nema traženih SMS-a DocType: Campaign,Campaign-.####,Kampanja-.#### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Sljedeći koraci -apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Ugovor Datum završetka mora biti veći od dana ulaska u +apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Ugovor Datum završetka mora biti veći od dana ulaska u DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Treća strana distributer / trgovac / trgovački zastupnik / affiliate / prodavača koji prodaje tvrtki koje proizvode za proviziju. DocType: Customer Group,Has Child Node,Je li čvor dijete apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} u odnosu na narudžbu {1} @@ -1944,7 +1946,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If 10. Dodavanje ili oduzimamo: Bilo da želite dodati ili oduzeti porez." DocType: Purchase Receipt Item,Recd Quantity,RecD Količina apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Međuskladišnica {0} nije potvrđena +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Međuskladišnica {0} nije potvrđena DocType: Payment Reconciliation,Bank / Cash Account,Banka / Cash račun DocType: Tax Rule,Billing City,Naplata Grad DocType: Global Defaults,Hide Currency Symbol,Sakrij simbol valute @@ -2053,8 +2055,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Ček Broj DocType: Payment Tool Detail,Payment Tool Detail,Alat Plaćanje Detail ,Sales Browser,prodaja preglednik DocType: Journal Entry,Total Credit,Ukupna kreditna -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još {0} # {1} postoji protiv ulaska dionicama {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,Lokalno +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još {0} # {1} postoji protiv ulaska dionicama {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,Lokalno apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Zajmovi i predujmovi (aktiva) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dužnici apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Veliki @@ -2178,7 +2180,7 @@ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts bel DocType: Payment Request,Mute Email,Mute e apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Hrana , piće i duhan" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL ili BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Može napraviti samo plaćanje protiv Nenaplaćena {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Može napraviti samo plaćanje protiv Nenaplaćena {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimalna zaliha Razina DocType: Stock Entry,Subcontract,Podugovor @@ -2228,7 +2230,7 @@ DocType: Customer Group,Only leaf nodes are allowed in transaction,Samo lisni č DocType: Expense Claim,Expense Approver,Rashodi Odobritelj apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Red {0}: Advance protiv Kupac mora biti kreditna DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kupnja Prijem artikla Isporuka -apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Platiti +apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Platiti apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Za datetime DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Trupci za održavanje statusa isporuke sms @@ -2236,7 +2238,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pendi apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Potvrđen DocType: Payment Gateway,Gateway,Prolaz apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dobavljač> proizvođač tip -apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Unesite olakšavanja datum . +apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Unesite olakšavanja datum . apps/erpnext/erpnext/controllers/trends.py +138,Amt,AMT apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,"Samo zahtjev za odsustvom sa statusom ""Odobreno"" se može potvrditi" apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Naziv adrese je obavezan. @@ -2268,6 +2270,7 @@ DocType: Pricing Rule,Discount Percentage,Postotak popusta DocType: Payment Reconciliation Invoice,Invoice Number,Račun broj apps/erpnext/erpnext/hooks.py +55,Orders,Narudžbe DocType: Leave Control Panel,Employee Type,Zaposlenik Tip +DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Za održavanje kupca mudar Šifra i učiniti ih pretraživati na temelju njihove koda koristiti ovu opciju DocType: Employee Leave Approver,Leave Approver,Osoba ovlaštena za odobrenje odsustva DocType: Manufacturing Settings,Material Transferred for Manufacture,Materijal prenose Proizvodnja DocType: Expense Claim,"A user with ""Expense Approver"" role","Korisnik s ""Rashodi Odobritelj"" ulozi" @@ -2315,7 +2318,7 @@ DocType: Serial No,Warranty / AMC Details,Jamstveni / AMC Brodu DocType: Journal Entry,User Remark,Upute Zabilješka DocType: Lead,Market Segment,Tržišni segment DocType: Employee Internal Work History,Employee Internal Work History,Zaposlenikova interna radna povijest -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Zatvaranje (DR) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Zatvaranje (DR) DocType: Contact,Passive,Pasiva apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serijski broj {0} nije na skladištu apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Porezni predložak za prodajne transakcije. @@ -2484,7 +2487,7 @@ DocType: Stock Settings,Auto Material Request,Auto Materijal Zahtjev DocType: Time Log,Will be updated when billed.,Hoće li biti promjena kada je naplaćeno. DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Dostupno Batch Količina u iz skladišta apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Trenutni troškovnik i novi troškovnik ne mogu biti isti -apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa +apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa DocType: Sales Invoice,Against Income Account,Protiv računu dohotka apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Isporučeno apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Stavka {0}: Ž Količina Jedinična {1} ne može biti manja od minimalne narudžbe kom {2} (definiranom u točki). @@ -2521,7 +2524,7 @@ apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Ocijenite: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,Plaća proklizavanja Odbitak apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Odaberite grupu čvor na prvom mjestu. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Svrha mora biti jedna od {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Ispunite obrazac i spremite ga +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Ispunite obrazac i spremite ga DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Preuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum DocType: Leave Application,Leave Balance Before Application,Bilanca odsustva prije predaje zahtjeva @@ -2542,7 +2545,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Nam DocType: BOM Replace Tool,BOM Replace Tool,BOM zamijeni alat apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Država mudar zadana adresa predlošci DocType: Sales Order Item,Supplier delivers to Customer,Dobavljač dostavlja Kupcu -apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Pokaži porez raspada +apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Pokaži porez raspada apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Zbog / Referentni datum ne može biti nakon {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Uvoz i izvoz podataka DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Ako uključiti u proizvodnom djelatnošću . Omogućuje stavci je proizveden ' @@ -2570,7 +2573,7 @@ apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Tr apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Neispravan broj glavnu knjigu unose naći. Možda ste odabrali krivi račun u transakciji. apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Za stvaranje bankovni račun DocType: Hub Settings,Publish Availability,Objavi dostupnost -apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Datum rođenja ne može biti veća nego danas. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Datum rođenja ne može biti veća nego danas. ,Stock Ageing,Starost skladišta apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' je onemogućen apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Postavi kao Opena @@ -2580,6 +2583,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty Dostupno Količina: {4}, prijenos Kol: {5}" apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Stavka 3 DocType: Purchase Order,Customer Contact Email,Kupac Kontakt e +DocType: Warranty Claim,Item and Warranty Details,Stavka i jamstvo Detalji DocType: Sales Team,Contribution (%),Doprinos (%) apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Odgovornosti @@ -2617,8 +2621,8 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Za datum bi trebao biti isti kao i od datuma za poludnevni dopust apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","npr. kg, kom, br, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Reference Ne obvezno ako ušao referentnog datuma -apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Datum pristupa mora biti veći od datuma rođenja -apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Plaća Struktura +apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Datum pristupa mora biti veći od datuma rođenja +apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Plaća Struktura DocType: Account,Bank,Banka apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Aviokompanija apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Izdavanje materijala @@ -2746,7 +2750,7 @@ DocType: Leave Allocation,New Leaves Allocated,Novi Leaves Dodijeljeni apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Projekt - mudar podaci nisu dostupni za ponudu DocType: Project,Expected End Date,Očekivani Datum završetka DocType: Appraisal Template,Appraisal Template Title,Procjena Predložak Naslov -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,trgovački +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,trgovački apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Roditelj Stavka {0} ne smije biti kataloški predmeta DocType: Cost Center,Distribution Id,ID distribucije apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Super usluge @@ -2829,7 +2833,7 @@ DocType: Shipping Rule,Specify conditions to calculate shipping amount,Navedite apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Dodaj dijete DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Uloga dopušteno postavljanje blokada računa i uređivanje Frozen Entries apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Ne može se pretvoriti troška za knjigu , kao da ima djece čvorova" -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Otvaranje vrijednost +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,Otvaranje vrijednost apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serijski # apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Komisija za prodaju DocType: Offer Letter Term,Value / Description,Vrijednost / Opis @@ -2949,7 +2953,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Odaberite fiskalnu godinu ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS Profil potrebna da bi POS unos DocType: Hub Settings,Name Token,Naziv tokena -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,Standardna prodaja +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,Standardna prodaja apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno DocType: Serial No,Out of Warranty,Od jamstvo DocType: BOM Replace Tool,Replace,Zamijeniti @@ -2973,7 +2977,6 @@ DocType: Production Order,Operation Cost,Operacija troškova apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Prenesi dolazak iz. Csv datoteku apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Izvanredna Amt DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Set cilja predmet Grupa-mudar za ovaj prodavač. -DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Za dodjelu taj problem, koristite "dodijeliti" gumb u sidebar." DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Dionice stariji od [ dana ] apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ako dva ili više Cijene Pravila nalaze se na temelju gore navedenih uvjeta, Prioritet se primjenjuje. Prioritet je broj između 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost ako ima više Cijene pravila s istim uvjetima." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiskalna godina: {0} ne postoji @@ -3066,6 +3069,7 @@ apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPN DocType: Monthly Distribution,Monthly Distribution Percentages,Mjesečni postotci distribucije apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Izabrani predmet ne može imati Hrpa DocType: Delivery Note,% of materials delivered against this Delivery Note,% robe od ove otpremnice je isporučeno +DocType: Features Setup,Compact Item Print,Kompaktni Stavka Print DocType: Customer,Customer Details,Korisnički podaci DocType: Employee,Reports to,Izvješća DocType: SMS Settings,Enter url parameter for receiver nos,Unesite URL parametar za prijemnike br @@ -3129,7 +3133,7 @@ DocType: Workstation,per hour,na sat DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Račun za skladište ( neprestani inventar) stvorit će se na temelju ovog računa . apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Skladište se ne može izbrisati dok postoje upisi u glavnu knjigu za ovo skladište. DocType: Company,Distribution,Distribucija -apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Plaćeni iznos +apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Plaćeni iznos apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Voditelj projekta apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Otpremanje apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Maksimalni dopušteni popust za proizvod: {0} je {1}% @@ -3154,12 +3158,12 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Sup apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Poništite sve apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Tvrtka je nestalo u skladištima {0} DocType: POS Profile,Terms and Conditions,Odredbe i uvjeti -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Ovdje možete održavati visina, težina, alergije, medicinske brige itd." DocType: Leave Block List,Applies to Company,Odnosi se na Društvo apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"Ne može se otkazati, jer skladišni ulaz {0} postoji" DocType: Purchase Invoice,In Words,Riječima -apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Danas je {0} 'rođendan! +apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Danas je {0} 'rođendan! DocType: Production Planning Tool,Material Request For Warehouse,Zahtjev za robom za skladište DocType: Sales Order Item,For Production,Za proizvodnju apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Unesite prodajnog naloga u gornjoj tablici @@ -3184,7 +3188,7 @@ DocType: Features Setup,Item Advanced,Proizvod - napredno DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Kada bilo koji od provjerenih transakcija "Postavio", e-mail pop-up automatski otvorio poslati e-mail na povezane "Kontakt" u toj transakciji, s transakcijom u privitku. Korisnik može ili ne može poslati e-mail." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globalne postavke DocType: Employee Education,Employee Education,Obrazovanje zaposlenika -apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,To je potrebno kako bi dohvatili Stavka Pojedinosti. +apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,To je potrebno kako bi dohvatili Stavka Pojedinosti. DocType: Salary Slip,Net Pay,Neto plaća DocType: Account,Account,Račun apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serijski Ne {0} već je primila @@ -3319,6 +3323,7 @@ DocType: Industry Type,Industry Type,Industrija Tip apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Nešto je pošlo po krivu! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Upozorenje: Ostavite program sadrži sljedeće blok datume apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Prodajni računi {0} su već potvrđeni +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Fiskalna godina {0} ne postoji apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Završetak Datum DocType: Purchase Invoice Item,Amount (Company Currency),Iznos (valuta tvrtke) apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Organizacija jedinica ( odjela ) majstor . @@ -3378,7 +3383,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Korisnik ID nije postavljen za zaposlenika {0} DocType: Stock Entry,Default Source Warehouse,Zadano izvorno skladište DocType: Item,Customer Code,Kupac Šifra -apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Rođendan Podsjetnik za {0} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},Rođendan Podsjetnik za {0} apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Dana od posljednje narudžbe apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Zaduženja računa mora biti bilanca račun DocType: Buying Settings,Naming Series,Imenovanje serije @@ -3513,7 +3518,7 @@ DocType: Company,Round Off Account,Zaokružiti račun apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrativni troškovi apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,savjetodavni DocType: Customer Group,Parent Customer Group,Nadređena grupa kupaca -apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Promjena +apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,Promjena DocType: Purchase Invoice,Contact Email,Kontakt email DocType: Appraisal Goal,Score Earned,Ocjena Zarađeni apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","na primjer ""Moja tvrtka LLC""" @@ -3587,7 +3592,7 @@ DocType: Purchase Receipt Item,Accepted Quantity,Prihvaćena količina apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} Ne radi postoji apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Mjenice podignuta na kupce. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id projekta -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Redak Ne {0}: Iznos ne može biti veća od visine u tijeku protiv Rashodi Zahtjeva {1}. U tijeku Iznos je {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Redak Ne {0}: Iznos ne može biti veća od visine u tijeku protiv Rashodi Zahtjeva {1}. U tijeku Iznos je {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,Dodao {0} pretplatnika DocType: Maintenance Schedule,Schedule,Raspored DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Odredite proračun za ovu troška. Za postavljanje proračuna akcije, pogledajte "Lista poduzeća"" diff --git a/erpnext/translations/hu.csv b/erpnext/translations/hu.csv index d2853c0ac0..350135b23b 100644 --- a/erpnext/translations/hu.csv +++ b/erpnext/translations/hu.csv @@ -33,7 +33,7 @@ DocType: Department,Department,Részleg DocType: Purchase Order,% Billed,% számlázva apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Az Exchange Rate meg kell egyeznie a {0} {1} ({2}) DocType: Sales Invoice,Customer Name,Vevő neve -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},A bankszámla nem nevezhetjük {0} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},A bankszámla nem nevezhetjük {0} DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Minden export kapcsolódó területeken, mint valuta átváltási arányok, az export a teljes export végösszeg stb állnak rendelkezésre a szállítólevél, POS, idézet, Értékesítési számlák, Sales Order stb" DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (vagy csoport), amely ellen könyvelési tételek készültek és ellensúlyok tartják." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),"Kiemelkedő {0} nem lehet kevesebb, mint nulla ({1})" @@ -49,7 +49,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date c apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Sor # {0}: Ár kell egyeznie {1}: {2} ({3} / {4}) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,Új Leave Application apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank Draft -DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1. Ahhoz, hogy a megrendelő bölcs cikk-kód és kereshetővé tételéhez alapján kód Ezzel az opcióval" DocType: Mode of Payment Account,Mode of Payment Account,Mód Fizetési számla apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Mutasd változatok apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Mennyiség @@ -58,7 +57,7 @@ DocType: Employee Education,Year of Passing,Év Passing apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Raktáron DocType: Designation,Designation,Titulus DocType: Production Plan Item,Production Plan Item,Gyártási terv tétele -apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Felhasználó {0} már hozzá van rendelve Employee {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Felhasználó {0} már hozzá van rendelve Employee {1} apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Szerezz új POS Profile apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Egészségügyi ellátás DocType: Purchase Invoice,Monthly,Havi @@ -72,7 +71,7 @@ DocType: Appraisal Goal,Score (0-5),Pontszám (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} nem egyezik a {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}: DocType: Delivery Note,Vehicle No,Jármű No -apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,"Kérjük, válasszon árjegyzéke" +apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,"Kérjük, válasszon árjegyzéke" DocType: Production Order Operation,Work In Progress,Dolgozunk rajta DocType: Employee,Holiday List,Szabadnapok listája DocType: Time Log,Time Log,Időnapló @@ -114,7 +113,7 @@ DocType: Lead,Person Name,Személy Név DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Ellenőrizze, hogy a visszatérő érdekében, törölje megállítani visszatérő vagy tegye megfelelő End Date" DocType: Sales Invoice Item,Sales Invoice Item,Eladási számla tételei DocType: Account,Credit,Követelés -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Kérjük, beállítási Employee névadási rendszerben Human Resource> HR Beállítások" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,"Kérjük, beállítási Employee névadási rendszerben Human Resource> HR Beállítások" DocType: POS Profile,Write Off Cost Center,Írja Off Cost Center DocType: Warehouse,Warehouse Detail,Raktár részletek apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Hitelkeret már átlépte az ügyfél {0} {1} / {2} @@ -177,13 +176,14 @@ apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Batch T apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Hírlevél még nem küldték DocType: Lead,Request Type,Kérés típusa DocType: Leave Application,Reason,Ok +apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Tedd Alkalmazott apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Broadcasting apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Végrehajtás apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Az első felhasználó lesz a System Manager (meg lehet változtatni erről később). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Részletek az elvégzett műveleteket. DocType: Serial No,Maintenance Status,Karbantartás állapota apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Tételek és árak -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},Dátum belül kell pénzügyi évben. Feltételezve A Date = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},Dátum belül kell pénzügyi évben. Feltételezve A Date = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Válassza ki a munkavállaló, akit alkotsz az értékelésre." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Költséghely {0} nem tartozik Company {1} DocType: Customer,Individual,Magánszemély @@ -195,7 +195,7 @@ apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},A telepítés időpontja nem lehet korábbi szállítási határidő jogcím {0} DocType: Pricing Rule,Discount on Price List Rate (%),Kedvezmény a árjegyzéke ráta (%) DocType: Offer Letter,Select Terms and Conditions,Válassza ki Feltételek -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,ki érték +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,ki érték DocType: Production Planning Tool,Sales Orders,Vevőmegrendelés DocType: Purchase Taxes and Charges,Valuation,Értékelés ,Purchase Order Trends,Megrendelés Trends @@ -229,7 +229,7 @@ DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Bérl apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Nem megadott leírás apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Kérheti a vásárlást. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Csak a kijelölt Leave Jóváhagyó nyújthatják be ez a szabadság Application -apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,"Tehermentesítő dátuma nagyobbnak kell lennie, mint Csatlakozás dátuma" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,"Tehermentesítő dátuma nagyobbnak kell lennie, mint Csatlakozás dátuma" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Levelek évente apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Kérjük, állítsa elnevezése Series {0} a Setup> Beállítások> elnevezése Series" DocType: Time Log,Will be updated when batched.,"Frissíteni kell, ha kötegelt." @@ -239,6 +239,7 @@ DocType: Item Website Specification,Item Website Specification,Az anyag weboldal DocType: Payment Tool,Reference No,Hivatkozási szám apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Hagyja Blokkolt apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Elem {0} elérte az élettartama végét {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,Bank bejegyzések apps/erpnext/erpnext/accounts/utils.py +341,Annual,Éves DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Megbékélés Elem DocType: Stock Entry,Sales Invoice No,Értékesítési számlák No @@ -455,7 +456,7 @@ DocType: Purchase Receipt,Add / Edit Taxes and Charges,Adók és költségek hoz DocType: Purchase Invoice,Supplier Invoice No,Beszállítói számla száma DocType: Territory,For reference,Referenciaként apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Nem lehet törölni a sorozatszám {0}, mivel ezt használja a részvény tranzakciók" -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Zárás (Cr) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Zárás (Cr) DocType: Serial No,Warranty Period (Days),Garancia idő (nap) DocType: Installation Note Item,Installation Note Item,Telepítési feljegyzés Elem ,Pending Qty,Folyamatban db @@ -564,7 +565,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter ite DocType: Purchase Receipt,Other Details,Egyéb részletek DocType: Account,Accounts,Könyvelés apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing -apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Fizetési Nevezési már létrehozott +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Fizetési Nevezési már létrehozott DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Hogy nyomon tétel az értékesítési és beszerzési dokumentumok alapján soros nos. Ez is használják a pálya garanciális részleteket a termék. DocType: Purchase Receipt Item Supplied,Current Stock,Raktárkészlet apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Összesen számlázási idén @@ -586,7 +587,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Légtér DocType: Journal Entry,Credit Card Entry,Hitelkártya Entry apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Feladat Téma apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Áruk szállítóktól kapott. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,Az Érték +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,Az Érték DocType: Lead,Campaign Name,Kampány neve ,Reserved,Fenntartott DocType: Purchase Order,Supply Raw Materials,Supply nyersanyagok @@ -752,7 +753,7 @@ DocType: Purchase Receipt Item Supplied,Required Qty,Kötelező Mennyiség DocType: Bank Reconciliation,Total Amount,Összesen apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet Publishing DocType: Production Planning Tool,Production Orders,Gyártási rendelések -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Balance Érték +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Balance Érték apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Értékesítési árlista apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Közzé szinkronizálni tételek DocType: Bank Reconciliation,Account Currency,A fiók pénzneme @@ -834,6 +835,7 @@ DocType: Company,If Monthly Budget Exceeded (for expense account),Ha havi költs DocType: Workstation,Net Hour Rate,Net órás sebesség DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Beszerzési költség vásárlási nyugta DocType: Company,Default Terms,Alapértelmezett feltételek +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 "Leírás" oszlopban." DocType: Packing Slip Item,Packing Slip Item,Csomagjegy tétel DocType: POS Profile,Cash/Bank Account,Cash / Bank Account 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. @@ -854,7 +856,7 @@ DocType: Landed Cost Item,Purchase Receipt Item,Vásárlási nyugta Elem DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Fenntartva Warehouse Sales Order / készáru raktárba apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Értékesítési összeg apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Idő naplók -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Te vagy a költség Jóváhagyó erre a lemezre. Kérjük, frissítse az ""Állapot"", és mentése" +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,"Te vagy a költség Jóváhagyó erre a lemezre. Kérjük, frissítse az ""Állapot"", és mentése" DocType: Serial No,Creation Document No,Creation Document No DocType: Issue,Issue,Probléma apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Számla nem egyezik Társaság @@ -866,7 +868,7 @@ DocType: Lead,Organization Name,Szervezet neve DocType: Tax Rule,Shipping State,Szállítási állam apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Elemet kell hozzá az 'hogy elemeket vásárlása bevételek ""gombot" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Az értékesítési költségek -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,Normál vásárlás +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,Normál vásárlás DocType: GL Entry,Against,Ellen DocType: Item,Default Selling Cost Center,Alapértelmezett Selling Cost Center DocType: Sales Partner,Implementation Partner,Kivitelező partner @@ -908,7 +910,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et DocType: Sales Partner,Distributor,Nagykereskedő DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Kosár Szállítási szabály apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Gyártási rendelés {0} törölni kell lemondása előtt ezt a Vevői rendelés -apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',"Kérjük, állítsa be az "Apply További kedvezmény"" +apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',"Kérjük, állítsa be az "Apply További kedvezmény"" ,Ordered Items To Be Billed,Rendelt mennyiség számlázásra apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Range kell lennie kisebb hatótávolsággal apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Válassza ki a Time Naplók és elküldése hogy hozzon létre egy új Értékesítési számlák. @@ -964,7 +966,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Nem egyeztetett fiz DocType: Global Defaults,Current Fiscal Year,Jelenlegi pénzügyi év DocType: Global Defaults,Disable Rounded Total,Kerekített összesen elrejtése DocType: Lead,Call,Hívás -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,"""Bejegyzések"" nem lehet üres" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,"""Bejegyzések"" nem lehet üres" apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},A {0} duplikált sor azonos ezzel: {1} ,Trial Balance,Trial Balance apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Beállítása Alkalmazottak @@ -978,7 +980,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,Vie apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Legkorábbi apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group","Egy tétel Group létezik azonos nevű, kérjük, változtassa meg az elem nevét, vagy nevezze át a tétel-csoportban" DocType: Production Order,Manufacture against Sales Order,Gyártás ellen Vevői -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,A világ többi része +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,A világ többi része apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,A tétel {0} nem lehet Batch ,Budget Variance Report,Költségkeret Variance jelentés DocType: Salary Slip,Gross Pay,Bruttó fizetés @@ -1148,7 +1150,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Ipari apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negatív mennyiség nem megengedett DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","Adó részletesen táblázatban letöltésre a tételt mester, mint egy húr, és tárolja ezen a területen. Használt adók és illetékek" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Munkavállaló nem jelent magának. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Munkavállaló nem jelent magának. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ha a számla zárolásra került, a bejegyzések szabad korlátozni a felhasználók." DocType: Email Digest,Bank Balance,Bank mérleg apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Számviteli könyvelése {0}: {1} csak akkor lehet elvégezni a pénznem: {2} @@ -1178,7 +1180,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Elemző apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},"Row {0}: elkülönített összege {1} kisebbnek kell lennie, vagy egyenlő JV összeget {2}" DocType: Item,Inventory,Leltár DocType: Features Setup,"To enable ""Point of Sale"" view","Annak érdekében, hogy "Point of Sale" nézet" -apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Fizetés nem lehet üres Kosár +apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Fizetés nem lehet üres Kosár DocType: Item,Sales Details,Értékesítés részletei DocType: Opportunity,With Items,A tételek apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,A Menny @@ -1219,7 +1221,7 @@ DocType: Time Log Batch Detail,Time Log Batch Detail,Időnapló gyűjtő adatai DocType: Landed Cost Voucher,Landed Cost Help,Beszerzési költség Súgó DocType: Leave Block List,Block Holidays on important days.,Blokk Holidays fontos napokon. ,Accounts Receivable Summary,VEVÔKÖVETELÉSEK Összefoglaló -apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,"Kérjük, állítsa User ID mező alkalmazotti rekordot beállítani Employee szerepe" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,"Kérjük, állítsa User ID mező alkalmazotti rekordot beállítani Employee szerepe" DocType: UOM,UOM Name,Mértékegység neve apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,A támogatás mértéke DocType: Sales Invoice,Shipping Address,Szállítási cím @@ -1269,7 +1271,7 @@ DocType: HR Settings,Stop Birthday Reminders,Megállás Születésnapi emlékezt DocType: SMS Center,Receiver List,Vevő lista DocType: Payment Tool Detail,Payment Amount,Kifizetés összege apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Elfogyasztott -apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} megtekintése +apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} megtekintése apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,Nettó Cash DocType: Salary Structure Deduction,Salary Structure Deduction,Bérszerkeztet levonása apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mértékegység {0} adta meg többször a konverziós tényező táblázat @@ -1279,7 +1281,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Életkor (nap) DocType: Quotation Item,Quotation Item,Árajánlat tétele DocType: Account,Account Name,Számla név -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,"Dátum nem lehet nagyobb, mint dátuma" +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,"Dátum nem lehet nagyobb, mint dátuma" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} {1} mennyiséget nem lehet egy töredéke apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Szállító Type mester. DocType: Purchase Order Item,Supplier Part Number,Szállító rész száma @@ -1354,7 +1356,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial DocType: Employee,Date Of Retirement,A nyugdíjazás DocType: Upload Attendance,Get Template,Get Template DocType: Address,Postal,Postai -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext beállítása befejeződött! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext beállítása befejeződött! DocType: Item,Weightage,Súlyozás apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Az ügyfélszolgálati csoport létezik azonos nevű kérjük, változtassa meg az Ügyfél nevét vagy nevezze át a Vásárlói csoport" apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,"Kérjük, válassza ki a {0} először." @@ -1441,7 +1443,7 @@ DocType: Purchase Receipt Item Supplied,Consumed Qty,Fogyasztott Mennyiség apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Távközlési DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Azt jelzi, hogy a csomag egy része ennek a szállítási (Csak tervezet)" DocType: Payment Tool,Make Payment Entry,Fizess Entry -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},"Mennyiség jogcím {0} kisebbnek kell lennie, mint {1}" +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},"Mennyiség jogcím {0} kisebbnek kell lennie, mint {1}" ,Sales Invoice Trends,Értékesítési számlák Trends DocType: Leave Application,Apply / Approve Leaves,Jelentkezés / jóváhagyása Leaves apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,A @@ -1558,7 +1560,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,"H 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" DocType: HR Settings,HR Settings,Munkaügyi beállítások -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Költségén Követelés jóváhagyására vár. Csak a költség Jóváhagyó frissítheti állapotát. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,Költségén Követelés jóváhagyására vár. Csak a költség Jóváhagyó frissítheti állapotát. DocType: Purchase Invoice,Additional Discount Amount,További kedvezmény összege DocType: Leave Block List Allow,Leave Block List Allow,Hagyja Block List engedélyezése apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Rövidített nem lehet üres vagy hely @@ -1631,7 +1633,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nem overbill jogcím {0} sorban {1} több mint {2}. Ahhoz, hogy overbilling, kérjük beállított Stock Beállítások" DocType: Employee,Bank Name,Bank neve apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Felett -apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,A(z) {0} felhasználó tiltva +apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,A(z) {0} felhasználó tiltva DocType: Leave Application,Total Leave Days,Teljes szabadság napjait DocType: Email Digest,Note: Email will not be sent to disabled users,Megjegyzés: E-mail nem lesz elküldve a fogyatékkal élő felhasználók számára apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Válassza ki Company ... @@ -1665,7 +1667,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Vevői rendelés Fizetési DocType: Expense Claim Detail,Expense Claim Detail,Béremelés részlete apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Time Naplók létre: -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,"Kérjük, válassza ki a megfelelő fiókot" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,"Kérjük, válassza ki a megfelelő fiókot" DocType: Item,Weight UOM,Súly mértékegysége DocType: Employee,Blood Group,Vércsoport DocType: Purchase Invoice Item,Page Break,Oldaltörés @@ -1869,7 +1871,7 @@ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (a per Stoc DocType: SMS Log,No of Requested SMS,Nem kért SMS DocType: Campaign,Campaign-.####,Kampány -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Következő lépések -apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,"Szerződés befejezés dátuma nem lehet nagyobb, mint Csatlakozás dátuma" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,"Szerződés befejezés dátuma nem lehet nagyobb, mint Csatlakozás dátuma" DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"A harmadik fél forgalmazó / kereskedő / bizományos / társult / viszonteladó, aki eladja a vállalatok termékek a jutalék." DocType: Customer Group,Has Child Node,Lesz gyerek bejegyzése? apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} ellen Megrendelés {1} @@ -1900,7 +1902,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If 10. Add or Deduct: Whether you want to add or deduct the tax.","Normál adó sablont, hogy lehet alkalmazni, hogy minden vásárlási tranzakciókat. Ez a sablon tartalmazhat listáját adó fejek és egyéb ráfordítások fejek, mint a ""Shipping"", ""biztosítás"", ""kezelés"" stb #### Megjegyzés Az adó mértéke határozná meg itt lesz az adó normál kulcsának minden ** elemek * *. Ha vannak ** ** elemek, amelyek különböző mértékben, akkor hozzá kell adni a ** Elem Tax ** asztalra a ** Elem ** mester. #### Leírása oszlopok 1. Számítási típus: - Ez lehet a ** Teljes nettó ** (vagyis az összege alapösszeg). - ** Az előző sor Total / Összeg ** (kumulatív adók vagy díjak). Ha ezt a lehetőséget választja, az adó fogják alkalmazni százalékában az előző sor (az adótábla) mennyisége vagy teljes. - ** A tényleges ** (mint említettük). 2. Account Head: A fiók főkönyvi, amelyek szerint ez az adó könyvelik 3. Cost Center: Ha az adó / díj olyan jövedelem (például a szállítás), vagy költségkímélő kell foglalni ellen Cost Center. 4. Leírás: Leírás az adó (amely lehet nyomtatott számlák / idézetek). 5. Rate: adókulcs. 6. Összeg: Adó összege. 7. Teljes: Összesített összesen ebben a kérdésben. 8. Adja Row: Ha alapuló ""Előző Row Total"" kiválaszthatja a sor számát veszik, mint a bázis ezt a számítást (alapértelmezett az előző sor). 9. fontolják meg az adózási vagy illeték: Ebben a részben megadhatja, ha az adó / díj abban az értékelésben (nem része összesen), vagy kizárólag a teljes (nem hozzáadott értéket az elem), vagy mindkettő. 10. Adjon vagy le lehet vonni: Akár akarjuk adni vagy le lehet vonni az adóból." DocType: Purchase Receipt Item,Recd Quantity,RecD Mennyiség apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},"Nem lehet még több tétel {0}, mint Sales Rendelési mennyiség {1}" -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,"Stock Entry {0} nem nyújtják be," +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,"Stock Entry {0} nem nyújtják be," DocType: Payment Reconciliation,Bank / Cash Account,Bank / Cash Account DocType: Tax Rule,Billing City,Számlázási város DocType: Global Defaults,Hide Currency Symbol,Pénznem szimbólumának elrejtése @@ -2009,8 +2011,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Csekk száma DocType: Payment Tool Detail,Payment Tool Detail,Fizetési eszköz Detail ,Sales Browser,Értékesítési Browser DocType: Journal Entry,Total Credit,Követelés összesen -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Figyelmeztetés: Egy másik {0} # {1} létezik elleni készletnövekedést {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,Helyi +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},Figyelmeztetés: Egy másik {0} # {1} létezik elleni készletnövekedést {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,Helyi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),A hitelek és előlegek (Eszközök) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Adósok apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Nagy @@ -2122,7 +2124,7 @@ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts bel DocType: Payment Request,Mute Email,Mute-mail apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Élelmiszerek, italok és dohány" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL vagy BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Egyszerre csak fizetés ellenében nem számlázott {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Egyszerre csak fizetés ellenében nem számlázott {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,"Jutalék mértéke nem lehet nagyobb, mint a 100" apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimum készletszint DocType: Stock Entry,Subcontract,Alvállalkozói @@ -2172,7 +2174,7 @@ DocType: Customer Group,Only leaf nodes are allowed in transaction,Csak az ágak DocType: Expense Claim,Expense Approver,Költségén Jóváhagyó apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Sor {0}: Advance ellen ügyfelet meg kell hitelt DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Vásárlási nyugta mellékelt tételek -apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Fizet +apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Fizet apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Hogy Datetime DocType: SMS Settings,SMS Gateway URL,SMS átjáró URL-je apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Rönk fenntartása sms szállítási állapot @@ -2180,7 +2182,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pendi apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Megerősített DocType: Payment Gateway,Gateway,Gateway apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Szállító> Szállító Type -apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,"Kérjük, adja enyhíti a dátumot." +apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,"Kérjük, adja enyhíti a dátumot." apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,"Csak Hagyd alkalmazások állapotát ""Elfogadott"" lehet benyújtani" apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Address Cím kötelező. @@ -2212,6 +2214,7 @@ DocType: Pricing Rule,Discount Percentage,Kedvezmény százaléka DocType: Payment Reconciliation Invoice,Invoice Number,Számla száma apps/erpnext/erpnext/hooks.py +55,Orders,Rendelés DocType: Leave Control Panel,Employee Type,Munkaviszony típusa +DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,"Ahhoz, hogy a vásárló bölcs elem kódot és kereshetővé tételéhez alapuló kód Ezzel az opcióval" DocType: Employee Leave Approver,Leave Approver,Szabadság jóváhagyó DocType: Manufacturing Settings,Material Transferred for Manufacture,Anyaga átadott gyártása DocType: Expense Claim,"A user with ""Expense Approver"" role","A felhasználó ""Költség Jóváhagyó"" szerepét" @@ -2259,7 +2262,7 @@ DocType: Serial No,Warranty / AMC Details,Garancia és éves karbantartási szer DocType: Journal Entry,User Remark,Felhasználói megjegyzés DocType: Lead,Market Segment,Piaci rész DocType: Employee Internal Work History,Employee Internal Work History,A munkavállaló cégen belüli mozgása -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Zárás (Dr) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Zárás (Dr) DocType: Contact,Passive,Passzív apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serial No {0} nincs raktáron apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Adó sablon eladási ügyleteket. @@ -2428,7 +2431,7 @@ DocType: Stock Settings,Auto Material Request,Automata anyagrendelés DocType: Time Log,Will be updated when billed.,Frissítésre kerül kiszámlázásra. DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Elérhető Batch Mennyiség meg a raktárból apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Jelenlegi BOM és a New BOM nem lehet ugyanazon -apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,"A nyugdíjazás nagyobbnak kell lennie, mint Csatlakozás dátuma" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,"A nyugdíjazás nagyobbnak kell lennie, mint Csatlakozás dátuma" DocType: Sales Invoice,Against Income Account,Elleni jövedelem számla apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% szállítva apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,"Elem {0}: Rendezett Mennyiség {1} nem lehet kevesebb, mint a minimális rendelési mennyiség {2} (pontban meghatározott)." @@ -2465,7 +2468,7 @@ apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Rate: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,Fizetés Slip levonása apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Válasszon egy csoportot csomópont először. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Ezen célok közül kell választani: {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,"Töltse ki az űrlapot, és mentse el" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,"Töltse ki az űrlapot, és mentse el" DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Töltse le a jelentést, amely tartalmazza az összes nyersanyagot, a legfrissebb Készlet állapot" apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Közösségi Fórum DocType: Leave Application,Leave Balance Before Application,Hagyja Balance alkalmazása előtt @@ -2486,7 +2489,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Nam DocType: BOM Replace Tool,BOM Replace Tool,Anyagjegyzék cserélő eszköz apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Országonként eltérő címlista sablonok DocType: Sales Order Item,Supplier delivers to Customer,Szállító szállít az Ügyfél -apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Mutass adókedvezmény-up +apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Mutass adókedvezmény-up apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},A határidő / referencia dátum nem lehet {0} utáni apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Az adatok importálása és exportálása DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',"Ha bevonják a gyártási tevékenység. Engedélyezi tétel ""gyártják""" @@ -2514,7 +2517,7 @@ apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Tr apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,"Helytelen száma főkönyvi bejegyzések találhatók. Lehet, hogy már kiválasztott egy megfelelő fiókba a tranzakciót." apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Hogy hozzon létre egy Bankszámla DocType: Hub Settings,Publish Availability,Közzé Elérhetőség -apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,"Születési idő nem lehet nagyobb, mint ma." +apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,"Születési idő nem lehet nagyobb, mint ma." ,Stock Ageing,Készlet öregedés apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,"{0} ""{1}"" le van tiltva" apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Beállítás Nyílt @@ -2523,6 +2526,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty Available Qty: {4}, Transfer Qty: {5}","Row {0}: Menny nem avalable raktárban {1} a {2} {3}. Elérhető Mennyiség: {4}, Transzfer Mennyiség: {5}" apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,3. pont DocType: Purchase Order,Customer Contact Email,Vásárlói Email +DocType: Warranty Claim,Item and Warranty Details,Elem és garancia Részletek DocType: Sales Team,Contribution (%),Hozzájárulás (%) apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Megjegyzés: Fizetés bejegyzés nem hozható létre, mert ""Készpénz vagy bankszámláját"" nem volt megadva" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Felelősségek @@ -2560,8 +2564,8 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,El kellene megegyezik Dátum fél napra szabadságra apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","pl. kg, egység, sz., m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Hivatkozási szám kötelező, amennyiben megadta Referencia dátum" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,A belépés dátumának nagyobbnak kell lennie a születési dátumnál -apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Bérrendszer +apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,A belépés dátumának nagyobbnak kell lennie a születési dátumnál +apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Bérrendszer DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Légitársaság apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Kérdés Anyag @@ -2688,7 +2692,7 @@ DocType: Leave Allocation,New Leaves Allocated,Új szabadság lefoglalás apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Project-bölcs adatok nem állnak rendelkezésre árajánlat DocType: Project,Expected End Date,Várható befejezés dátuma DocType: Appraisal Template,Appraisal Template Title,Teljesítmény értékelő sablon címe -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,Kereskedelmi +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,Kereskedelmi apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Szülőelem {0} nem lehet Stock pont DocType: Cost Center,Distribution Id,Nagykereskedelem azonosító apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Döbbenetes szolgáltatások @@ -2771,7 +2775,7 @@ DocType: Shipping Rule,Specify conditions to calculate shipping amount,"Adja fel apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Add Child DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Szerepe lehet élesíteni befagyasztott számlák és szerkesztése Frozen bejegyzések apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,Nem lehet átalakítani költséghely főkönyvi hiszen a gyermek csomópontok -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,nyitó érték +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,nyitó érték apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial # apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Eladási jutalékok DocType: Offer Letter Term,Value / Description,Érték / Leírás @@ -2890,7 +2894,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Válassza ki Fiscal Year ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS Profil köteles a POS Entry DocType: Hub Settings,Name Token,Név Token -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,Normál Ajánló +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,Normál Ajánló apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Adni legalább egy raktárban kötelező DocType: Serial No,Out of Warranty,Garanciaidőn túl DocType: BOM Replace Tool,Replace,Csere @@ -2914,7 +2918,6 @@ DocType: Production Order,Operation Cost,Üzemeltetési költségek apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Töltsd fel látogatottsága a CSV-fájl apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Kiemelkedő Amt DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Célok tétel Group-bölcs erre a Sales Person. -DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Rendelni ezt a kérdést, használja a ""hozzárendelése"" gombra az oldalsávon." DocType: Stock Settings,Freeze Stocks Older Than [Days],[napoknál] régebbi készlet zárolása apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ha két vagy több árképzési szabályok megtalálhatók alapján a fenti feltételeknek, Priority alkalmazzák. Prioritás közötti szám 0-20, míg alapértelmezett érték nulla (üres). A magasabb szám azt jelenti, hogy elsőbbséget, ha több árképzési szabályok azonos feltételek mellett." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Pénzügyi év: {0} nem létezik @@ -3007,6 +3010,7 @@ apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPN DocType: Monthly Distribution,Monthly Distribution Percentages,Havi Distribution százalékok apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,A kiválasztott elem nem lehet Batch DocType: Delivery Note,% of materials delivered against this Delivery Note,% Anyagokat szállított ellen szállítólevél +DocType: Features Setup,Compact Item Print,Kompakt Elem Nyomtatás DocType: Customer,Customer Details,Vevő részletek DocType: Employee,Reports to,Jelentések DocType: SMS Settings,Enter url parameter for receiver nos,Adja url paraméter vevő nos @@ -3070,7 +3074,7 @@ DocType: Workstation,per hour,óránként DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Véve a raktárban (Perpetual Inventory) jön létre e számla. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Raktár nem lehet törölni a készletek főkönyvi bejegyzés létezik erre a raktárban. DocType: Company,Distribution,Nagykereskedelem -apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Kifizetett Összeg +apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Kifizetett Összeg apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Projekt menedzser apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Dispatch apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,A(z) {0} tételre max. {1}% engedmény adható @@ -3095,12 +3099,12 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Sup apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Törölje az összes apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Cég hiányát raktárakban {0} DocType: POS Profile,Terms and Conditions,Általános Szerződési Feltételek -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},El kellene belüli pénzügyi évben. Feltételezve To Date = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},El kellene belüli pénzügyi évben. Feltételezve To Date = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Itt tart fenn magasság, súly, allergia, egészségügyi problémák stb" DocType: Leave Block List,Applies to Company,Vonatkozik Társaság apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"Nem lehet mondani, mert be Stock Entry {0} létezik" DocType: Purchase Invoice,In Words,Szavakkal -apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Ma van {0} 's születésnapját! +apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Ma van {0} 's születésnapját! DocType: Production Planning Tool,Material Request For Warehouse,Anyagigénylés raktárba DocType: Sales Order Item,For Production,Termelés apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,"Kérjük, adja értékesítés érdekében a fenti táblázatban" @@ -3125,7 +3129,7 @@ DocType: Features Setup,Item Advanced,Elem Advanced DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Ha bármelyik ellenőrzött tranzakciók ""Beküldő"", egy e-mailt pop-up automatikusan nyílik, hogy küldjön egy e-mailt a kapcsolódó ""Kapcsolat"" hogy ezen ügyletben az ügylet mellékletként. A felhasználó lehet, hogy nem küld e-mailt." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globális beállítások DocType: Employee Education,Employee Education,Munkavállaló képzése -apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,"Erre azért van szükség, hogy hozza Termék részletek." +apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,"Erre azért van szükség, hogy hozza Termék részletek." DocType: Salary Slip,Net Pay,Nettó fizetés DocType: Account,Account,Számla apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial No {0} már beérkezett @@ -3249,6 +3253,7 @@ DocType: Industry Type,Industry Type,Iparág apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Valami hiba történt! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Figyelmeztetés: Hagyjon kérelem tartalmazza a következő blokk húsz óra apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Értékesítési számlák {0} már benyújtott +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Pénzügyi év {0} nem létezik apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Teljesítési dátum DocType: Purchase Invoice Item,Amount (Company Currency),Összeg (Társaság Currency) apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Szervezeti egység (osztály) mestere. @@ -3308,7 +3313,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Felhasználói azonosító nem állította be az Employee {0} DocType: Stock Entry,Default Source Warehouse,Alapértelmezett raktár DocType: Item,Customer Code,Vevő kódja -apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Születésnapi emlékeztető {0} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},Születésnapi emlékeztető {0} apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Napok óta utolsó rendelés apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Megterhelése figyelembe kell egy Mérlegszámla DocType: Buying Settings,Naming Series,Sorszámozási csoport @@ -3442,7 +3447,7 @@ DocType: Company,Round Off Account,Fejezze ki Account apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Igazgatási költségek apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Tanácsadó DocType: Customer Group,Parent Customer Group,Szülő Vásárlói csoport -apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Változás +apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,Változás DocType: Purchase Invoice,Contact Email,Kapcsolattartó e-mailcíme DocType: Appraisal Goal,Score Earned,Pontszám Szerzett apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","pl. ""Cégem Kft.""" @@ -3516,7 +3521,7 @@ DocType: Purchase Receipt Item,Accepted Quantity,Elfogadott mennyiség apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} nem létezik apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Bills emelte az ügyfelek számára. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt azonosító -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Row {0}: Az összeg nem lehet nagyobb, mint lévő összeget ad költségelszámolás benyújtás {1}. Függő Összeg: {2}" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Row {0}: Az összeg nem lehet nagyobb, mint lévő összeget ad költségelszámolás benyújtás {1}. Függő Összeg: {2}" apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} előfizetők hozzá DocType: Maintenance Schedule,Schedule,Ütemezés DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Adjuk költségvetés erre a költséghely. Beállításához költségvetésű akció, lásd a "Társaság List"" diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv index 88d891abc1..f0c18fb6cb 100644 --- a/erpnext/translations/id.csv +++ b/erpnext/translations/id.csv @@ -1,207 +1,207 @@ -DocType: Employee,Salary Mode,Modus Gaji +DocType: Employee,Salary Mode,Mode Gaji DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Pilih Distribusi Bulanan, jika Anda ingin melacak berdasarkan musim." DocType: Employee,Divorced,Bercerai -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,Peringatan: Sama item telah memasuki beberapa kali. -apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Item yang sudah disinkronkan -DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Izinkan Barang yang akan ditambahkan beberapa kali dalam suatu transaksi +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,Peringatan: item sama telah dimasukan beberapa kali. +apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Item sudah disinkronkan +DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Izinkan Stok Barang yang sama untuk ditambahkan beberapa kali dalam suatu transaksi apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Batal Bahan Kunjungan {0} sebelum membatalkan Garansi Klaim ini apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Produk Konsumen -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Silakan pilih Partai Jenis pertama -DocType: Item,Customer Items,Produk Pelanggan +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Silakan pilih jenis pihak terlebih dahulu +DocType: Item,Customer Items,Produk Konsumen apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,Akun {0}: akun Induk {1} tidak dapat berupa buku besar DocType: Item,Publish Item to hub.erpnext.com,Publikasikan Item untuk hub.erpnext.com apps/erpnext/erpnext/config/setup.py +93,Email Notifications,Notifikasi Email DocType: Item,Default Unit of Measure,Standar Satuan Ukur DocType: SMS Center,All Sales Partner Contact,Semua Kontak Mitra Penjualan -DocType: Employee,Leave Approvers,Tinggalkan yang menyetujui +DocType: Employee,Leave Approvers,Approval Cuti DocType: Sales Partner,Dealer,Dealer (Pelaku) DocType: Employee,Rented,Sewaan DocType: POS Profile,Applicable for User,Berlaku untuk Pengguna -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Berhenti Orde Produksi tidak dapat dibatalkan, unstop pertama untuk membatalkan" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Berhenti Order Produksi tidak dapat dibatalkan, unstop terlebih dahulu untuk membatalkan" apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Mata Uang diperlukan untuk Daftar Harga {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Akan dihitung dalam transaksi. -DocType: Purchase Order,Customer Contact,Kontak Pelanggan +DocType: Purchase Order,Customer Contact,Kontak Konsumen apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree -DocType: Job Applicant,Job Applicant,Pemohon Job +DocType: Job Applicant,Job Applicant,Pemohon Kerja apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Tidak ada lagi hasil. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Hukum -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},Jenis pajak aktual tidak dapat dimasukkan dalam tarif Barang di baris {0} -DocType: C-Form,Customer,Layanan Pelanggan +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},Jenis pajak aktual tidak dapat dimasukkan dalam tarif Stok Barang di baris {0} +DocType: C-Form,Customer,Konsumen DocType: Purchase Receipt Item,Required By,Diperlukan Oleh DocType: Delivery Note,Return Against Delivery Note,Kembali Terhadap Pengiriman Catatan DocType: Department,Department,Departemen DocType: Purchase Order,% Billed,Ditagih % apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Kurs harus sama dengan {0} {1} ({2}) -DocType: Sales Invoice,Customer Name,Nama nasabah -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Rekening bank tidak dapat disebut sebagai {0} +DocType: Sales Invoice,Customer Name,Nama Konsumen +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},Rekening bank tidak dapat disebut sebagai {0} DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Semua data yang diekspor seperti mata uang, nilai tukar, total, grand total dll terdapat di Nota Pengiriman, POS, Penawaran, Faktur Penjualan, Sales Order dll." DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Posisi untuk {0} tidak bisa kurang dari nol ({1}) -DocType: Manufacturing Settings,Default 10 mins,Bawaan 10 menit -DocType: Leave Type,Leave Type Name,Tinggalkan Type Nama -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,Seri Diperbarui Berhasil +DocType: Manufacturing Settings,Default 10 mins,Standar 10 menit +DocType: Leave Type,Leave Type Name,Nama Tipe Cuti +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,Series Berhasil Diupdate DocType: Pricing Rule,Apply On,Terapkan Pada DocType: Item Price,Multiple Item prices.,Multiple Item harga. -,Purchase Order Items To Be Received,Purchase Order Items Akan Diterima -DocType: SMS Center,All Supplier Contact,Kontak semua pemasok +,Purchase Order Items To Be Received,Order Pembelian Stok Barang Akan Diterima +DocType: SMS Center,All Supplier Contact,Kontak semua Supplier DocType: Quality Inspection Reading,Parameter,{0}Para{/0}{1}me{/1}{0}ter{/0} apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,Diharapkan Tanggal Berakhir tidak bisa kurang dari yang diharapkan Tanggal Mulai apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4}) -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,Tinggalkan Aplikasi Baru +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,Aplikasi Cuti Baru apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank Draft -DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1.5. Untuk menjaga pelanggan bijaksana kode barang dan membuat mereka dicari berdasarkan penggunaan kode mereka pilihan ini -DocType: Mode of Payment Account,Mode of Payment Account,Cara Rekening Pembayaran +DocType: Mode of Payment Account,Mode of Payment Account,Mode Akun Pembayaran Rekening apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Tampilkan Varian apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Kuantitas apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Kredit (Kewajiban) -DocType: Employee Education,Year of Passing,Tahun Passing +DocType: Employee Education,Year of Passing,Tahun Berjalan apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Dalam Persediaan DocType: Designation,Designation,Penunjukan -DocType: Production Plan Item,Production Plan Item,Rencana Produksi Barang -apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Pengguna {0} sudah ditugaskan untuk Karyawan {1} +DocType: Production Plan Item,Production Plan Item,Rencana Produksi Stok Barang +apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Pengguna {0} sudah ditugaskan untuk Karyawan {1} apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Membuat baru Profil POS -apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Perawatan Kesehatan +apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Kesehatan DocType: Purchase Invoice,Monthly,Bulanan apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Keterlambatan pembayaran (Hari) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,Faktur -DocType: Maintenance Schedule Item,Periodicity,Masa haid +DocType: Maintenance Schedule Item,Periodicity,Periode apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20,Fiscal Year {0} is required,Tahun fiskal {0} diperlukan apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Pertahanan DocType: Company,Abbr,Singkatan DocType: Appraisal Goal,Score (0-5),Skor (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Baris {0}: {1} {2} tidak cocok dengan {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}: -DocType: Delivery Note,Vehicle No,Kendaraan yang -apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Silakan pilih Daftar Harga -DocType: Production Order Operation,Work In Progress,Bekerja In Progress -DocType: Employee,Holiday List,Liburan List -DocType: Time Log,Time Log,Waktu Log +DocType: Delivery Note,Vehicle No,Nomor Kendaraan +apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,Silakan pilih Daftar Harga +DocType: Production Order Operation,Work In Progress,Work In Progress +DocType: Employee,Holiday List,List Hari Libur +DocType: Time Log,Time Log,Log Waktu apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Akuntan -DocType: Cost Center,Stock User,Bursa Pengguna -DocType: Company,Phone No,Telepon yang +DocType: Cost Center,Stock User,Pengguna Stok +DocType: Company,Phone No,No Telepon yang DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log Kegiatan yang dilakukan oleh pengguna terhadap Tugas yang dapat digunakan untuk waktu pelacakan, penagihan." apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},Baru {0}: # {1} -,Sales Partners Commission,Penjualan Mitra Komisi +,Sales Partners Commission,Komisi Mitra Penjualan apps/erpnext/erpnext/setup/doctype/company/company.py +38,Abbreviation cannot have more than 5 characters,Singkatan (Abbr) tidak boleh melebihi 5 karakter DocType: Payment Request,Payment Request,Permintaan pembayaran apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \ - exist with this Attribute.",Atribut Nilai {0} tidak dapat dihapus dari {1} sebagai Barang Varian \ eksis dengan Atribut ini. + exist with this Attribute.",Atribut Nilai {0} tidak dapat dihapus dari {1} sebagai Stok Barang Varian \ eksis dengan Atribut ini. apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,Ini adalah account root dan tidak dapat diedit. DocType: BOM,Operations,Operasi apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Tidak dapat mengatur otorisasi atas dasar Diskon untuk {0} -DocType: Bin,Quantity Requested for Purchase,Kuantitas Diminta Pembelian +DocType: Bin,Quantity Requested for Purchase,Kuantitas Diminta untuk Pembelian DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Melampirkan file .csv dengan dua kolom, satu untuk nama lama dan satu untuk nama baru" DocType: Packed Item,Parent Detail docname,Induk Detil docname apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Kg -apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Membuka untuk Job. +apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Lowongan untuk Pekerjaan. DocType: Item Attribute,Increment,Kenaikan -apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41,PayPal Settings missing,PayPal Pengaturan hilang +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41,PayPal Settings missing,Pengaturan Paypal hilang apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Pilih Gudang ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Periklanan (Promosi) apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Perusahaan yang sama dimasukkan lebih dari sekali -DocType: Employee,Married,Belum Menikah +DocType: Employee,Married,Menikah apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Tidak diizinkan untuk {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,Mendapatkan barang-barang dari +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,Mendapatkan Stok Barang-Stok Barang dari apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Stock tidak dapat diperbarui terhadap Delivery Note {0} -DocType: Payment Reconciliation,Reconcile,Mendamaikan -apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Toko bahan makanan +DocType: Payment Reconciliation,Reconcile,Rekonsiliasi +apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Toko Kelontongan DocType: Quality Inspection Reading,Reading 1,Membaca 1 -DocType: Process Payroll,Make Bank Entry,Membuat Bank Masuk +DocType: Process Payroll,Make Bank Entry,Buat Entri Bank apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Dana pensiun apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,Gudang adalah wajib jika jenis account adalah Gudang DocType: SMS Center,All Sales Person,Semua Salesmen DocType: Lead,Person Name,Nama orang DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Periksa apakah urutan berulang, hapus centang untuk menghentikan berulang atau meletakkan tepat Tanggal Berakhir" -DocType: Sales Invoice Item,Sales Invoice Item,Faktur Penjualan Barang -DocType: Account,Credit,Piutang -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Silahkan pengaturan Penamaan Sistem Karyawan di Sumber Daya Manusia> Pengaturan SDM -DocType: POS Profile,Write Off Cost Center,Menulis Off Biaya Pusat -DocType: Warehouse,Warehouse Detail,Detil Gudang -apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Batas kredit telah menyeberang untuk pelanggan {0} {1} / {2} +DocType: Sales Invoice Item,Sales Invoice Item,Faktur Penjualan Stok Barang +DocType: Account,Credit,Kredit +apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,Silahkan pengaturan Penamaan Sistem Karyawan di Sumber Daya Manusia> Pengaturan SDM +DocType: POS Profile,Write Off Cost Center,Write Off Biaya Pusat +DocType: Warehouse,Warehouse Detail,Detail Gudang +apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Batas kredit telah menyeberang untuk Konsumen {0} {1} / {2} DocType: Tax Rule,Tax Type,Jenis pajak apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},Anda tidak diizinkan untuk menambah atau memperbarui entri sebelum {0} -DocType: Item,Item Image (if not slideshow),Barang Gambar (jika tidak slideshow) -apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Sebuah Pelanggan ada dengan nama yang sama +DocType: Item,Item Image (if not slideshow),Gambar Stok Barang (jika tidak slideshow) +apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Sebuah Konsumen ada dengan nama yang sama DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarif per Jam / 60) * Waktu Operasi Sebenarnya DocType: SMS Log,SMS Log,SMS Log -apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Biaya Produk Disampaikan +apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Biaya Produk Terkirim DocType: Quality Inspection,Get Specification Details,Dapatkan Spesifikasi Detail DocType: Lead,Interested,Tertarik apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Bill of Material apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,Pembukaan apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},Dari {0} ke {1} -DocType: Item,Copy From Item Group,Salin Dari Barang Grup -DocType: Journal Entry,Opening Entry,Membuka Entri +DocType: Item,Copy From Item Group,Salin Dari Grup Stok Barang +DocType: Journal Entry,Opening Entry,Entri Pembuka DocType: Stock Entry,Additional Costs,Biaya-biaya tambahan apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,Akun dengan transaksi yang ada tidak dapat dikonversi ke grup. -DocType: Lead,Product Enquiry,Enquiry Produk -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Silahkan masukkan perusahaan pertama -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,Silakan pilih Perusahaan pertama -DocType: Employee Education,Under Graduate,Under Graduate +DocType: Lead,Product Enquiry,Produk Enquiry +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Silahkan masukkan perusahaan terlebih dahulu +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,Silakan pilih Perusahaan terlebih dahulu +DocType: Employee Education,Under Graduate,Sarjana apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Sasaran On DocType: BOM,Total Cost,Total Biaya apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Log Aktivitas: apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,Item {0} tidak ada dalam sistem atau telah berakhir apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Real Estate -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Pernyataan Rekening +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Laporan Rekening apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmasi -DocType: Expense Claim Detail,Claim Amount,Klaim Jumlah +DocType: Expense Claim Detail,Claim Amount,Nilai Klaim DocType: Employee,Mr,Mr -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Pemasok Type / Pemasok +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Supplier Type / Supplier DocType: Naming Series,Prefix,Awalan apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Consumable DocType: Upload Attendance,Import Log,Impor Log apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Kirim -DocType: Sales Invoice Item,Delivered By Supplier,Disampaikan Oleh Pemasok +DocType: Sales Invoice Item,Delivered By Supplier,Terkirim Oleh Supplier DocType: SMS Center,All Contact,Semua Kontak apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Annual Salary,Gaji Tahunan DocType: Period Closing Voucher,Closing Fiscal Year,Penutup Tahun Anggaran -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Beban saham +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Beban Stok DocType: Newsletter,Email Sent?,Email Terkirim? -DocType: Journal Entry,Contra Entry,Contra Masuk +DocType: Journal Entry,Contra Entry,Contra Entri DocType: Production Order Operation,Show Time Logs,Show Time Log DocType: Journal Entry Account,Credit in Company Currency,Kredit di Perusahaan Mata DocType: Delivery Note,Installation Status,Status Instalasi apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0} DocType: Item,Supply Raw Materials for Purchase,Bahan pasokan baku untuk Pembelian -apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,Item {0} harus Pembelian Barang +apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,Item {0} harus Pembelian Stok Barang DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records","Unduh Template, isi data yang sesuai dan melampirkan gambar yang sudah dimodifikasi. Semua tanggal dan karyawan kombinasi dalam jangka waktu yang dipilih akan datang dalam template, dengan catatan kehadiran yang ada" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,Item {0} tidak aktif atau akhir hidup telah tercapai DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Akan diperbarui setelah Faktur Penjualan yang Dikirim. -apps/erpnext/erpnext/controllers/accounts_controller.py +527,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk mencakup pajak berturut-turut {0} di tingkat Barang, pajak dalam baris {1} juga harus disertakan" +apps/erpnext/erpnext/controllers/accounts_controller.py +527,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk mencakup pajak berturut-turut {0} di tingkat Stok Barang, pajak dalam baris {1} juga harus disertakan" apps/erpnext/erpnext/config/hr.py +98,Settings for HR Module,Pengaturan untuk modul HR DocType: SMS Center,SMS Center,SMS Center -DocType: BOM Replace Tool,New BOM,New BOM +DocType: BOM Replace Tool,New BOM,BOM Baru apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Batch Waktu Log untuk Penagihan. apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Newsletter telah terkirim DocType: Lead,Request Type,Permintaan Type DocType: Leave Application,Reason,Alasan +apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,membuat Karyawan apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Penyiaran apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Eksekusi -apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Pengguna pertama akan menjadi System Manager (Anda dapat mengubah ini nanti). +apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Pengguna terlebih dahulu akan menjadi System Manager (Anda dapat mengubah ini nanti). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Rincian operasi yang dilakukan. DocType: Serial No,Maintenance Status,Status pemeliharaan apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Item dan Harga -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},Dari tanggal harus dalam Tahun Anggaran. Dengan asumsi Dari Tanggal = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},Dari tanggal harus dalam Tahun Anggaran. Dengan asumsi Dari Tanggal = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Pilih Karyawan untuk siapa Anda menciptakan Appraisal. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Biaya Pusat {0} bukan milik Perusahaan {1} DocType: Customer,Individual,Individu apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,Rencana kunjungan pemeliharaan. -DocType: SMS Settings,Enter url parameter for message,Masukkan parameter url untuk pesan +DocType: SMS Settings,Enter url parameter for message,Entrikan parameter url untuk pesan apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,Aturan untuk menerapkan harga dan diskon. apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81,This Time Log conflicts with {0} for {1} {2},Waktu ini konflik Log dengan {0} untuk {1} {2} apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Harga List harus berlaku untuk Membeli atau Jual apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Tanggal instalasi tidak bisa sebelum tanggal pengiriman untuk Item {0} DocType: Pricing Rule,Discount on Price List Rate (%),Diskon Harga Daftar Rate (%) DocType: Offer Letter,Select Terms and Conditions,Pilih Syarat dan Ketentuan -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,out Nilai -DocType: Production Planning Tool,Sales Orders,Penjualan Pesanan +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,out Nilai +DocType: Production Planning Tool,Sales Orders,Order Penjualan DocType: Purchase Taxes and Charges,Valuation,Valuation -,Purchase Order Trends,Pesanan Pembelian Trends -apps/erpnext/erpnext/config/hr.py +86,Allocate leaves for the year.,Alokasi cuti untuk tahunan. -DocType: Earning Type,Earning Type,Produktif Type +,Purchase Order Trends,Trend Order Pembelian +apps/erpnext/erpnext/config/hr.py +86,Allocate leaves for the year.,Alokasi cuti untuk tahun berjalan. +DocType: Earning Type,Earning Type,Tipe Pendapatan DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Nonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan DocType: Bank Reconciliation,Bank Account,Bank Account/Rekening Bank DocType: Leave Type,Allow Negative Balance,Izinkan Saldo Negatif @@ -211,44 +211,45 @@ DocType: Production Order Operation,Updated via 'Time Log',Diperbarui melalui 'T apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82,Account {0} does not belong to Company {1},Akun {0} bukan milik Perusahaan {1} apps/erpnext/erpnext/controllers/taxes_and_totals.py +408,Advance amount cannot be greater than {0} {1},Jumlah muka tidak dapat lebih besar dari {0} {1} DocType: Naming Series,Series List for this Transaction,Daftar Series Transaksi ini -DocType: Sales Invoice,Is Opening Entry,Apakah Masuk Membuka -DocType: Customer Group,Mention if non-standard receivable account applicable,Sebutkan jika non-standar piutang yang berlaku +DocType: Sales Invoice,Is Opening Entry,Entri Pembuka? +DocType: Customer Group,Mention if non-standard receivable account applicable,Sebutkan jika akun non-standar piutang yang berlaku apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,Untuk Gudang diperlukan sebelum Submit -apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Pada diterima +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Diterima pada DocType: Sales Partner,Reseller,Reseller -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Masukkan Perusahaan -DocType: Delivery Note Item,Against Sales Invoice Item,Terhadap Barang di Faktur Penjualan -,Production Orders in Progress,Pesanan produksi di Progress +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Pilih Perusahaan +DocType: Delivery Note Item,Against Sales Invoice Item,Terhadap Stok Barang di Faktur Penjualan +,Production Orders in Progress,Order produksi dalam Proses apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Kas Bersih dari Pendanaan DocType: Lead,Address & Contact,Alamat & Kontak DocType: Leave Allocation,Add unused leaves from previous allocations,Tambahkan 'cuti tak terpakai' dari alokasi sebelumnya apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},Berikutnya Berulang {0} akan dibuat pada {1} -DocType: Newsletter List,Total Subscribers,Jumlah Pelanggan +DocType: Newsletter List,Total Subscribers,Jumlah Konsumen ,Contact Name,Nama Kontak DocType: Production Plan Item,SO Pending Qty,SO Pending Qty DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Membuat Slip gaji untuk kriteria yang disebutkan di atas. apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Tidak diberikan deskripsi -apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Permintaan pembelian. +apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Form Permintaan pembelian. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Hanya dipilih Cuti Approver dapat mengirimkan Aplikasi Cuti ini -apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Menghilangkan Tanggal harus lebih besar dari Tanggal Bergabung -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Daun per Tahun +apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Menghilangkan Tanggal harus lebih besar dari Tanggal Bergabung +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,cuti per Tahun apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Silakan set Penamaan Series untuk {0} melalui Pengaturan> Pengaturan> Penamaan Seri DocType: Time Log,Will be updated when batched.,Akan diperbarui bila batched. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Baris {0}: Silakan periksa 'Apakah Muka' terhadap Rekening {1} jika ini adalah sebuah entri muka. apps/erpnext/erpnext/stock/utils.py +178,Warehouse {0} does not belong to company {1},Gudang {0} bukan milik perusahaan {1} DocType: Item Website Specification,Item Website Specification,Item Situs Spesifikasi -DocType: Payment Tool,Reference No,Referensi Tidak -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Tinggalkan Diblokir +DocType: Payment Tool,Reference No,Nomor Referensi +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Cuti Diblokir apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Item {0} telah mencapai akhir hidupnya pada {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,Bank Entries apps/erpnext/erpnext/accounts/utils.py +341,Annual,Tahunan -DocType: Stock Reconciliation Item,Stock Reconciliation Item,Bursa Rekonsiliasi Barang +DocType: Stock Reconciliation Item,Stock Reconciliation Item,Bursa Rekonsiliasi Stok Barang DocType: Stock Entry,Sales Invoice No,Penjualan Faktur ada DocType: Material Request Item,Min Order Qty,Min Order Qty DocType: Lead,Do Not Contact,Jangan Hubungi DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Id yang unik untuk melacak semua tagihan berulang. Hal ini dihasilkan di submit. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Software Developer,Software Developer DocType: Item,Minimum Order Qty,Minimum Order Qty -DocType: Pricing Rule,Supplier Type,Pemasok Type +DocType: Pricing Rule,Supplier Type,Supplier Type DocType: Item,Publish in Hub,Publikasikan di Hub ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +592,Item {0} is cancelled,Item {0} dibatalkan @@ -258,69 +259,69 @@ DocType: Item,Purchase Details,Rincian pembelian apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} tidak ditemukan dalam 'Bahan Baku Disediakan' tabel dalam Purchase Order {1} DocType: Employee,Relation,Hubungan DocType: Shipping Rule,Worldwide Shipping,Pengiriman seluruh dunia -apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Dikonfirmasi pesanan dari pelanggan. -DocType: Purchase Receipt Item,Rejected Quantity,Ditolak Kuantitas +apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Dikonfirmasi Order dari Konsumen. +DocType: Purchase Receipt Item,Rejected Quantity,Kuantitas Ditolak DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Bidang yang tersedia di Delivery Note, Quotation, Faktur Penjualan, Sales Order" DocType: SMS Settings,SMS Sender Name,Pengirim SMS Nama DocType: Contact,Is Primary Contact,Apakah Kontak Utama apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36,Time Log has been Batched for Billing,Waktu Log telah Batched untuk Penagihan DocType: Notification Control,Notification Control,Pemberitahuan Kontrol DocType: Lead,Suggestions,Saran -DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Menetapkan anggaran Group-bijaksana Barang di Wilayah ini. Anda juga bisa memasukkan musiman dengan menetapkan Distribusi. +DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Menetapkan anggaran Group-bijaksana Stok Barang di Wilayah ini. Anda juga bisa memasukkan musiman dengan menetapkan Distribusi. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},Cukup masukkan rekening kelompok orang tua untuk gudang {0} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2} DocType: Supplier,Address HTML,Alamat HTML -DocType: Lead,Mobile No.,Ponsel Nomor -DocType: Maintenance Schedule,Generate Schedule,Menghasilkan Jadwal -DocType: Purchase Invoice Item,Expense Head,Beban Kepala -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Silakan pilih Mengisi Tipe pertama +DocType: Lead,Mobile No.,Nomor Ponsel +DocType: Maintenance Schedule,Generate Schedule,Hasilkan Jadwal +DocType: Purchase Invoice Item,Expense Head,Akun Kepala Biaya +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Silakan pilih Mengisi Tipe terlebih dahulu apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Terbaru apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Max 5 karakter -DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,The Approver Cuti pertama dalam daftar akan ditetapkan sebagai default Tinggalkan Approver +DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,The Approver Cuti terlebih dahulu dalam daftar akan ditetapkan sebagai default Cuti Approver apps/erpnext/erpnext/config/desktop.py +83,Learn,Belajar -apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Biaya Kegiatan per Karyawan +apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Biaya Aktivitas Per Karyawan DocType: Accounts Settings,Settings for Accounts,Pengaturan Akun -apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,Mengelola Penjualan Orang Pohon. -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,Cek yang beredar dan Deposit untuk menghapus +apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,Pengelolaan Tingkat Salesman +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,Penghapusan Cek dan Deposito yang Jatuh Tempo DocType: Item,Synced With Hub,Disinkronkan Dengan Hub apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Kata Sandi Salah DocType: Item,Variant Of,Varian Of -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Industri' -DocType: Period Closing Voucher,Closing Account Head,Menutup Akun Kepala -DocType: Employee,External Work History,Eksternal Sejarah Kerja +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi' +DocType: Period Closing Voucher,Closing Account Head,Penutupan Akun Kepala +DocType: Employee,External Work History,Pengalaman Kerja Diluar apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Referensi Kesalahan melingkar DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note. DocType: Lead,Industry,Industri -DocType: Employee,Job Profile,Profil Job +DocType: Employee,Job Profile,Profil Pekerjaan DocType: Newsletter,Newsletter,Laporan berkala DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Memberitahu melalui Email pada penciptaan Permintaan Bahan otomatis -DocType: Journal Entry,Multi Currency,Multi Currency -DocType: Payment Reconciliation Invoice,Invoice Type,Invoice Type -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,Pengiriman Note -apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Menyiapkan Pajak -apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,Masuk pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi. -apps/erpnext/erpnext/stock/doctype/item/item.py +381,{0} entered twice in Item Tax,{0} dimasukan dua kali dalam Pajak Barang +DocType: Journal Entry,Multi Currency,Multi Mata Uang +DocType: Payment Reconciliation Invoice,Invoice Type,Tipe Faktur +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,Nota Pengiriman +apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Persiapan Pajak +apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi. +apps/erpnext/erpnext/stock/doctype/item/item.py +381,{0} entered twice in Item Tax,{0} dimasukan dua kali dalam Pajak Stok Barang apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Ringkasan untuk minggu ini dan kegiatan yang tertunda -DocType: Workstation,Rent Cost,Sewa Biaya +DocType: Workstation,Rent Cost,Biaya Sewa apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,Silakan pilih bulan dan tahun -DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Masukkan id email dipisahkan dengan koma, invoice akan dikirimkan secara otomatis pada tanggal tertentu" -DocType: Employee,Company Email,Perusahaan Email +DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Entrikan id email dipisahkan dengan koma, invoice akan dikirimkan secara otomatis pada tanggal tertentu" +DocType: Employee,Company Email,Email Perusahaan DocType: GL Entry,Debit Amount in Account Currency,Jumlah debit di Akun Mata Uang DocType: Shipping Rule,Valid for Countries,Berlaku untuk Negara -DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Semua data yang diimpor seperti mata uang, nilai tukar, total, grand total dll terdapat di Penerimaan Barang Dari Pembelian, Penawaran Dari Supplier, Faktur Pembelian, Purchase Order dll." -apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Barang ini adalah Template dan tidak dapat digunakan dalam transaksi. Item atribut akan disalin ke dalam varian kecuali 'Tidak ada Copy' diatur -apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Total Orde Dianggap +DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Semua data yang diimpor seperti mata uang, nilai tukar, total, grand total dll terdapat di Penerimaan Stok Barang Dari Pembelian, Penawaran Dari Supplier, Faktur Pembelian, Purchase Order dll." +apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Stok Barang ini adalah Template dan tidak dapat digunakan dalam transaksi. Item atribut akan disalin ke dalam varian kecuali 'Tidak ada Copy' diatur +apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Total Order Diperhitungkan apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).","Penunjukan Karyawan (misalnya CEO, Direktur dll)." -apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,Masukkan 'Ulangi pada Hari Bulan' nilai bidang -DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tingkat di mana Pelanggan Mata Uang dikonversi ke mata uang dasar pelanggan -DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Tersedia dalam BOM, Pengiriman Catatan, Purchase Invoice, Pesanan Produksi, Purchase Order, Penerimaan Pembelian, Faktur Penjualan, Sales Order, Stock Masuk, Timesheet" +apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,Entrikan 'Ulangi pada Hari Bulan' nilai bidang +DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tingkat di mana Konsumen Mata Uang dikonversi ke mata uang dasar Konsumen +DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Tersedia dalam BOM, Pengiriman Catatan, Purchase Invoice, Order Produksi, Purchase Order, Nota Penerimaan, Faktur Penjualan, Sales Order, Stock Entri, Timesheet" DocType: Item Tax,Tax Rate,Tarif Pajak apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} sudah dialokasikan untuk Karyawan {1} untuk periode {2} ke {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,Pilih Barang +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,Pilih Stok Barang apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Item: {0} berhasil batch-bijaksana, tidak dapat didamaikan dengan menggunakan \ - Stock Rekonsiliasi, bukan menggunakan Stock Masuk" -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,Purchase Invoice {0} sudah disampaikan + Stock Rekonsiliasi, bukan menggunakan Stock Entri" +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,Faktur Pembelian {0} sudah Terkirim apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch ada harus sama {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,Dikonversi ke non-Grup apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Pembelian Penerimaan harus diserahkan @@ -332,62 +333,62 @@ apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your ema apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215,Please see attachment,Silakan lihat lampiran DocType: Purchase Order,% Received,% Diterima apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,Pengaturan Sudah Selesai!! -,Finished Goods,Barang Jadi +,Finished Goods,Stok Barang Jadi DocType: Delivery Note,Instructions,Instruksi DocType: Quality Inspection,Inspected By,Diperiksa Oleh -DocType: Maintenance Visit,Maintenance Type,Pemeliharaan Type +DocType: Maintenance Visit,Maintenance Type,Tipe Pemeliharaan apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61,Serial No {0} does not belong to Delivery Note {1},Serial ada {0} bukan milik Pengiriman Note {1} -DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Barang Kualitas Parameter Inspeksi -DocType: Leave Application,Leave Approver Name,Tinggalkan Nama Approver +DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Stok Barang Kualitas Parameter Inspeksi +DocType: Leave Application,Leave Approver Name,Nama Approver Cuti ,Schedule Date,Jadwal Tanggal -DocType: Packed Item,Packed Item,Barang Dikemas -apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,Pengaturan default untuk membeli transaksi. +DocType: Packed Item,Packed Item,Stok Barang Kemasan +apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,Pengaturan default untuk transaksi Pembelian. apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Terdapat Biaya Kegiatan untuk Karyawan {0} untuk Jenis Kegiatan - {1} -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,Mohon TIDAK membuat Account untuk Pelanggan dan Pemasok. Mereka dibuat langsung dari Nasabah / Pemasok master. +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,Mohon TIDAK membuat Account untuk Konsumen dan Supplier. Mereka dibuat langsung dari Konsumen / Supplier master. DocType: Currency Exchange,Currency Exchange,Kurs Mata Uang DocType: Purchase Invoice Item,Item Name,Nama Item -DocType: Authorization Rule,Approving User (above authorized value),Menyetujui Pengguna (di atas nilai yang berwenang) +DocType: Authorization Rule,Approving User (above authorized value),Approving User (di atas nilai yang berwenang) apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,Saldo kredit DocType: Employee,Widowed,Janda -DocType: Production Planning Tool,"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty","Item harus diminta yang ""Out of Stock"" mengingat semua gudang berdasarkan qty diproyeksikan dan pesanan minimum qty" +DocType: Production Planning Tool,"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty","Item harus diminta yang ""Out of Stock"" mengingat semua gudang berdasarkan qty diproyeksikan dan Order minimum qty" DocType: Workstation,Working Hours,Jam Kerja DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mengubah mulai / nomor urut saat ini dari seri yang ada. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jika beberapa Aturan Harga terus menang, pengguna akan diminta untuk mengatur Prioritas manual untuk menyelesaikan konflik." -,Purchase Register,Pembelian Register +,Purchase Register,Register Pembelian DocType: Landed Cost Item,Applicable Charges,Biaya yang berlaku DocType: Workstation,Consumable Cost,Biaya Consumable apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189,{0} ({1}) must have role 'Leave Approver',{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Cuti' -DocType: Purchase Receipt,Vehicle Date,Kendaraan Tanggal +DocType: Purchase Receipt,Vehicle Date,Tanggal Kendaraan apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,Medis -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Alasan untuk kehilangan -apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation ditutup pada tanggal berikut sesuai Liburan Daftar: {0} +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Alasan Kehilangan +apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation ditutup pada tanggal berikut sesuai Hari Libur Daftar: {0} apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Peluang DocType: Employee,Single,Tunggal apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Anggaran tidak dapat ditetapkan untuk kelompok Biaya Pusat DocType: Account,Cost of Goods Sold,Harga Pokok Penjualan DocType: Purchase Invoice,Yearly,Tahunan -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Masukkan Biaya Pusat -DocType: Journal Entry Account,Sales Order,Sales Order -apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Avg. Jual Tingkat -DocType: Purchase Order,Start date of current order's period,Tanggal periode pesanan saat ini mulai +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Harap Masukan Jenis Biaya Pusat +DocType: Journal Entry Account,Sales Order,Order Penjualan +apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Average Harga Jual +DocType: Purchase Order,Start date of current order's period,Tanggal periode Order saat ini mulai apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},Kuantitas tidak bisa menjadi fraksi di baris {0} -DocType: Purchase Invoice Item,Quantity and Rate,Jumlah dan Tingkat +DocType: Purchase Invoice Item,Quantity and Rate,Jumlah dan Tingkat Harga DocType: Delivery Note,% Installed,% Terpasang -apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59,Please enter company name first,Silahkan masukkan nama perusahaan pertama -DocType: BOM,Item Desription,Item Desription -DocType: Purchase Invoice,Supplier Name,Pemasok Nama -apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Membaca ERPNext Pedoman -DocType: Account,Is Group,Apakah Grup -DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Otomatis Set Serial Nos berdasarkan FIFO -DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Periksa Pemasok Faktur Nomor Keunikan +apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59,Please enter company name first,Silahkan masukkan nama perusahaan terlebih dahulu +DocType: BOM,Item Desription,Deskripsi Stok Barang +DocType: Purchase Invoice,Supplier Name,Nama Supplier +apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Baca Pedoman ERPNEXT +DocType: Account,Is Group,Apakah Group? +DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Nomor Serial Otomatis berdasarkan FIFO +DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Periksa keunikan nomor Faktur Supplier apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Sampai Kasus No.' tidak bisa kurang dari 'Dari Kasus No.' apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Non Profit,Non Profit apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Tidak Dimulai -DocType: Lead,Channel Partner,Mitra Channel -DocType: Account,Old Parent,Induk tua +DocType: Lead,Channel Partner,Chanel Mitra +DocType: Account,Old Parent,Old Parent DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Sesuaikan teks pengantar yang berlangsung sebagai bagian dari email itu. Setiap transaksi memiliki teks pengantar yang terpisah. DocType: Stock Reconciliation Item,Do not include symbols (ex. $),Tidak termasuk simbol (ex. $) -DocType: Sales Taxes and Charges Template,Sales Master Manager,Penjualan Guru Manajer +DocType: Sales Taxes and Charges Template,Sales Master Manager,Master Manajer Penjualan apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Pengaturan global untuk semua proses manufaktur. DocType: Accounts Settings,Accounts Frozen Upto,Akun dibekukan sampai dengan DocType: SMS Log,Sent On,Dikirim Pada @@ -397,7 +398,7 @@ DocType: Sales Order,Not Applicable,Tidak Berlaku apps/erpnext/erpnext/config/hr.py +148,Holiday master.,Master Holiday. DocType: Material Request Item,Required Date,Diperlukan Tanggal DocType: Delivery Note,Billing Address,Alamat Penagihan -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,Masukkan Item Code. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,Entrikan Item Code. DocType: BOM,Costing,Biaya DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Jika dicentang, jumlah pajak akan dianggap sebagai sudah termasuk dalam Jumlah Tingkat Cetak / Print" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Jumlah Qty @@ -405,116 +406,116 @@ DocType: Employee,Health Concerns,Kekhawatiran Kesehatan apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Tunggakan DocType: Packing Slip,From Package No.,Dari Package No DocType: Item Attribute,To Range,Berkisar -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Efek dan Deposit +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Efek Saham dan Deposit DocType: Features Setup,Imports,Impor -apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,Jumlah daun dialokasikan adalah wajib -DocType: Job Opening,Description of a Job Opening,Deskripsi dari Lowongan +apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,Jumlah cuti wajib dialokasikan +DocType: Job Opening,Description of a Job Opening,Deskripsi dari Lowongan Pekerjaan apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,Pending activities for today,Kegiatan tertunda untuk hari ini -apps/erpnext/erpnext/config/hr.py +28,Attendance record.,Catatan kehadiran. -DocType: Bank Reconciliation,Journal Entries,Entries Journal +apps/erpnext/erpnext/config/hr.py +28,Attendance record.,Laporan Absensi. +DocType: Bank Reconciliation,Journal Entries,Journal Entri DocType: Sales Order Item,Used for Production Plan,Digunakan untuk Rencana Produksi -DocType: Manufacturing Settings,Time Between Operations (in mins),Waktu Antara Operasi (di menit) -DocType: Customer,Buyer of Goods and Services.,Pembeli Barang dan Jasa. +DocType: Manufacturing Settings,Time Between Operations (in mins),Waktu diantara Operasi (di menit) +DocType: Customer,Buyer of Goods and Services.,Pembeli Stok Barang dan Jasa. DocType: Journal Entry,Accounts Payable,Hutang -apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Tambahkan Pelanggan +apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Tambahkan Pengikut apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists","""Tidak ada" DocType: Pricing Rule,Valid Upto,Valid Upto -apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Daftar beberapa pelanggan Anda. Mereka bisa menjadi organisasi atau individu. -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Penghasilan Langsung +apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Daftar beberapa Konsumen Anda. Mereka bisa menjadi organisasi atau individu. +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Pendapatan Langsung apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Tidak dapat memfilter berdasarkan Account, jika dikelompokkan berdasarkan Account" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Petugas Administrasi DocType: Payment Tool,Received Or Paid,Diterima Atau Dibayar apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318,Please select Company,Silakan pilih Perusahaan DocType: Stock Entry,Difference Account,Perbedaan Akun apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Tidak bisa tugas sedekat tugas yang tergantung {0} tidak tertutup. -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,Masukkan Gudang yang Material Permintaan akan dibangkitkan +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,Entrikan Gudang yang Material Permintaan akan dibangkitkan DocType: Production Order,Additional Operating Cost,Biaya Operasi Tambahan apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmetik apps/erpnext/erpnext/stock/doctype/item/item.py +454,"To merge, following properties must be same for both items","Untuk bergabung, sifat berikut harus sama untuk kedua item" DocType: Shipping Rule,Net Weight,Berat Bersih -DocType: Employee,Emergency Phone,Darurat Telepon -,Serial No Warranty Expiry,Serial No Garansi kadaluarsa -DocType: Sales Order,To Deliver,Mengantarkan -DocType: Purchase Invoice Item,Item,Barang +DocType: Employee,Emergency Phone,Telepon Darurat +,Serial No Warranty Expiry,Nomor Serial Garansi telah kadaluarsa +DocType: Sales Order,To Deliver,Mengirim +DocType: Purchase Invoice Item,Item,List Stok Barang DocType: Journal Entry,Difference (Dr - Cr),Perbedaan (Dr - Cr) DocType: Account,Profit and Loss,Laba Rugi -apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,Mengelola Subkontrak +apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,Pengaturan Subkontrak apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Furniture dan Fixture DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Tingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar perusahaan apps/erpnext/erpnext/setup/doctype/company/company.py +53,Account {0} does not belong to company: {1},Akun {0} bukan milik perusahaan: {1} apps/erpnext/erpnext/setup/doctype/company/company.py +44,Abbreviation already used for another company,Singkatan sudah digunakan untuk perusahaan lain -DocType: Selling Settings,Default Customer Group,Bawaan Pelanggan Grup +DocType: Selling Settings,Default Customer Group,Bawaan Konsumen Grup DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Jika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi" DocType: BOM,Operating Cost,Biaya Operasi ,Gross Profit,Laba Kotor apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,Kenaikan tidak bisa 0 -DocType: Production Planning Tool,Material Requirement,Material Requirement +DocType: Production Planning Tool,Material Requirement,Permintaan Material / Bahan DocType: Company,Delete Company Transactions,Hapus Transaksi Perusahaan -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,Item {0} tidak Pembelian Barang +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,Item {0} tidak Pembelian Stok Barang apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \ Email Address'","{0} adalah alamat email yang tidak valid dalam 'Pemberitahuan \ Alamat Email'" DocType: Purchase Receipt,Add / Edit Taxes and Charges,Tambah / Edit Pajak dan Biaya -DocType: Purchase Invoice,Supplier Invoice No,Pemasok Faktur ada +DocType: Purchase Invoice,Supplier Invoice No,Nomor Faktur Supplier DocType: Territory,For reference,Untuk referensi -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Tidak dapat menghapus Serial ada {0}, seperti yang digunakan dalam transaksi saham" -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Penutup (Cr) +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Tidak dapat menghapus Serial ada {0}, seperti yang digunakan dalam transaksi Stok" +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Penutup (Cr) DocType: Serial No,Warranty Period (Days),Masa Garansi (Hari) -DocType: Installation Note Item,Installation Note Item,Instalasi Catatan Barang -,Pending Qty,Tertunda Qty +DocType: Installation Note Item,Installation Note Item,Laporan Instalasi Stok Barang +,Pending Qty,Qty Tertunda DocType: Job Applicant,Thread HTML,Thread HTML -DocType: Company,Ignore,Mengabaikan +DocType: Company,Ignore,Diabaikan apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS dikirim ke nomor berikut: {0} -apps/erpnext/erpnext/controllers/buying_controller.py +126,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Pemasok Gudang wajib untuk Pembelian Penerimaan sub-kontrak +apps/erpnext/erpnext/controllers/buying_controller.py +126,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Supplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak DocType: Pricing Rule,Valid From,Valid Dari -DocType: Sales Invoice,Total Commission,Jumlah Komisi -DocType: Pricing Rule,Sales Partner,Penjualan Mitra -DocType: Buying Settings,Purchase Receipt Required,Penerimaan Pembelian Diperlukan +DocType: Sales Invoice,Total Commission,Jumlah Nilai Komisi +DocType: Pricing Rule,Sales Partner,Mitra Penjualan +DocType: Buying Settings,Purchase Receipt Required,Diperlukan Nota Penerimaan DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** Distribusi Bulanan ** membantu Anda mendistribusikan anggaran di bulan jika Anda memiliki musiman dalam bisnis Anda. Untuk mendistribusikan anggaran menggunakan distribusi ini, mengatur Distribusi Bulanan ** ini ** di ** Biaya Pusat **" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,Tidak ada catatan yang ditemukan dalam tabel Faktur -apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Silakan pilih Perusahaan dan Partai Jenis pertama -apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,Keuangan / akuntansi tahun. +apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Silakan pilih Perusahaan dan Partai Jenis terlebih dahulu +apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,Keuangan / akuntansi Tahun Berjalan apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,Nilai akumulasi apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Maaf, Serial Nos tidak dapat digabungkan" -DocType: Project Task,Project Task,Proyek Tugas -,Lead Id,Timbal Id -DocType: C-Form Invoice Detail,Grand Total,Grand Total +DocType: Project Task,Project Task,Tugas Proyek +,Lead Id,Id Kesempatan +DocType: C-Form Invoice Detail,Grand Total,Nilai Jumlah Total apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Tahun Anggaran Tanggal Mulai tidak boleh lebih besar dari Fiscal Year End Tanggal DocType: Warranty Claim,Resolution,Resolusi -apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},Disampaikan: {0} -apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Account Payable -DocType: Sales Order,Billing and Delivery Status,Penagihan dan Pengiriman Status -apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Ulangi Pelanggan +apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},Terkirim: {0} +apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Akun Hutang +DocType: Sales Order,Billing and Delivery Status,Status Penagihan dan Pengiriman +apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Konsumen Langganan DocType: Leave Control Panel,Allocate,Alokasi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Sales Return,Penjualan Kembali -DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Pilih Penjualan Pesanan dari mana Anda ingin membuat Pesanan Produksi. -DocType: Item,Delivered by Supplier (Drop Ship),Disampaikan oleh Pemasok (Drop Kapal) +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Sales Return,Retur Penjualan +DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Pilih Penjualan Order dari mana Anda ingin membuat Order Produksi. +DocType: Item,Delivered by Supplier (Drop Ship),Dikirim oleh Supplier (Drop Shipment) apps/erpnext/erpnext/config/hr.py +128,Salary components.,Komponen gaji. -apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Database pelanggan potensial. -DocType: Authorization Rule,Customer or Item,Pelanggan atau Barang -apps/erpnext/erpnext/config/crm.py +17,Customer database.,Database pelanggan. +apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Database Konsumen potensial. +DocType: Authorization Rule,Customer or Item,Konsumen atau Stok Barang +apps/erpnext/erpnext/config/crm.py +17,Customer database.,Database Konsumen. DocType: Quotation,Quotation To,Quotation Untuk -DocType: Lead,Middle Income,Penghasilan Tengah +DocType: Lead,Middle Income,Penghasilan Menengah apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Pembukaan (Cr) apps/erpnext/erpnext/stock/doctype/item/item.py +698,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standar Satuan Ukur untuk Item {0} tidak dapat diubah secara langsung karena Anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru menggunakan default UOM berbeda. apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Jumlah yang dialokasikan tidak dijinkan negatif -DocType: Purchase Order Item,Billed Amt,Jumlah tagihan +DocType: Purchase Order Item,Billed Amt,Jumlah Nilai Tagihan DocType: Warehouse,A logical Warehouse against which stock entries are made.,Sebuah Gudang logis terhadap entri stok yang dibuat. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Referensi ada & Referensi Tanggal diperlukan untuk {0} -DocType: Sales Invoice,Customer's Vendor,Penjual Nasabah -apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,Produksi Order adalah Wajib +DocType: Sales Invoice,Customer's Vendor,Vendor Konsumen +apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,Order Produksi Wajib wajib diisi apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Penulisan Proposal -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Lain Penjualan Person {0} ada dengan id Karyawan yang sama +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Sales Person lain {0} ada dengan id Karyawan yang sama apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Kesalahan Stock negatif ({6}) untuk Item {0} Gudang {1} di {2} {3} in {4} {5} -DocType: Fiscal Year Company,Fiscal Year Company,Fiskal Tahun Perusahaan +DocType: Fiscal Year Company,Fiscal Year Company,Tahun Fiskal Perusahaan DocType: Packing Slip Item,DN Detail,DN Detil DocType: Time Log,Billed,Ditagih -DocType: Batch,Batch Description,Batch Keterangan -DocType: Delivery Note,Time at which items were delivered from warehouse,Waktu di mana barang dikirim dari gudang +DocType: Batch,Batch Description,Keterangan Batch +DocType: Delivery Note,Time at which items were delivered from warehouse,Waktu di mana Stok Barang dikirim dari gudang DocType: Sales Invoice,Sales Taxes and Charges,Pajak Penjualan dan Biaya DocType: Employee,Organization Profile,Profil Organisasi apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,Silahkan pengaturan seri penomoran untuk Kehadiran melalui Pengaturan> Penomoran Series @@ -522,96 +523,96 @@ DocType: Employee,Reason for Resignation,Alasan pengunduran diri apps/erpnext/erpnext/config/hr.py +158,Template for performance appraisals.,Template untuk penilaian kinerja. DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktur / Jurnal entri Detail apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' tidak dalam Tahun Anggaran {2} -DocType: Buying Settings,Settings for Buying Module,Pengaturan untuk Membeli Modul -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,Cukup masukkan Pembelian Penerimaan pertama -DocType: Buying Settings,Supplier Naming By,Pemasok Penamaan Dengan -DocType: Activity Type,Default Costing Rate,Standar Biaya Tingkat -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,Jadwal pemeliharaan -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Kemudian Pricing Aturan disaring berdasarkan Pelanggan, Kelompok Pelanggan, Wilayah, Supplier, Supplier Type, Kampanye, Penjualan Mitra dll" -apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Perubahan bersih dalam Persediaan +DocType: Buying Settings,Settings for Buying Module,Pengaturan untuk Modul Pembelian +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,Cukup masukkan Nota Penerimaan terlebih dahulu +DocType: Buying Settings,Supplier Naming By,Penamaan Supplier Berdasarkan +DocType: Activity Type,Default Costing Rate,Standar Tingkat Biaya +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,Jadwal Pemeliharaan +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Kemudian Pricing Aturan disaring berdasarkan Konsumen, Kelompok Konsumen, Wilayah, Supplier, Supplier Type, Kampanye, Penjualan Mitra dll" +apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Perubahan Nilai bersih dalam Persediaan DocType: Employee,Passport Number,Nomor Paspor apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Manajer apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,Item yang sama telah dimasukkan beberapa kali. -DocType: SMS Settings,Receiver Parameter,Receiver Parameter +DocType: SMS Settings,Receiver Parameter,Parameter Penerima apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Berdasarkan' dan 'Kelompokkan Dengan' tidak bisa sama -DocType: Sales Person,Sales Person Targets,Target Penjualan Orang +DocType: Sales Person,Sales Person Targets,Target Sales Person DocType: Production Order Operation,In minutes,Dalam menit -DocType: Issue,Resolution Date,Resolusi Tanggal +DocType: Issue,Resolution Date,Tanggal Resolusi apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,Please set default Cash or Bank account in Mode of Payment {0},Silakan set Cash standar atau rekening Bank Mode Pembayaran {0} -DocType: Selling Settings,Customer Naming By,Penamaan Pelanggan Dengan +DocType: Selling Settings,Customer Naming By,Penamaan Konsumen Dengan apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,Konversikan ke Grup DocType: Activity Cost,Activity Type,Jenis Kegiatan -apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Disampaikan Jumlah +apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Jumlah Telah Terikirim DocType: Supplier,Fixed Days,Hari Tetap DocType: Sales Invoice,Packing List,Packing List -apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Pembelian Pesanan yang diberikan kepada Pemasok. +apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Order Pembelian yang diberikan kepada Supplier. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Penerbitan -DocType: Activity Cost,Projects User,Proyek Pengguna +DocType: Activity Cost,Projects User,Pengguna Proyek apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Dikonsumsi apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} tidak ditemukan dalam tabel Rincian Tagihan -DocType: Company,Round Off Cost Center,Bulat Off Biaya Pusat +DocType: Company,Round Off Cost Center,Pembulatan Pusat Biaya apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Pemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini -DocType: Material Request,Material Transfer,Material Transfer +DocType: Material Request,Material Transfer,Transfer Barang apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Pembukaan (Dr) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Posting timestamp harus setelah {0} -DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Mendarat Pajak Biaya dan Biaya +DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Biaya Pajak dan Landing Cost DocType: Production Order Operation,Actual Start Time,Waktu Mulai Aktual -DocType: BOM Operation,Operation Time,Operasi Waktu +DocType: BOM Operation,Operation Time,Waktu Operasi DocType: Pricing Rule,Sales Manager,Sales Manager -apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,Kelompok untuk kelompok -DocType: Journal Entry,Write Off Amount,Menulis Off Jumlah -DocType: Journal Entry,Bill No,Bill ada -DocType: Purchase Invoice,Quarterly,Triwulanan -DocType: Selling Settings,Delivery Note Required,Pengiriman Note Diperlukan +apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,Kelompok untuk Kelopok +DocType: Journal Entry,Write Off Amount,Jumlah Nilai Write Off +DocType: Journal Entry,Bill No,Nomor Tagihan +DocType: Purchase Invoice,Quarterly,Triwulan +DocType: Selling Settings,Delivery Note Required,Nota Pengiriman Diperlukan DocType: Sales Order Item,Basic Rate (Company Currency),Harga Dasar (Dalam Mata Uang Lokal) DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Bahan Baku Berbasis Pada -apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,Masukkan detil item +apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,Harap Masukan Item Detail DocType: Purchase Receipt,Other Details,Detail lainnya DocType: Account,Accounts,Akun / Rekening -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Pemasaran -apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Masuk pembayaran sudah dibuat +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Entri pembayaran sudah dibuat DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Untuk melacak item dalam penjualan dan dokumen pembelian berdasarkan nos serial mereka. Hal ini juga dapat digunakan untuk melacak rincian garansi produk. DocType: Purchase Receipt Item Supplied,Current Stock,Stok saat ini apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Total tagihan tahun ini -DocType: Account,Expenses Included In Valuation,Biaya Termasuk Dalam Penilaian +DocType: Account,Expenses Included In Valuation,Biaya Termasuk di Dalam Penilaian Barang DocType: Employee,Provide email id registered in company,Menyediakan email id yang terdaftar di perusahaan -DocType: Hub Settings,Seller City,Penjual Kota +DocType: Hub Settings,Seller City,Kota Penjual DocType: Email Digest,Next email will be sent on:,Email berikutnya akan dikirim pada: -DocType: Offer Letter Term,Offer Letter Term,Menawarkan Surat Term +DocType: Offer Letter Term,Offer Letter Term,Term Surat Penawaran apps/erpnext/erpnext/stock/doctype/item/item.py +529,Item has variants.,Item memiliki varian. apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Item {0} tidak ditemukan -DocType: Bin,Stock Value,Nilai saham -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Jenis Pohon +DocType: Bin,Stock Value,Nilai Stok +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Jenis Tingkat Tree DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty Dikonsumsi Per Unit -DocType: Serial No,Warranty Expiry Date,Garansi Tanggal Berakhir +DocType: Serial No,Warranty Expiry Date,Tanggal Berakhir Garansi DocType: Material Request Item,Quantity and Warehouse,Kuantitas dan Gudang DocType: Sales Invoice,Commission Rate (%),Komisi Rate (%) apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Terhadap Tipe Voucher harus merupakan salah satu dari Sales Order, Faktur Penjualan atau Entri Jurnal" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace -DocType: Journal Entry,Credit Card Entry,Kartu kredit Masuk -apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Tugas Subjek -apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Barang yang diterima dari pemasok. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,Nilai -DocType: Lead,Campaign Name,Nama Promosi -,Reserved,Reserved +DocType: Journal Entry,Credit Card Entry,Entri Kartu Kredit +apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Subyek Tugas +apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Stok Barang yang diterima dari Supplier. +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,Nilai +DocType: Lead,Campaign Name,Nama Promosi Kampanye +,Reserved,Ditahan DocType: Purchase Order,Supply Raw Materials,Pasokan Bahan Baku DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Tanggal dimana faktur berikutnya akan dihasilkan. Hal ini dihasilkan di submit. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Aset Lancar -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} bukan merupakan barang persediaan -DocType: Mode of Payment Account,Default Account,Standar Akun -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,Timbal harus diatur jika Peluang terbuat dari Timbal +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} bukan merupakan Stok Barang persediaan +DocType: Mode of Payment Account,Default Account,Akun Standar +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,Kesempatan harus diatur apabila Peluang berasal dari Kesempatan apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,Silakan pilih dari hari mingguan -DocType: Production Order Operation,Planned End Time,Rencana Akhir Waktu -,Sales Person Target Variance Item Group-Wise,Penjualan Orang Sasaran Variance Barang Group-Wise +DocType: Production Order Operation,Planned End Time,Rencana Waktu Berakhir +,Sales Person Target Variance Item Group-Wise,Sales Person Sasaran Variance Stok Barang Group-Wise apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,Akun dengan transaksi yang ada tidak dapat dikonversi ke buku besar -DocType: Delivery Note,Customer's Purchase Order No,Nasabah Purchase Order No -DocType: Employee,Cell Number,Nomor Cell -apps/erpnext/erpnext/stock/reorder_item.py +166,Auto Material Requests Generated,Permintaan Auto Generated Material -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Tersesat +DocType: Delivery Note,Customer's Purchase Order No,Nomor Order Pembelian Konsumen +DocType: Employee,Cell Number,Nomor HP +apps/erpnext/erpnext/stock/reorder_item.py +166,Auto Material Requests Generated,Pembuatan Form Permintaan Material Otomatis +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Kalah apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,Anda tidak dapat memasukkan voucher saat ini di kolom 'Atas Journal Entry' apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energi DocType: Opportunity,Opportunity From,Peluang Dari -apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Pernyataan gaji bulanan. +apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Laporan gaji bulanan. DocType: Item Group,Website Specifications,Website Spesifikasi apps/erpnext/erpnext/utilities/doctype/address/address.py +103,There is an error in your Address Template {0},Ada kesalahan dalam Template Alamat Anda {0} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,New Account,Akun baru @@ -621,8 +622,8 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +271,"Multipl apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Entri akunting hanya dapat dilakukan terhadap akun anggota. Entri terhadap Grup tidak diperbolehkan. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya DocType: Opportunity,Maintenance,Pemeliharaan -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},Nomor Penerimaan Pembelian diperlukan untuk Item {0} -DocType: Item Attribute Value,Item Attribute Value,Item Atribut Nilai +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},Nomor Nota Penerimaan diperlukan untuk Item {0} +DocType: Item Attribute Value,Item Attribute Value,Nilai Item Atribut apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Kampanye penjualan. DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -647,7 +648,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If #### Catatan - Tarif pajak Anda mendefinisikan sini akan menjadi tarif pajak standar untuk semua item ** **. Jika ada Item ** ** yang memiliki tarif yang berbeda, mereka harus ditambahkan dalam ** Pajak Barang ** meja di ** Barang ** menguasai. + Tarif pajak Anda mendefinisikan sini akan menjadi tarif pajak standar untuk semua item ** **. Jika ada Item ** ** yang memiliki tarif yang berbeda, mereka harus ditambahkan dalam ** Pajak Stok Barang ** meja di ** Stok Barang ** menguasai. #### Deskripsi Kolom @@ -661,28 +662,28 @@ The tax rate you define here will be the standard tax rate for all **Items**. If 5. Tarif: Tarif Pajak. 6. Jumlah: Jumlah Pajak. 7. Total: Total kumulatif ke titik ini. - 8. Masukkan Row: Jika berdasarkan ""Sebelumnya Row Jumlah"" Anda dapat memilih nomor baris yang akan diambil sebagai dasar untuk perhitungan ini (default adalah baris sebelumnya). - 9. Apakah Pajak ini termasuk dalam Basic Rate ?: Jika Anda memeriksa ini, itu berarti bahwa pajak ini tidak akan ditampilkan di bawah meja item, tapi akan dimasukkan dalam Tingkat Dasar dalam tabel item utama Anda. Hal ini berguna di mana Anda ingin memberikan harga datar (termasuk semua pajak) harga untuk pelanggan." + 8. Entrikan Row: Jika berdasarkan ""Sebelumnya Row Jumlah"" Anda dapat memilih nomor baris yang akan diambil sebagai dasar untuk perhitungan ini (default adalah baris sebelumnya). + 9. Apakah Pajak ini termasuk dalam Basic Rate ?: Jika Anda memeriksa ini, itu berarti bahwa pajak ini tidak akan ditampilkan di bawah meja item, tapi akan dimasukkan dalam Tingkat Dasar dalam tabel item utama Anda. Hal ini berguna di mana Anda ingin memberikan harga datar (termasuk semua pajak) harga untuk Konsumen." DocType: Employee,Bank A/C No.,Rekening Bank No. DocType: Expense Claim,Project,Proyek DocType: Quality Inspection Reading,Reading 7,Membaca 7 DocType: Address,Personal,Pribadi -DocType: Expense Claim Detail,Expense Claim Type,Beban Klaim Type +DocType: Expense Claim Detail,Expense Claim Type,Tipe Beban Klaim DocType: Shopping Cart Settings,Default settings for Shopping Cart,Pengaturan default untuk Belanja apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Jurnal Entri {0} dihubungkan terhadap Orde {1}, memeriksa apakah itu harus ditarik sebagai uang muka dalam faktur ini." apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Bioteknologi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Beban Pemeliharaan Kantor -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Masukkan Barang pertama +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Entrikan Stok Barang terlebih dahulu DocType: Account,Liability,Kewajiban apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}. -DocType: Company,Default Cost of Goods Sold Account,Standar Biaya Rekening Pokok Penjualan +DocType: Company,Default Cost of Goods Sold Account,Standar Harga Pokok Penjualan apps/erpnext/erpnext/stock/get_item_details.py +255,Price List not selected,Daftar Harga tidak dipilih DocType: Employee,Family Background,Latar Belakang Keluarga DocType: Process Payroll,Send Email,Kirim Email apps/erpnext/erpnext/stock/doctype/item/item.py +147,Warning: Invalid Attachment {0},Peringatan: tidak valid Lampiran {0} apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Tidak ada Izin DocType: Company,Default Bank Account,Standar Rekening Bank -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Untuk menyaring berdasarkan Party, pilih Partai Ketik pertama" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Untuk menyaring berdasarkan Party, pilih Partai Ketik terlebih dahulu" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Update Stok' tidak dapat diperiksa karena item tidak dikirim melalui {0} apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Nos DocType: Item,Items with higher weightage will be shown higher,Item dengan weightage lebih tinggi akan ditampilkan lebih tinggi @@ -692,346 +693,347 @@ apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,N DocType: Purchase Order,Stopped,Terhenti DocType: Item,If subcontracted to a vendor,Jika subkontrak ke vendor apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,Pilih BOM untuk memulai -DocType: SMS Center,All Customer Contact,Semua Kontak Pelanggan -apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Upload keseimbangan saham melalui csv. +DocType: SMS Center,All Customer Contact,Semua Kontak Konsumen +apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Upload keseimbangan Stok melalui csv. apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Kirim sekarang ,Support Analytics,Dukungan Analytics DocType: Item,Website Warehouse,Situs Gudang -DocType: Payment Reconciliation,Minimum Invoice Amount,Faktur Jumlah minimum +DocType: Payment Reconciliation,Minimum Invoice Amount,Nilai Minimum Faktur DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Hari bulan yang otomatis faktur akan dihasilkan misalnya 05, 28 dll" apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Skor harus kurang dari atau sama dengan 5 apps/erpnext/erpnext/config/accounts.py +179,C-Form records,C-Form catatan -apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Pelanggan dan Pemasok -DocType: Email Digest,Email Digest Settings,Email Digest Pengaturan -apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Permintaan dukungan dari pelanggan. +apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Konsumen dan Supplier +DocType: Email Digest,Email Digest Settings,Pengaturan Email Digest +apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Permintaan Support dari Konsumen DocType: Features Setup,"To enable ""Point of Sale"" features",Untuk mengaktifkan "Point of Sale" fitur -DocType: Bin,Moving Average Rate,Moving Average Tingkat +DocType: Bin,Moving Average Rate,Tingkat Moving Average DocType: Production Planning Tool,Select Items,Pilih Produk apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0} terhadap Bill {1} tanggal {2} DocType: Maintenance Visit,Completion Status,Status Penyelesaian DocType: Production Order,Target Warehouse,Target Gudang DocType: Item,Allow over delivery or receipt upto this percent,Biarkan selama pengiriman atau penerimaan upto persen ini apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,Diharapkan Pengiriman Tanggal tidak bisa sebelum Sales Order Tanggal -DocType: Upload Attendance,Import Attendance,Impor Kehadiran -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,Semua Grup Barang/Item +DocType: Upload Attendance,Import Attendance,Impor Absensi +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,Semua Grup Stok Barang/Item DocType: Process Payroll,Activity Log,Log Aktivitas apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34,Net Profit / Loss,Laba / Rugi apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Secara otomatis menulis pesan pada pengajuan transaksi. -DocType: Production Order,Item To Manufacture,Barang Untuk Industri +DocType: Production Order,Item To Manufacture,Stok Barang Untuk Produksi apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} Status adalah {2} -apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Pembelian Order untuk Pembayaran -DocType: Sales Order Item,Projected Qty,Proyeksi Jumlah +apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Order Pembelian untuk Dibayar +DocType: Sales Order Item,Projected Qty,Proyeksi Qty DocType: Sales Invoice,Payment Due Date,Tanggal Jatuh Tempo Pembayaran DocType: Newsletter,Newsletter Manager,Newsletter Manajer apps/erpnext/erpnext/stock/doctype/item/item.js +240,Item Variant {0} already exists with same attributes,Item Varian {0} sudah ada dengan atribut yang sama apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','Awal' -DocType: Notification Control,Delivery Note Message,Pengiriman Note Pesan -DocType: Expense Claim,Expenses,Beban +DocType: Notification Control,Delivery Note Message,Pesan Nota Pengiriman +DocType: Expense Claim,Expenses,Biaya / Beban DocType: Item Variant Attribute,Item Variant Attribute,Item Varian Atribut -,Purchase Receipt Trends,Tren Penerimaan Pembelian +,Purchase Receipt Trends,Tren Nota Penerimaan DocType: Appraisal,Select template from which you want to get the Goals,Pilih template dari mana Anda ingin mendapatkan Goals apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Research & Development,Penelitian & Pengembangan -,Amount to Bill,Sebesar Bill +,Amount to Bill,Nilai Tertagih DocType: Company,Registration Details,Detail Pendaftaran DocType: Item Reorder,Re-Order Qty,Re-order Qty -DocType: Leave Block List Date,Leave Block List Date,Tinggalkan Block List Tanggal +DocType: Leave Block List Date,Leave Block List Date,Tanggal Block List Cuti apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},Dijadwalkan untuk mengirim ke {0} DocType: Pricing Rule,Price or Discount,Harga atau Diskon DocType: Sales Team,Incentives,Insentif -DocType: SMS Log,Requested Numbers,Nomor diminta +DocType: SMS Log,Requested Numbers,Nomor yang Diminta apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Penilaian kinerja. -DocType: Sales Invoice Item,Stock Details,Detail saham +DocType: Sales Invoice Item,Stock Details,Detail Stok apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Nilai Proyek -apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Titik penjualan +apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,POS apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo rekening telah berada di Kredit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Debit'" DocType: Account,Balance must be,Saldo harus DocType: Hub Settings,Publish Pricing,Publikasikan Harga DocType: Notification Control,Expense Claim Rejected Message,Beban Klaim Ditolak Pesan -,Available Qty,Jumlah Tersedia -DocType: Purchase Taxes and Charges,On Previous Row Total,Pada Sebelumnya Row Jumlah +,Available Qty,Qty Tersedia +DocType: Purchase Taxes and Charges,On Previous Row Total,Jumlah Pada Row Sebelumnya DocType: Salary Slip,Working Days,Hari Kerja -DocType: Serial No,Incoming Rate,Tingkat yang masuk +DocType: Serial No,Incoming Rate,Harga Penerimaan DocType: Packing Slip,Gross Weight,Berat Kotor apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,Nama perusahaan Anda yang Anda sedang mengatur sistem ini. -DocType: HR Settings,Include holidays in Total no. of Working Days,Sertakan liburan di total no. dari Hari Kerja -DocType: Job Applicant,Hold,Memegang +DocType: HR Settings,Include holidays in Total no. of Working Days,Sertakan Hari Libur di total no. dari Hari Kerja +DocType: Job Applicant,Hold,Ditahan DocType: Employee,Date of Joining,Tanggal Bergabung DocType: Naming Series,Update Series,Pembaruan Series -DocType: Supplier Quotation,Is Subcontracted,Apakah subkontrak +DocType: Supplier Quotation,Is Subcontracted,Apakah Subkontrak? DocType: Item Attribute,Item Attribute Values,Item Nilai Atribut -apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Lihat Pelanggan -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,Penerimaan Pembelian +apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Lihat Pendaftar +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,Nota Penerimaan ,Received Items To Be Billed,Produk Diterima Akan Ditagih DocType: Employee,Ms,Ms -apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,Menguasai nilai tukar mata uang. +apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,Master Nilai Mata Uang apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1} -DocType: Production Order,Plan material for sub-assemblies,Bahan rencana sub-rakitan +DocType: Production Order,Plan material for sub-assemblies,Planning Material untuk Barang Rakitan apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,BOM {0} harus aktif -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Silakan pilih jenis dokumen pertama +apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Silakan pilih jenis dokumen terlebih dahulu apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,Goto Cart apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Batal Kunjungan Material {0} sebelum membatalkan ini Maintenance Visit -DocType: Salary Slip,Leave Encashment Amount,Tinggalkan Pencairan Jumlah -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Serial ada {0} bukan milik Barang {1} -DocType: Purchase Receipt Item Supplied,Required Qty,Diperlukan Qty -DocType: Bank Reconciliation,Total Amount,Jumlah Total +DocType: Salary Slip,Leave Encashment Amount,Jumlah Pencairan Cuti +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Serial ada {0} bukan milik Stok Barang {1} +DocType: Purchase Receipt Item Supplied,Required Qty,Qty Diperlukan +DocType: Bank Reconciliation,Total Amount,Nilai Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Penerbitan Internet -DocType: Production Planning Tool,Production Orders,Pesanan Produksi -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Nilai Saldo +DocType: Production Planning Tool,Production Orders,Order Produksi +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Nilai Saldo apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Daftar Harga Jual apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publikasikan untuk sinkronisasi item DocType: Bank Reconciliation,Account Currency,Akun Mata Uang -apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,Sebutkan Putaran Off Akun di Perusahaan +apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,Sebutkan Round Off Akun/ Akun Pembulatan di Perusahaan DocType: Purchase Receipt,Range,Jarak -DocType: Supplier,Default Payable Accounts,Standar Account Payable +DocType: Supplier,Default Payable Accounts,Standar Akun Hutang apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Karyawan {0} tidak aktif atau tidak ada DocType: Features Setup,Item Barcode,Item Barcode apps/erpnext/erpnext/stock/doctype/item/item.py +524,Item Variants {0} updated,Item Varian {0} diperbarui DocType: Quality Inspection Reading,Reading 6,Membaca 6 -DocType: Purchase Invoice Advance,Purchase Invoice Advance,Pembelian Faktur Muka +DocType: Purchase Invoice Advance,Purchase Invoice Advance,Uang Muka Faktur Pembelian DocType: Address,Shop,Toko DocType: Hub Settings,Sync Now,Sync Now apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1} DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Standar rekening Bank / Cash akan secara otomatis diperbarui di POS Invoice saat mode ini dipilih. -DocType: Employee,Permanent Address Is,Alamat permanen Apakah -DocType: Production Order Operation,Operation completed for how many finished goods?,Operasi selesai untuk berapa banyak barang jadi? +DocType: Employee,Permanent Address Is,Alamat Permanen Adalah: +DocType: Production Order Operation,Operation completed for how many finished goods?,Operasi selesai untuk berapa banyak Stok Barang jadi? apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,Merek apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Penyisihan over-{0} menyeberang untuk Item {1}. DocType: Employee,Exit Interview Details,Detail Exit Interview -DocType: Item,Is Purchase Item,Apakah Pembelian Barang -DocType: Journal Entry Account,Purchase Invoice,Purchase Invoice -DocType: Stock Ledger Entry,Voucher Detail No,Detil Voucher ada -DocType: Stock Entry,Total Outgoing Value,Nilai Total Outgoing +DocType: Item,Is Purchase Item,Stok Dibeli dari Supplier +DocType: Journal Entry Account,Purchase Invoice,Faktur Pembelian +DocType: Stock Ledger Entry,Voucher Detail No,Nomor Detail Voucher +DocType: Stock Entry,Total Outgoing Value,Nilai Total Keluaran apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Tanggal dan Closing Date membuka harus berada dalam Tahun Anggaran yang sama DocType: Lead,Request for Information,Request for Information DocType: Payment Request,Paid,Dibayar DocType: Salary Slip,Total in words,Jumlah kata -DocType: Material Request Item,Lead Time Date,Timbal Waktu Tanggal +DocType: Material Request Item,Lead Time Date,Waktu Tenggang Pesanan apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,Wajib diisi. Mungkin Kurs Mata Uang tidak dibuat untuk apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Silakan tentukan Serial ada untuk Item {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk 'Produk Bundle' item, Gudang, Serial No dan Batch ada akan dianggap dari 'Packing List' meja. Jika Gudang dan Batch ada yang sama untuk semua item kemasan untuk setiap item 'Produk Bundle', nilai-nilai dapat dimasukkan dalam tabel Barang utama, nilai akan disalin ke 'Packing List' meja." -apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,Pengiriman ke pelanggan. -DocType: Purchase Invoice Item,Purchase Order Item,Purchase Order Barang -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Penghasilan tidak langsung +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk 'Produk Bundle' item, Gudang, Serial No dan Batch ada akan dianggap dari 'Packing List' meja. Jika Gudang dan Batch ada yang sama untuk semua item kemasan untuk setiap item 'Produk Bundle', nilai-nilai dapat dimasukkan dalam tabel Stok Barang utama, nilai akan disalin ke 'Packing List' meja." +apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,Pengiriman ke Konsumen. +DocType: Purchase Invoice Item,Purchase Order Item,Stok Barang Order Pembelian +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Pendapatan Tidak Langsung DocType: Payment Tool,Set Payment Amount = Outstanding Amount,Mengatur Jumlah Pembayaran = Outstanding Jumlah -apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Perbedaan -,Company Name,Company Name +apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Variance +,Company Name,Nama Perusahaan DocType: SMS Center,Total Message(s),Total Pesan (s) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Select Item for Transfer,Pilih item untuk transfer DocType: Purchase Invoice,Additional Discount Percentage,Persentase Diskon Tambahan apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Lihat daftar semua bantuan video DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Pilih kepala rekening bank mana cek diendapkan. DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Izinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi -DocType: Pricing Rule,Max Qty,Max Qty +DocType: Pricing Rule,Max Qty,Qty Maksimum apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Baris {0}: Pembayaran terhadap Penjualan / Purchase Order harus selalu ditandai sebagai muka apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Kimia -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,Semua item telah dialihkan untuk Pesanan Produksi ini. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,Semua item telah dialihkan untuk Order Produksi ini. DocType: Process Payroll,Select Payroll Year and Month,Pilih Payroll Tahun dan Bulan apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Pergi ke kelompok yang sesuai (biasanya Penerapan Dana> Aset Lancar> Account Bank dan membuat Akun baru (dengan mengklik Tambahkan Anak) tipe "Bank" DocType: Workstation,Electricity Cost,Biaya Listrik -DocType: HR Settings,Don't send Employee Birthday Reminders,Jangan mengirim Karyawan Ulang Tahun Pengingat -,Employee Holiday Attendance,Karyawan Liburan Kehadiran +DocType: HR Settings,Don't send Employee Birthday Reminders,Jangan Kirim Pengingat Ulang Tahun +,Employee Holiday Attendance,Absensi Libur Karyawan DocType: Opportunity,Walk In,Walk In -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Entri saham -DocType: Item,Inspection Criteria,Kriteria Pemeriksaan -apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Pohon Pusat Biaya finanial. +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/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 -DocType: SMS Center,All Lead (Open),Semua Lead (Open) +DocType: SMS Center,All Lead (Open),Semua Kesempatan (Open) DocType: Purchase Invoice,Get Advances Paid,Dapatkan Uang Muka Dibayar apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Pasang Gambar Anda apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,Membuat -DocType: Journal Entry,Total Amount in Words,Jumlah Total Kata +DocType: Journal Entry,Total Amount in Words,Jumlah Total dalam Kata apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Ada kesalahan. Salah satu alasan yang mungkin bisa jadi Anda belum menyimpan formulir. Silahkan hubungi support@erpnext.com jika masalah terus berlanjut. apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Cart saya -apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Pesanan Type harus menjadi salah satu {0} -DocType: Lead,Next Contact Date,Berikutnya Hubungi Tanggal -apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Membuka Qty -DocType: Holiday List,Holiday List Name,Nama Libur -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,Pilihan Persediaan -DocType: Journal Entry Account,Expense Claim,Beban Klaim +apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Order Type harus menjadi salah satu {0} +DocType: Lead,Next Contact Date,Tanggal Komunikasi Selanjutnya +apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Qty Pembukaan +DocType: Holiday List,Holiday List Name,List Hari Libur +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,Opsi Persediaan +DocType: Journal Entry Account,Expense Claim,Biaya Klaim apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},Jumlah untuk {0} -DocType: Leave Application,Leave Application,Tinggalkan Aplikasi -apps/erpnext/erpnext/config/hr.py +85,Leave Allocation Tool,Tinggalkan Alokasi Alat -DocType: Leave Block List,Leave Block List Dates,Tinggalkan Block List Tanggal +DocType: Leave Application,Leave Application,Aplikasi Cuti +apps/erpnext/erpnext/config/hr.py +85,Leave Allocation Tool,Alat Alokasi Cuti +DocType: Leave Block List,Leave Block List Dates,Tanggal Blok List Cuti DocType: Company,If Monthly Budget Exceeded (for expense account),Jika Anggaran Bulanan Melebihi (untuk akun beban) -DocType: Workstation,Net Hour Rate,Tingkat Jam Bersih -DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landed Biaya Penerimaan Pembelian +DocType: Workstation,Net Hour Rate,Jumlah Jam Bersih +DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Biaya Landing Cost Nota Penerimaan DocType: Company,Default Terms,Persyaratan standar -DocType: Packing Slip Item,Packing Slip Item,Packing Slip Barang +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 dicentang, hanya Deskripsi, Quantity, Rate dan Jumlah diperlihatkan di cetak tabel Item. Setiap bidang ekstra ditunjukkan di bawah kolom 'Keterangan'." +DocType: Packing Slip Item,Packing Slip Item,Packing Slip Stok Barang DocType: POS Profile,Cash/Bank Account,Rekening Kas / Bank apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai. DocType: Delivery Note,Delivery To,Pengiriman Untuk apps/erpnext/erpnext/stock/doctype/item/item.py +547,Attribute table is mandatory,Tabel atribut wajib -DocType: Production Planning Tool,Get Sales Orders,Dapatkan Pesanan Penjualan +DocType: Production Planning Tool,Get Sales Orders,Dapatkan Order Penjualan apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} tidak dapat negatif apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Diskon -DocType: Features Setup,Purchase Discounts,Membeli Diskon +DocType: Features Setup,Purchase Discounts,Diskon Pembelian DocType: Workstation,Wages,Upah DocType: Time Log,Will be updated only if Time Log is 'Billable',Akan diperbarui hanya jika Waktu Log adalah 'Ditagih' DocType: Project,Internal,Internal DocType: Task,Urgent,Mendesak apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},Tentukan Row ID berlaku untuk baris {0} dalam tabel {1} apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Pergi ke Desktop dan mulai menggunakan ERPNext -DocType: Item,Manufacturer,Pabrikan -DocType: Landed Cost Item,Purchase Receipt Item,Penerimaan Pembelian Barang -DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserved Gudang di Sales Order / Barang Jadi Gudang -apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Jual Jumlah -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Waktu Log -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,Anda adalah Approver Beban untuk record ini. Silakan Update 'Status' dan Simpan -DocType: Serial No,Creation Document No,Penciptaan Dokumen Tidak -DocType: Issue,Issue,Isu +DocType: Item,Manufacturer,Pabrikasi +DocType: Landed Cost Item,Purchase Receipt Item,Nota Penerimaan Stok Barang +DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserved Gudang di Sales Order / Stok Barang Jadi Gudang +apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Nilai Penjualan +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Log Waktu +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 +DocType: Serial No,Creation Document No,Nomor Dokumen +DocType: Issue,Issue,Masalah / Isu apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Akun tidak sesuai dengan Perusahaan apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","Atribut untuk Item Varian. misalnya Ukuran, Warna dll" apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Gudang 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} DocType: BOM Operation,Operation,Operasi DocType: Lead,Organization Name,Nama Organisasi -DocType: Tax Rule,Shipping State,Pengiriman Negara +DocType: Tax Rule,Shipping State,Negara Pengirim apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Item harus ditambahkan dengan menggunakan 'Dapatkan Produk dari Pembelian Penerimaan' tombol apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Beban Penjualan -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,Standard Membeli +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,Standar Pembelian DocType: GL Entry,Against,Terhadap -DocType: Item,Default Selling Cost Center,Default Jual Biaya Pusat -DocType: Sales Partner,Implementation Partner,Implementasi Mitra +DocType: Item,Default Selling Cost Center,Standar Pusat Biaya Jual +DocType: Sales Partner,Implementation Partner,Mitra Implementasi apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},Sales Order {0} adalah {1} DocType: Opportunity,Contact Info,Informasi Kontak -apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,Membuat Entri Stock -DocType: Packing Slip,Net Weight UOM,Berat Bersih UOM -DocType: Item,Default Supplier,Standar Pemasok +apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,Membuat Stok Entri +DocType: Packing Slip,Net Weight UOM,Uom Berat Bersih +DocType: Item,Default Supplier,Supplier Standar DocType: Manufacturing Settings,Over Production Allowance Percentage,Selama Penyisihan Produksi Persentase -DocType: Shipping Rule Condition,Shipping Rule Condition,Aturan Pengiriman Kondisi -DocType: Features Setup,Miscelleneous,Miscelleneous -DocType: Holiday List,Get Weekly Off Dates,Dapatkan Weekly Off Tanggal -apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Tanggal akhir tidak boleh kurang dari Tanggal Mulai -DocType: Sales Person,Select company name first.,Pilih nama perusahaan pertama. +DocType: Shipping Rule Condition,Shipping Rule Condition,Kondisi / Aturan Pengiriman +DocType: Features Setup,Miscelleneous,Lain – Lain +DocType: Holiday List,Get Weekly Off Dates,Dapatkan Tanggal Libur Mingguan +apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Tanggal Berakhir tidak boleh lebih awal dari Tanggal Mulai +DocType: Sales Person,Select company name first.,Pilih nama perusahaan terlebih dahulu. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Dr,Dr -apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Kutipan yang diterima dari pemasok. +apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Penawaran Diterima dari Supplier apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Untuk {0} | {1} {2} -DocType: Time Log Batch,updated via Time Logs,diperbarui melalui Waktu Log +DocType: Time Log Batch,updated via Time Logs,Diperbaharui melalui log waktu apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Rata-rata Usia -DocType: Opportunity,Your sales person who will contact the customer in future,Sales Anda yang akan menghubungi pelanggan di masa depan -apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Daftar beberapa pemasok Anda. Mereka bisa menjadi organisasi atau individu. -DocType: Company,Default Currency,Currency Default -DocType: Contact,Enter designation of this Contact,Masukkan penunjukan Kontak ini +DocType: Opportunity,Your sales person who will contact the customer in future,Sales Anda yang akan menghubungi Konsumen di masa depan +apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Daftar beberapa Supplier Anda. Mereka bisa menjadi organisasi atau individu. +DocType: Company,Default Currency,Standar Mata Uang +DocType: Contact,Enter designation of this Contact,Entrikan penunjukan Kontak ini DocType: Expense Claim,From Employee,Dari Karyawan apps/erpnext/erpnext/controllers/accounts_controller.py +354,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Peringatan: Sistem tidak akan memeriksa overbilling karena jumlahnya untuk Item {0} pada {1} adalah nol -DocType: Journal Entry,Make Difference Entry,Membuat Perbedaan Entri -DocType: Upload Attendance,Attendance From Date,Kehadiran Dari Tanggal -DocType: Appraisal Template Goal,Key Performance Area,Key Bidang Kinerja +DocType: Journal Entry,Make Difference Entry,Buat Entri Perbedaan +DocType: Upload Attendance,Attendance From Date,Absensi Kehadiran dari Tanggal +DocType: Appraisal Template Goal,Key Performance Area,Area Kinerja Kunci apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Transportasi apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,dan tahun: DocType: Email Digest,Annual Expense,Beban tahunan DocType: SMS Center,Total Characters,Jumlah Karakter apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},Silakan pilih BOM BOM di lapangan untuk Item {0} DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktur Detil -DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Rekonsiliasi Pembayaran Faktur +DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Rekonsiliasi Faktur Pembayaran apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Kontribusi% DocType: Item,website page link,tautan halaman situs web DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll DocType: Sales Partner,Distributor,Distributor -DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Belanja Pengiriman Aturan -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Pesanan produksi {0} harus dibatalkan sebelum membatalkan Sales Order ini -apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',Silahkan mengatur 'Terapkan Diskon tambahan On' -,Ordered Items To Be Billed,Memerintahkan Items Akan Ditagih +DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Aturan Pengiriman Belanja Shoping Cart +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Order produksi {0} harus dibatalkan sebelum membatalkan Sales Order ini +apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',Silahkan mengatur 'Terapkan Diskon tambahan On' +,Ordered Items To Be Billed,Item Pesanan Tertagih apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Dari Rentang harus kurang dari Untuk Rentang apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Pilih Waktu Log dan Kirim untuk membuat Faktur Penjualan baru. -DocType: Global Defaults,Global Defaults,Default global +DocType: Global Defaults,Global Defaults,Standar Global DocType: Salary Slip,Deductions,Pengurangan DocType: Purchase Invoice,Start date of current invoice's period,Tanggal faktur periode saat ini mulai apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,Batch Waktu Log ini telah ditagih. -DocType: Salary Slip,Leave Without Pay,Tinggalkan Tanpa Bayar -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,Kapasitas Kesalahan Perencanaan -,Trial Balance for Party,Neraca percobaan untuk Partai +DocType: Salary Slip,Leave Without Pay,Cuti Tanpa Bayar +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,Kesalahan Perencanaan Kapasitas +,Trial Balance for Party,Trial Balance untuk Partai DocType: Lead,Consultant,Konsultan -DocType: Salary Slip,Earnings,Penghasilan -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,Selesai Barang {0} harus dimasukkan untuk jenis Industri entri -apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Membuka Saldo Akuntansi -DocType: Sales Invoice Advance,Sales Invoice Advance,Faktur Penjualan Muka -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,Tidak ada yang meminta +DocType: Salary Slip,Earnings,Pendapatan +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,Selesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri +apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Saldo Akuntansi Pembuka +DocType: Sales Invoice Advance,Sales Invoice Advance,Uang Muka Faktur Penjualan +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,Tidak ada Permintaan apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','Tanggal Mulai Sebenarnya' tidak dapat lebih besar dari 'Tanggal Selesai Sebenarnya' apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75,Management,Manajemen -apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Jenis kegiatan untuk Waktu Sheets +apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Jenis kegiatan untuk Sheet Waktu apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Either debit or credit amount is required for {0},Entah debit atau jumlah kredit diperlukan untuk {0} -DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ini akan ditambahkan ke Item Code dari varian. Sebagai contoh, jika Anda adalah singkatan ""SM"", dan kode barang adalah ""T-SHIRT"", kode item varian akan ""T-SHIRT-SM""" +DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ini akan ditambahkan ke Item Code dari varian. Sebagai contoh, jika Anda adalah singkatan ""SM"", dan kode Stok Barang adalah ""T-SHIRT"", kode item varian akan ""T-SHIRT-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pay Bersih (dalam kata-kata) akan terlihat setelah Anda menyimpan Slip Gaji. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154,Blue,Biru -DocType: Purchase Invoice,Is Return,Apakah Kembali -DocType: Price List Country,Price List Country,Harga Daftar Negara +DocType: Purchase Invoice,Is Return,Retur Barang +DocType: Price List Country,Price List Country,Negara Daftar Harga apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123,Further nodes can be only created under 'Group' type nodes,Node lebih lanjut dapat hanya dibuat di bawah tipe node 'Grup' apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67,Please set Email ID,Silahkan mengatur ID Email DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +171,{0} valid serial nos for Item {1},{0} nomor serial valid untuk Item {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Item Code tidak dapat diubah untuk Serial Number apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22,POS Profile {0} already created for user: {1} and company {2},POS Profil {0} sudah dibuat untuk pengguna: {1} dan perusahaan {2} -DocType: Purchase Order Item,UOM Conversion Factor,UOM Faktor Konversi -DocType: Stock Settings,Default Item Group,Default Item Grup +DocType: Purchase Order Item,UOM Conversion Factor,Faktor Konversi UOM +DocType: Stock Settings,Default Item Group,Standar Item Grup apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Database Supplier. DocType: Account,Balance Sheet,Neraca -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ',Biaya Center For Barang dengan Item Code ' -DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Sales Anda akan mendapatkan pengingat pada tanggal ini untuk menghubungi pelanggan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ',Biaya Center For Stok Barang dengan Item Code ' +DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Sales Anda akan mendapatkan pengingat pada tanggal ini untuk menghubungi Konsumen apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups","Account lebih lanjut dapat dibuat di bawah Grup, tapi entri dapat dilakukan terhadap non-Grup" apps/erpnext/erpnext/config/hr.py +133,Tax and other salary deductions.,Pajak dan pemotongan gaji lainnya. -DocType: Lead,Lead,Lead +DocType: Lead,Lead,Kesempatan DocType: Email Digest,Payables,Hutang DocType: Account,Warehouse,Gudang apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Ditolak Qty tidak dapat dimasukkan dalam Pembelian Kembali ,Purchase Order Items To Be Billed,Purchase Order Items Akan Ditagih -DocType: Purchase Invoice Item,Net Rate,Tingkat Net -DocType: Purchase Invoice Item,Purchase Invoice Item,Purchase Invoice Barang +DocType: Purchase Invoice Item,Net Rate,Nilai Bersih / Net +DocType: Purchase Invoice Item,Purchase Invoice Item,Stok Barang Faktur Pembelian apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Bursa Ledger Entries dan GL Entri ulang untuk Pembelian Penerimaan yang dipilih apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Item 1 -DocType: Holiday,Holiday,Liburan +DocType: Holiday,Holiday,Hari Libur DocType: Leave Control Panel,Leave blank if considered for all branches,Biarkan kosong jika dipertimbangkan untuk semua cabang ,Daily Time Log Summary,Harian Waktu Log Summary DocType: Payment Reconciliation,Unreconciled Payment Details,Rincian Pembayaran Unreconciled DocType: Global Defaults,Current Fiscal Year,Tahun Anggaran saat ini -DocType: Global Defaults,Disable Rounded Total,Nonaktifkan Rounded Jumlah -DocType: Lead,Call,Panggilan -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'Entries' tidak boleh kosong +DocType: Global Defaults,Disable Rounded Total,Nonaktifkan Pembulatan Jumlah +DocType: Lead,Call,Panggilan Telpon +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,'Entries' tidak boleh kosong apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Baris duplikat {0} dengan sama {1} ,Trial Balance,Trial Balance -apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Menyiapkan Karyawan +apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Persiapan Karyawan apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid ""","Grid """ -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,Silakan pilih awalan pertama +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,Silakan pilih awalan terlebih dahulu apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,Penelitian DocType: Maintenance Visit Purpose,Work Done,Pekerjaan Selesai apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Silakan tentukan setidaknya satu atribut dalam tabel Atribut -DocType: Contact,User ID,ID Pemakai -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,View Ledger -apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Terlama -apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group","Item Grup ada dengan nama yang sama, ubah nama item atau mengubah nama kelompok barang" -DocType: Production Order,Manufacture against Sales Order,Industri melawan Sales Order -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,Istirahat Of The World +DocType: Contact,User ID,ID Pengguna +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,Lihat Buku Besar +apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Paling Awal +apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group","Item Grup ada dengan nama yang sama, ubah nama item atau mengubah nama kelompok Stok Barang" +DocType: Production Order,Manufacture against Sales Order,Produksi Berdasarkan Order Penjualan +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,Rest of The World apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Item {0} tidak dapat memiliki Batch ,Budget Variance Report,Laporan Perbedaan Anggaran -DocType: Salary Slip,Gross Pay,Gross Bayar -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Dividen Dibayar -apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40,Accounting Ledger,Buku Besar -DocType: Stock Reconciliation,Difference Amount,Perbedaan Jumlah +DocType: Salary Slip,Gross Pay,Nilai Gross Bayar +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Dividen Dibagi +apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40,Accounting Ledger,Buku Besar Akuntansi +DocType: Stock Reconciliation,Difference Amount,Jumlah Perbedaan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192,Retained Earnings,Laba Ditahan -DocType: BOM Item,Item Description,Item Description -DocType: Payment Tool,Payment Mode,Modus Pembayaran -DocType: Purchase Invoice,Is Recurring,Apakah Berulang -DocType: Purchase Order,Supplied Items,Disediakan Produk -DocType: Production Order,Qty To Manufacture,Qty Untuk Industri +DocType: BOM Item,Item Description,Deskripsi Barang +DocType: Payment Tool,Payment Mode,Mode Pembayaran +DocType: Purchase Invoice,Is Recurring,Dokumen Berulang/Langganan +DocType: Purchase Order,Supplied Items,Produk Disupply +DocType: Production Order,Qty To Manufacture,Qty Untuk Produksi DocType: Buying Settings,Maintain same rate throughout purchase cycle,Mempertahankan tingkat yang sama sepanjang siklus pembelian -DocType: Opportunity Item,Opportunity Item,Peluang Barang -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Pembukaan sementara -,Employee Leave Balance,Cuti Karyawan Balance +DocType: Opportunity Item,Opportunity Item,Peluang Stok Barang +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Akun Pembukaan Sementara +,Employee Leave Balance,Nilai Cuti Karyawan apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,Balance for Account {0} must always be {1},Saldo Rekening {0} harus selalu {1} DocType: Address,Address Type,Tipe Alamat -DocType: Purchase Receipt,Rejected Warehouse,Gudang Ditolak +DocType: Purchase Receipt,Rejected Warehouse,Gudang Reject DocType: GL Entry,Against Voucher,Terhadap Voucher -DocType: Item,Default Buying Cost Center,Standar Biaya Membeli Pusat +DocType: Item,Default Buying Cost Center,Standar Biaya Pusat Pembelian apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Untuk mendapatkan yang terbaik dari ERPNext, kami menyarankan Anda mengambil beberapa waktu dan menonton video ini membantu." -apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,Item {0} harus Penjualan Barang +apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,Item {0} harus Penjualan Stok Barang apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,untuk -DocType: Item,Lead Time in days,Waktu memimpin di hari -,Accounts Payable Summary,Ringkasan Buku Hutang +DocType: Item,Lead Time in days,Waktu Tenggang Dalam Hari +,Accounts Payable Summary,Ringkasan Buku Besar Hutang apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},Tidak berwenang untuk mengedit Akun frozen {0} -DocType: Journal Entry,Get Outstanding Invoices,Dapatkan Posisi Faktur -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Sales Order {0} tidak valid +DocType: Journal Entry,Get Outstanding Invoices,Dapatkan Faktur Berjalan +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Order Penjualan {0} tidak valid apps/erpnext/erpnext/setup/doctype/company/company.py +165,"Sorry, companies cannot be merged","Maaf, perusahaan tidak dapat digabungkan" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,Kecil DocType: Employee,Employee Number,Jumlah Karyawan @@ -1052,75 +1054,75 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Pertania apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Produk atau Jasa DocType: Mode of Payment,Mode of Payment,Mode Pembayaran apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,Website Image harus file umum atau URL situs -apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Ini adalah kelompok barang akar dan tidak dapat diedit. +apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Ini adalah kelompok Stok Barang akar dan tidak dapat diedit. DocType: Journal Entry Account,Purchase Order,Purchase Order DocType: Warehouse,Warehouse Contact Info,Info Kontak Gudang -DocType: Purchase Invoice,Recurring Type,Berulang Type +DocType: Purchase Invoice,Recurring Type,Type Pengulangan/Recurring DocType: Address,City/Town,Kota / Kota DocType: Email Digest,Annual Income,Pendapatan tahunan -DocType: Serial No,Serial No Details,Serial Tidak Detail -DocType: Purchase Invoice Item,Item Tax Rate,Tarif Pajak Barang +DocType: Serial No,Serial No Details,Nomor Detail Serial +DocType: Purchase Invoice Item,Item Tax Rate,Tarif Pajak Stok Barang apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Pengiriman Note {0} tidak disampaikan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Nota pengiriman {0} tidak Terkirim apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sub-contracted Item,Item {0} harus Item Sub-kontrak -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Peralatan Modal -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule harga pertama dipilih berdasarkan 'Terapkan On' lapangan, yang dapat Barang, Barang Grup atau Merek." -DocType: Hub Settings,Seller Website,Penjual Situs +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Perlengkapan Modal +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule harga terlebih dahulu dipilih berdasarkan 'Terapkan On' lapangan, yang dapat Stok Barang, Stok Barang Grup atau Merek." +DocType: Hub Settings,Seller Website,Situs Penjual apps/erpnext/erpnext/controllers/selling_controller.py +143,Total allocated percentage for sales team should be 100,Persentase total yang dialokasikan untuk tim penjualan harus 100 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Status pesanan produksi adalah {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Status Order produksi adalah {0} DocType: Appraisal Goal,Goal,Sasaran -DocType: Sales Invoice Item,Edit Description,Mengedit Keterangan +DocType: Sales Invoice Item,Edit Description,Edit Keterangan apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Diharapkan Pengiriman Tanggal adalah lebih rendah daripada Tanggal Rencana Start. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760,For Supplier,Untuk Pemasok +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760,For Supplier,Untuk Supplier DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi. -DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Perusahaan Mata Uang) +DocType: Purchase Invoice,Grand Total (Company Currency),Jumlah Nilai Total (Mata Uang Perusahaan) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total Outgoing apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Hanya ada satu Peraturan Pengiriman Kondisi dengan nilai kosong atau 0 untuk ""To Nilai""" DocType: Authorization Rule,Transaction,Transaksi apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Catatan: Biaya Pusat ini adalah Group. Tidak bisa membuat entri akuntansi terhadap kelompok-kelompok. -DocType: Item,Website Item Groups,Situs Barang Grup +DocType: Item,Website Item Groups,Situs Grup Stok Barang DocType: Purchase Invoice,Total (Company Currency),Total (Perusahaan Mata Uang) apps/erpnext/erpnext/stock/utils.py +166,Serial number {0} entered more than once,Serial number {0} masuk lebih dari sekali DocType: Journal Entry,Journal Entry,Jurnal Entri -DocType: Workstation,Workstation Name,Workstation Nama +DocType: Workstation,Workstation Name,Nama Workstation apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},BOM {0} bukan milik Barang {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},BOM {0} bukan milik Stok Barang {1} DocType: Sales Partner,Target Distribution,Target Distribusi -DocType: Salary Slip,Bank Account No.,Rekening Bank No +DocType: Salary Slip,Bank Account No.,No Rekening Bank DocType: Naming Series,This is the number of the last created transaction with this prefix,Ini adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},Penilaian Tingkat diperlukan untuk Item {0} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},Tingkat Nilai /Value diperlukan untuk Item {0} DocType: Quality Inspection Reading,Reading 8,Membaca 8 DocType: Sales Partner,Agent,Agen apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Jumlah {0} untuk semua item adalah nol, mungkin Anda harus mengubah 'Mendistribusikan Biaya Berdasarkan'" -DocType: Purchase Invoice,Taxes and Charges Calculation,Pajak dan Biaya Perhitungan +DocType: Purchase Invoice,Taxes and Charges Calculation,Pajak dan Biaya Dihitung DocType: BOM Operation,Workstation,Workstation apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Hardware,Perangkat keras DocType: Attendance,HR Manager,HR Manager apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Silakan pilih sebuah Perusahaan apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Privilege Leave,Privilege Cuti -DocType: Purchase Invoice,Supplier Invoice Date,Pemasok Faktur Tanggal +DocType: Purchase Invoice,Supplier Invoice Date,Tanggal Faktur Supplier apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Anda harus mengaktifkan Keranjang Belanja -DocType: Appraisal Template Goal,Appraisal Template Goal,Template Penilaian Pencapaian -DocType: Salary Slip,Earning,Earning -DocType: Payment Tool,Party Account Currency,Partai Akun Mata Uang +DocType: Appraisal Template Goal,Appraisal Template Goal,Template Target Penilaian Pencapaian +DocType: Salary Slip,Earning,Pendapatan +DocType: Payment Tool,Party Account Currency,Akun Mata Uang per Party ,BOM Browser,BOM Browser DocType: Purchase Taxes and Charges,Add or Deduct,Penambahan atau Pengurangan DocType: Company,If Yearly Budget Exceeded (for expense account),Jika Anggaran Tahunan Melebihi (untuk akun beban) apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Kondisi Tumpang Tindih ditemukan antara: apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164,Against Journal Entry {0} is already adjusted against some other voucher,Terhadap Entri Jurnal {0} sudah disesuaikan terhadap beberapa voucher lainnya -apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Nilai Total Pesanan +apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Nilai Total Order apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,Makanan apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Rentang Ageing 3 -apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,Anda dapat membuat log waktu hanya terhadap produksi pesanan dikirimkan +apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,Anda dapat membuat log waktu hanya terhadap produksi Order dikirimkan DocType: Maintenance Schedule Item,No of Visits,Tidak ada Kunjungan -apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Newsletter ke kontak, memimpin." +apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Newsletter ke kontak, Kesempatan" apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Mata uang dari Rekening Penutupan harus {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Jumlah poin untuk semua tujuan harus 100. Ini adalah {0} apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,Operasi tidak dapat dibiarkan kosong. -,Delivered Items To Be Billed,Produk Disampaikan Akan Ditagih +,Delivered Items To Be Billed,Produk Terkirim untuk Ditagih apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Gudang tidak dapat diubah untuk Serial Number DocType: Authorization Rule,Average Discount,Rata-rata Diskon -DocType: Address,Utilities,Keperluan +DocType: Address,Utilities,Utilitas DocType: Purchase Invoice Item,Accounting,Akuntansi DocType: Features Setup,Features Setup,Fitur Pengaturan DocType: Item,Is Service Item,Apakah Layanan Barang @@ -1128,7 +1130,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Appli DocType: Activity Cost,Projects,Proyek apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,Silahkan pilih Tahun Anggaran apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},Dari {0} | {1} {2} -DocType: BOM Operation,Operation Description,Operasi Deskripsi +DocType: BOM Operation,Operation Description,Deskripsi Operasi DocType: Item,Will also apply to variants,Juga akan berlaku untuk varian apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Tidak dapat mengubah Tahun Anggaran Tanggal Mulai dan Tanggal Akhir Tahun Anggaran setelah Tahun Anggaran disimpan. DocType: Quotation,Shopping Cart,Daftar Belanja @@ -1137,11 +1139,11 @@ DocType: Pricing Rule,Campaign,Promosi apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30,Approval Status must be 'Approved' or 'Rejected',Status Persetujuan harus 'Disetujui' atau 'Ditolak' DocType: Purchase Invoice,Contact Person,Contact Person apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',"""Jadwal Tanggal Mulai' tidak dapat lebih besar dari 'Jadwal Tanggal Selesai'" -DocType: Holiday List,Holidays,Liburan +DocType: Holiday List,Holidays,Hari Libur DocType: Sales Order Item,Planned Quantity,Direncanakan Kuantitas -DocType: Purchase Invoice Item,Item Tax Amount,Jumlah Pajak Barang -DocType: Item,Maintain Stock,Menjaga Stock -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,Saham Entries sudah dibuat untuk Pesanan Produksi +DocType: Purchase Invoice Item,Item Tax Amount,Jumlah Pajak Stok Barang +DocType: Item,Maintain Stock,Maintain Stock +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,Stok Entries sudah dibuat untuk Order Produksi apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Perubahan bersih dalam Aset Tetap DocType: Leave Control Panel,Leave blank if considered for all designations,Biarkan kosong jika dipertimbangkan untuk semua sebutan apps/erpnext/erpnext/controllers/accounts_controller.py +533,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat @@ -1150,12 +1152,12 @@ apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summa DocType: Email Digest,For Company,Untuk Perusahaan apps/erpnext/erpnext/config/support.py +38,Communication log.,Log komunikasi. apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Jumlah Pembelian -DocType: Sales Invoice,Shipping Address Name,Pengiriman Alamat Nama +DocType: Sales Invoice,Shipping Address Name,Alamat Pengiriman apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Chart of Account DocType: Material Request,Terms and Conditions Content,Syarat dan Ketentuan Konten apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,tidak dapat lebih besar dari 100 -apps/erpnext/erpnext/stock/doctype/item/item.py +583,Item {0} is not a stock Item,Item {0} bukan merupakan saham Barang -DocType: Maintenance Visit,Unscheduled,Terjadwal +apps/erpnext/erpnext/stock/doctype/item/item.py +583,Item {0} is not a stock Item,Item {0} bukan merupakan Stok Stok Barang +DocType: Maintenance Visit,Unscheduled,Tidak Terjadwal DocType: Employee,Owned,Dimiliki DocType: Salary Slip Deduction,Depends on Leave Without Pay,Tergantung pada Cuti Tanpa Bayar DocType: Pricing Rule,"Higher the number, higher the priority","Tinggi angkanya, semakin tinggi prioritas" @@ -1171,15 +1173,15 @@ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Magang apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Jumlah negatif tidak diperbolehkan DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. -Used for Taxes and Charges","Rinci tabel pajak diambil dari master barang sebagai string dan disimpan dalam bidang ini. +Used for Taxes and Charges","Rinci tabel pajak diambil dari master Stok Barang sebagai string dan disimpan dalam bidang ini. Digunakan untuk Pajak dan Biaya" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Karyawan tidak bisa melaporkan kepada dirinya sendiri. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Karyawan tidak bisa melaporkan kepada dirinya sendiri. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jika account beku, entri yang diizinkan untuk pengguna terbatas." DocType: Email Digest,Bank Balance,Saldo bank apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Entri akunting untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,Tidak ada Struktur Gaji aktif yang ditemukan untuk karyawan {0} dan bulan DocType: Job Opening,"Job profile, qualifications required etc.","Profil pekerjaan, kualifikasi yang dibutuhkan dll" -DocType: Journal Entry Account,Account Balance,Saldo Rekening +DocType: Journal Entry Account,Account Balance,Saldo Akun Rekening apps/erpnext/erpnext/config/accounts.py +122,Tax Rule for transactions.,Aturan pajak untuk transaksi. DocType: Rename Tool,Type of document to rename.,Jenis dokumen untuk mengubah nama. apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Kami membeli item ini @@ -1190,20 +1192,20 @@ apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send DocType: Quality Inspection,Readings,Bacaan DocType: Stock Entry,Total Additional Costs,Total Biaya Tambahan apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Sub Assemblies -DocType: Shipping Rule Condition,To Value,Untuk Menghargai -DocType: Supplier,Stock Manager,Bursa Manajer +DocType: Shipping Rule Condition,To Value,Untuk Dinilai +DocType: Supplier,Stock Manager,Manajer Stok Barang apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk baris {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593,Packing Slip,Packing Slip -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Kantor Sewa +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593,Packing Slip,Slip Packing +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Sewa Kantor apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Pengaturan gerbang Pengaturan SMS apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Impor Gagal! -apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Tidak ada alamat belum ditambahkan. -DocType: Workstation Working Hour,Workstation Working Hour,Workstation Jam Kerja +apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Belum ditambahkan alamat +DocType: Workstation Working Hour,Workstation Working Hour,Jam Kerja Workstation apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analis apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan jumlah JV {2} DocType: Item,Inventory,Inventarisasi DocType: Features Setup,"To enable ""Point of Sale"" view",Untuk mengaktifkan "Point of Sale" tampilan -apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Pembayaran tidak dapat dibuat untuk keranjang kosong +apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Pembayaran tidak dapat dibuat untuk keranjang kosong DocType: Item,Sales Details,Detail Penjualan DocType: Opportunity,With Items,Dengan Produk apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Dalam Qty @@ -1217,38 +1219,38 @@ DocType: Company,Services,Layanan apps/erpnext/erpnext/accounts/report/financial_statements.py +174,Total ({0}),Jumlah ({0}) DocType: Cost Center,Parent Cost Center,Parent Biaya Pusat DocType: Sales Invoice,Source,Sumber -DocType: Leave Type,Is Leave Without Pay,Apakah Tinggalkan Tanpa Bayar +DocType: Leave Type,Is Leave Without Pay,Apakah Cuti Tanpa Bayar apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Tidak ada catatan yang ditemukan dalam tabel Pembayaran apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Tahun Buku Tanggal mulai DocType: Employee External Work History,Total Experience,Jumlah Pengalaman apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Packing slip (s) dibatalkan apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Arus Kas dari Investasi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Pengangkutan dan Forwarding Biaya -DocType: Material Request Item,Sales Order No,Sales Order No +DocType: Material Request Item,Sales Order No,No Order Penjualan DocType: Item Group,Item Group Name,Nama Item Grup apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Diambil -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Transfer Material untuk Industri +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Transfer Material untuk Produksi DocType: Pricing Rule,For Price List,Untuk Daftar Harga apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Pencarian eksekutif -apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Tingkat pembelian untuk item: {0} tidak ditemukan, yang diperlukan untuk buku akuntansi entri (beban). Sebutkan harga barang terhadap daftar harga beli." -DocType: Maintenance Schedule,Schedules,Jadwal Pelajaran -DocType: Purchase Invoice Item,Net Amount,Jumlah Bersih +apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Tingkat pembelian untuk item: {0} tidak ditemukan, yang diperlukan untuk buku akuntansi entri (beban). Sebutkan harga Stok Barang terhadap daftar harga beli." +DocType: Maintenance Schedule,Schedules,Jadwal +DocType: Purchase Invoice Item,Net Amount,Nilai Bersih DocType: Purchase Order Item Supplied,BOM Detail No,No. Rincian BOM DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan) apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},Kesalahan: {0}> {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Silahkan buat akun baru dari Bagan Akun. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,Pemeliharaan Visit -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,Kunjungan Pemeliharaan +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Konsumen> Grup Konsumen> Wilayah DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Tersedia Batch Qty di Gudang DocType: Time Log Batch Detail,Time Log Batch Detail,Waktu Log Batch Detil -DocType: Landed Cost Voucher,Landed Cost Help,Landed Biaya Bantuan -DocType: Leave Block List,Block Holidays on important days.,Blok Holidays pada hari-hari penting. +DocType: Landed Cost Voucher,Landed Cost Help,Bantuan Biaya Landed +DocType: Leave Block List,Block Holidays on important days.,Blok Hari Libur pada hari-hari penting. ,Accounts Receivable Summary,Ringkasan Buku Piutang -apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Silakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan +apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,Silakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan DocType: UOM,UOM Name,Nama UOM apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Jumlah kontribusi DocType: Sales Invoice,Shipping Address,Alamat Pengiriman -DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Alat ini membantu Anda untuk memperbarui atau memperbaiki kuantitas dan valuasi saham di sistem. Hal ini biasanya digunakan untuk menyinkronkan sistem nilai-nilai dan apa yang benar-benar ada di gudang Anda. +DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Alat ini membantu Anda untuk memperbarui atau memperbaiki kuantitas dan valuasi Stok di sistem. Hal ini biasanya digunakan untuk menyinkronkan sistem nilai-nilai dan apa yang benar-benar ada di gudang Anda. DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note. apps/erpnext/erpnext/config/stock.py +115,Brand master.,Master merek. DocType: Sales Invoice Item,Brand Name,Merek Nama @@ -1257,74 +1259,74 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Kotak apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,Organisasi DocType: Monthly Distribution,Monthly Distribution,Distribusi bulanan apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receiver List kosong. Silakan membuat Receiver List -DocType: Production Plan Sales Order,Production Plan Sales Order,Rencana Produksi Sales Order -DocType: Sales Partner,Sales Partner Target,Penjualan Mitra Sasaran +DocType: Production Plan Sales Order,Production Plan Sales Order,Rencana Produksi berdasar Order Penjualan +DocType: Sales Partner,Sales Partner Target,Sasaran Mitra Penjualan apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109,Accounting Entry for {0} can only be made in currency: {1},Entri Akunting untuk {0} hanya dapat dilakukan dalam mata uang: {1} DocType: Pricing Rule,Pricing Rule,Aturan Harga -apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Permintaan bahan Pembelian Pesanan +apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Permintaan Material untuk Order Pembelian DocType: Payment Gateway Account,Payment Success URL,Pembayaran Sukses URL -apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Returned Barang {1} tidak ada dalam {2} {3} +apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Returned Stok Barang {1} tidak ada dalam {2} {3} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Rekening Bank -,Bank Reconciliation Statement,Pernyataan Rekonsiliasi Bank -DocType: Address,Lead Name,Timbal Nama +,Bank Reconciliation Statement,Laporan Rekonsiliasi Bank +DocType: Address,Lead Name,Nama Kesempatan ,POS,POS -apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Membuka Stock Balance +apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Stock Balance Pembuka apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} harus muncul hanya sekali apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Tidak diizinkan untuk tranfer lebih {0} dari {1} terhadap Purchase Order {2} -apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Daun Dialokasikan Berhasil untuk {0} -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Tidak ada item untuk berkemas +apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},cuti Dialokasikan Berhasil untuk {0} +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Tidak ada item untuk dikemas DocType: Shipping Rule Condition,From Value,Dari Nilai -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,Manufaktur Kuantitas adalah wajib +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,Qty Manufaktur wajib diisi DocType: Quality Inspection Reading,Reading 4,Membaca 4 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Klaim untuk biaya perusahaan. -DocType: Company,Default Holiday List,Standar Hotel Daftar -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,Kewajiban saham -DocType: Purchase Receipt,Supplier Warehouse,Pemasok Gudang +DocType: Company,Default Holiday List,Standar Daftar Hari Libur +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,Hutang Stok +DocType: Purchase Receipt,Supplier Warehouse,Gudang Supplier DocType: Opportunity,Contact Mobile No,Kontak Mobile No -DocType: Production Planning Tool,Select Sales Orders,Pilih Pesanan Penjualan -,Material Requests for which Supplier Quotations are not created,Permintaan Material yang Pemasok Kutipan tidak diciptakan +DocType: Production Planning Tool,Select Sales Orders,Pilih Order Penjualan +,Material Requests for which Supplier Quotations are not created,Permintaan Material yang Supplier Quotation tidak diciptakan apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Hari (s) yang Anda lamar cuti adalah hari libur. Anda tidak perlu mengajukan cuti. -DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Untuk melacak item menggunakan barcode. Anda akan dapat memasukkan item dalam Pengiriman Note dan Faktur Penjualan dengan memindai barcode barang. +DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Untuk melacak item menggunakan barcode. Anda akan dapat memasukkan item dalam Pengiriman Note dan Faktur Penjualan dengan memindai barcode Stok Barang. apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Kirim ulang Pembayaran Email DocType: Dependent Task,Dependent Task,Tugas Dependent apps/erpnext/erpnext/stock/doctype/item/item.py +344,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Leave of type {0} cannot be longer than {1},Tinggalkan jenis {0} tidak boleh lebih dari {1} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Leave of type {0} cannot be longer than {1},Cuti jenis {0} tidak boleh lebih dari {1} DocType: Manufacturing Settings,Try planning operations for X days in advance.,Coba operasi untuk hari X perencanaan di muka. -DocType: HR Settings,Stop Birthday Reminders,Berhenti Ulang Tahun Pengingat -DocType: SMS Center,Receiver List,Receiver Daftar +DocType: HR Settings,Stop Birthday Reminders,Stop Pengingat Ulang Tahun +DocType: SMS Center,Receiver List,Daftar Penerima DocType: Payment Tool Detail,Payment Amount,Jumlah pembayaran apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Dikonsumsi Jumlah -apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} View +apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} View apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,Perubahan bersih dalam kas -DocType: Salary Structure Deduction,Salary Structure Deduction,Struktur Gaji Pengurangan +DocType: Salary Structure Deduction,Salary Structure Deduction,Struktur Pengurang Gaji apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Satuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26,Payment Request already exists {0},Permintaan pembayaran sudah ada {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Biaya Produk Dikeluarkan apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},Kuantitas tidak boleh lebih dari {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Umur (Hari) -DocType: Quotation Item,Quotation Item,Quotation Barang +DocType: Quotation Item,Quotation Item,Quotation Stok Barang DocType: Account,Account Name,Nama Akun -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Dari Tanggal tidak dapat lebih besar dari To Date +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,Dari Tanggal tidak dapat lebih besar dari To Date apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serial ada {0} kuantitas {1} tak bisa menjadi pecahan -apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Pemasok Type induk. -DocType: Purchase Order Item,Supplier Part Number,Pemasok Part Number +apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Supplier Type induk. +DocType: Purchase Order Item,Supplier Part Number,Supplier Part Number apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,Tingkat konversi tidak bisa 0 atau 1 apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} dibatalkan atau dihentikan -DocType: Accounts Settings,Credit Controller,Kontroler Kredit -DocType: Delivery Note,Vehicle Dispatch Date,Kendaraan Dispatch Tanggal -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,Penerimaan Pembelian {0} tidak disampaikan -DocType: Company,Default Payable Account,Standar Hutang Akun +DocType: Accounts Settings,Credit Controller,Kredit Kontroller +DocType: Delivery Note,Vehicle Dispatch Date,Kendaraan Dikirim Tanggal +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,Nota Penerimaan {0} tidak Terkirim +DocType: Company,Default Payable Account,Standar Akun Hutang apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Pengaturan untuk keranjang belanja online seperti aturan pengiriman, daftar harga dll" apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% Ditagih apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17,Reserved Qty,Reserved Qty DocType: Party Account,Party Account,Akun Party apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Human Resources,Sumber Daya Manusia -DocType: Lead,Upper Income,Atas Penghasilan -DocType: Journal Entry Account,Debit in Company Currency,Debit di Perusahaan Mata +DocType: Lead,Upper Income,Penghasilan Atas +DocType: Journal Entry Account,Debit in Company Currency,Debit di Mata Uang Perusahaan apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Masalah saya DocType: BOM Item,BOM Item,Komponen BOM DocType: Appraisal,For Employee,Untuk Karyawan -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Row {0}: Advance against Supplier must be debit,Row {0}: Muka melawan Pemasok harus mendebet +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Row {0}: Advance against Supplier must be debit,Row {0}: Muka melawan Supplier harus mendebet DocType: Company,Default Values,Nilai Default apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240,Row {0}: Payment amount can not be negative,Baris {0}: Jumlah pembayaran tidak boleh negatif DocType: Expense Claim,Total Amount Reimbursed,Jumlah Total diganti @@ -1333,181 +1335,181 @@ DocType: Customer,Default Price List,Standar List Harga DocType: Payment Reconciliation,Payments,2. Payment (Pembayaran) DocType: Budget Detail,Budget Allocated,Anggaran Dialokasikan DocType: Journal Entry,Entry Type,Entri Type -,Customer Credit Balance,Saldo Kredit Pelanggan +,Customer Credit Balance,Saldo Kredit Konsumen apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Perubahan bersih Hutang apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Harap verifikasi id email Anda -apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Pelanggan yang dibutuhkan untuk 'Customerwise Diskon' +apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Konsumen yang dibutuhkan untuk 'Customerwise Diskon' apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,Perbarui tanggal pembayaran bank dengan jurnal. DocType: Quotation,Term Details,Rincian Term DocType: Manufacturing Settings,Capacity Planning For (Days),Perencanaan Kapasitas Untuk (Hari) apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Tak satu pun dari item memiliki perubahan kuantitas atau nilai. apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,Garansi Klaim -,Lead Details,Detail Timbal +,Lead Details,Detail Kesempatan DocType: Purchase Invoice,End date of current invoice's period,Tanggal akhir periode faktur saat ini DocType: Pricing Rule,Applicable For,Berlaku Untuk DocType: Bank Reconciliation,From Date,Dari Tanggal -DocType: Shipping Rule Country,Shipping Rule Country,Aturan Pengiriman Negara -DocType: Maintenance Visit,Partially Completed,Sebagian Selesai -DocType: Leave Type,Include holidays within leaves as leaves,Sertakan libur dalam daun daun -DocType: Sales Invoice,Packed Items,Produk dikemas +DocType: Shipping Rule Country,Shipping Rule Country,Aturan Pengiriman – Negara +DocType: Maintenance Visit,Partially Completed,Selesai Sebagian +DocType: Leave Type,Include holidays within leaves as leaves,Sertakan libur dalam cuti cuti +DocType: Sales Invoice,Packed Items,Produk Kemasan apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,Garansi Klaim terhadap Serial No. DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Ganti BOM tertentu dalam semua BOMs lain di mana ia digunakan. Ini akan menggantikan link BOM tua, memperbarui biaya dan regenerasi meja ""BOM Ledakan Item"" per BOM baru" DocType: Shopping Cart Settings,Enable Shopping Cart,Aktifkan Keranjang Belanja -DocType: Employee,Permanent Address,Permanent Alamat +DocType: Employee,Permanent Address,Alamat Tetap apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",Uang muka yang dibayar terhadap {0} {1} tidak dapat lebih besar \ dari Grand Total {2} -apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Silahkan pilih kode barang -DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Mengurangi Pengurangan untuk Tinggalkan Tanpa Bayar (LWP) -DocType: Territory,Territory Manager,Territory Manager +apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Silahkan pilih kode Stok Barang +DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Pengurangan untuk Cuti Tanpa Bayar (LWP) +DocType: Territory,Territory Manager,Manager Wilayah DocType: Packed Item,To Warehouse (Optional),Untuk Gudang (pilihan) DocType: Sales Invoice,Paid Amount (Company Currency),Dibayar Jumlah (Perusahaan Mata Uang) DocType: Purchase Invoice,Additional Discount,Diskon Tambahan -DocType: Selling Settings,Selling Settings,Jual Pengaturan +DocType: Selling Settings,Selling Settings,Pengaturan Penjualan apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Lelang Online apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,Silakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Perusahaan, Bulan dan Tahun Anggaran adalah wajib" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Beban Pemasaran -,Item Shortage Report,Item Kekurangan Laporan +,Item Shortage Report,Laporan Kekurangan Barang / Item apps/erpnext/erpnext/stock/doctype/item/item.js +194,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Berat disebutkan, \n Sebutkan ""Berat UOM"" terlalu" -DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Permintaan bahan yang digunakan untuk membuat Masuk Bursa ini +DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Permintaan bahan yang digunakan untuk membuat Entri Bursa ini apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Unit tunggal Item. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',Waktu Log Batch {0} harus 'Dikirim' DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Membuat Entri Akuntansi Untuk Setiap Gerakan Stock -DocType: Leave Allocation,Total Leaves Allocated,Jumlah Daun Dialokasikan +DocType: Leave Allocation,Total Leaves Allocated,Jumlah cuti Dialokasikan apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Gudang diperlukan pada Row ada {0} -apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,Masukkan Tahun Mulai berlaku Keuangan dan Tanggal Akhir -DocType: Employee,Date Of Retirement,Tanggal Of Pensiun +apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,Entrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir +DocType: Employee,Date Of Retirement,Tanggal Pensiun DocType: Upload Attendance,Get Template,Dapatkan Template DocType: Address,Postal,Pos -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext Pengaturan Selesai! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext Pengaturan Selesai! DocType: Item,Weightage,Weightage -apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Kelompok Pelanggan sudah ada dengan nama yang sama, silakan mengubah nama Pelanggan atau mengubah nama Grup Pelanggan" -apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Silahkan pilih {0} pertama. +apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Kelompok Konsumen sudah ada dengan nama yang sama, silakan mengubah nama Konsumen atau mengubah nama Grup Konsumen" +apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Silahkan pilih {0} terlebih dahulu. apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Kontak baru DocType: Territory,Parent Territory,Wilayah Induk DocType: Quality Inspection Reading,Reading 2,Membaca 2 -DocType: Stock Entry,Material Receipt,Material Receipt +DocType: Stock Entry,Material Receipt,Nota Penerimaan Barang apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Produk apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {0} DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Jika item ini memiliki varian, maka tidak dapat dipilih dalam order penjualan dll" -DocType: Lead,Next Contact By,Berikutnya Contact By +DocType: Lead,Next Contact By,Kontak Berikutnya Melalui apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},Kuantitas yang dibutuhkan untuk Item {0} berturut-turut {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Gudang {0} tidak dapat dihapus sebagai kuantitas ada untuk Item {1} -DocType: Quotation,Order Type,Pesanan Type -DocType: Purchase Invoice,Notification Email Address,Pemberitahuan Alamat Email -DocType: Payment Tool,Find Invoices to Match,Cari Faktur Match +DocType: Quotation,Order Type,Tipe Order +DocType: Purchase Invoice,Notification Email Address,Alamat Email Notifikasi +DocType: Payment Tool,Find Invoices to Match,Cari Faktur yang Sesuai ,Item-wise Sales Register,Item-wise Daftar Penjualan apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","misalnya ""XYZ Bank Nasional """ DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Apakah Pajak ini termasuk dalam Basic Rate? -apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Jumlah Sasaran +apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Total Jumlah Target apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Daftar Belanja diaktifkan -DocType: Job Applicant,Applicant for a Job,Pemohon untuk Job -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173,No Production Orders created,Tidak ada Pesanan Produksi dibuat +DocType: Job Applicant,Applicant for a Job,Pemohon untuk Lowongan Kerja +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173,No Production Orders created,Tidak ada Order Produksi dibuat apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153,Salary Slip of employee {0} already created for this month,Slip Gaji karyawan {0} sudah diciptakan untuk bulan ini DocType: Stock Reconciliation,Reconciliation JSON,Rekonsiliasi JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Terlalu banyak kolom. Mengekspor laporan dan mencetaknya menggunakan aplikasi spreadsheet. DocType: Sales Invoice Item,Batch No,No. Batch -DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Memungkinkan Penjualan beberapa Pesanan terhadap Purchase Order Nasabah +DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Memungkinkan Penjualan beberapa Order terhadap Purchase Order Konsumen apps/erpnext/erpnext/setup/doctype/company/company.py +145,Main,Utama -apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,Variasi +apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,Varian DocType: Naming Series,Set prefix for numbering series on your transactions,Mengatur awalan untuk penomoran seri pada transaksi Anda DocType: Employee Attendance Tool,Employees HTML,Karyawan HTML apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,Agar Berhenti tidak dapat dibatalkan. Unstop untuk membatalkan. apps/erpnext/erpnext/stock/doctype/item/item.py +361,Default BOM ({0}) must be active for this item or its template,Standar BOM ({0}) harus aktif untuk item ini atau template-nya -DocType: Employee,Leave Encashed?,Tinggalkan dicairkan? -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Peluang Dari bidang wajib +DocType: Employee,Leave Encashed?,Cuti dicairkan? +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Peluang Dari Bidang Usaha Wajib Diisi DocType: Item,Variants,Varian -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,Membuat Purchase Order +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,Buat Order Pembelian DocType: SMS Center,Send To,Kirim Ke apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Tidak ada saldo cuti cukup bagi Leave Type {0} DocType: Payment Reconciliation Payment,Allocated amount,Jumlah yang dialokasikan DocType: Sales Team,Contribution to Net Total,Kontribusi terhadap Net Jumlah -DocType: Sales Invoice Item,Customer's Item Code,Nasabah Item Code -DocType: Stock Reconciliation,Stock Reconciliation,Stock Rekonsiliasi -DocType: Territory,Territory Name,Wilayah Nama +DocType: Sales Invoice Item,Customer's Item Code,Kode Barang/Item Konsumen +DocType: Stock Reconciliation,Stock Reconciliation,Rekonsiliasi Stok +DocType: Territory,Territory Name,Nama Wilayah apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152,Work-in-Progress Warehouse is required before Submit,Kerja-in-Progress Gudang diperlukan sebelum Submit -apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Pemohon untuk pekerjaan. +apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Pemohon untuk Lowongan Pekerjaan DocType: Purchase Order Item,Warehouse and Reference,Gudang dan Referensi -DocType: Supplier,Statutory info and other general information about your Supplier,Info Statutory dan informasi umum lainnya tentang Pemasok Anda +DocType: Supplier,Statutory info and other general information about your Supplier,Info Statutory dan informasi umum lainnya tentang Supplier Anda apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,Daftar Alamat apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,Terhadap Entri Jurnal {0} sama sekali tidak memiliki ketidakcocokan {1} entri apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Gandakan Serial ada dimasukkan untuk Item {0} DocType: Shipping Rule Condition,A condition for a Shipping Rule,Sebuah kondisi untuk Aturan Pengiriman apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Item tidak diperbolehkan untuk memiliki Orde Produksi. DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Berat bersih package ini. (Dihitung secara otomatis sebagai jumlah berat bersih item) -DocType: Sales Order,To Deliver and Bill,Untuk Memberikan dan Bill +DocType: Sales Order,To Deliver and Bill,Untuk Dikirim dan Ditagih DocType: GL Entry,Credit Amount in Account Currency,Jumlah kredit di Akun Mata Uang -apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Waktu Log untuk manufaktur. +apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Log Waktu untuk manufaktur. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,BOM {0} harus diserahkan -DocType: Authorization Control,Authorization Control,Pengendalian Otorisasi -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Barang {1} -apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Waktu Log untuk tugas-tugas. +DocType: Authorization Control,Authorization Control,Pengendali Otorisasi +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Stok Barang {1} +apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Waktu Log untuk Tugas apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Pembayaran -DocType: Production Order Operation,Actual Time and Cost,Waktu aktual dan Biaya +DocType: Production Order Operation,Actual Time and Cost,Waktu dan Biaya Aktual apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Permintaan Bahan maksimal {0} dapat dibuat untuk Item {1} terhadap Sales Order {2} -DocType: Employee,Salutation,Salam +DocType: Employee,Salutation,Panggilan DocType: Pricing Rule,Brand,Merek DocType: Item,Will also apply for variants,Juga akan berlaku untuk varian apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Bundel item pada saat penjualan. DocType: Sales Order Item,Actual Qty,Jumlah Aktual DocType: Sales Invoice Item,References,Referensi DocType: Quality Inspection Reading,Reading 10,Membaca 10 -apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Daftar produk atau jasa yang Anda membeli atau menjual. Pastikan untuk memeriksa Grup Barang, Satuan Ukur dan properti lainnya ketika Anda mulai." +apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Daftar produk atau jasa yang Anda membeli atau menjual. Pastikan untuk memeriksa Grup Stok Barang, Satuan Ukur dan properti lainnya ketika Anda mulai." DocType: Hub Settings,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Anda telah memasukkan item yang sama. Harap diperbaiki dan coba lagi. -apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Nilai {0} untuk Atribut {1} tidak ada dalam daftar valid Barang Atribut Nilai +apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Nilai {0} untuk Atribut {1} tidak ada dalam daftar valid Stok Barang Atribut Nilai apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,Rekan -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Item {0} bukan merupakan Barang serial +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Item {0} bukan merupakan Stok Barang serial DocType: SMS Center,Create Receiver List,Buat Daftar Penerima DocType: Packing Slip,To Package No.,Untuk Paket No DocType: Warranty Claim,Issue Date,Tanggal dibuat -DocType: Activity Cost,Activity Cost,Biaya Kegiatan -DocType: Purchase Receipt Item Supplied,Consumed Qty,Dikonsumsi Qty +DocType: Activity Cost,Activity Cost,Biaya Aktivitas +DocType: Purchase Receipt Item Supplied,Consumed Qty,Qty Dikonsumsi apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekomunikasi DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft) -DocType: Payment Tool,Make Payment Entry,Membuat Entri Pembayaran -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Kuantitas untuk Item {0} harus kurang dari {1} -,Sales Invoice Trends,Faktur Penjualan Trends -DocType: Leave Application,Apply / Approve Leaves,Terapkan / Menyetujui Daun +DocType: Payment Tool,Make Payment Entry,Buat Entri Pembayaran +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Kuantitas untuk Item {0} harus kurang dari {1} +,Sales Invoice Trends,Trend Faktur Penjualan +DocType: Leave Application,Apply / Approve Leaves,Mohon / Approve Cuti apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Untuk apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Dapat merujuk baris hanya jika jenis biaya adalah 'On Sebelumnya Row Jumlah' atau 'Sebelumnya Row Jumlah' -DocType: Sales Order Item,Delivery Warehouse,Pengiriman Gudang -DocType: Stock Settings,Allowance Percent,Penyisihan Persen +DocType: Sales Order Item,Delivery Warehouse,Gudang Pengiriman +DocType: Stock Settings,Allowance Percent,Persentasi Allowance DocType: SMS Settings,Message Parameter,Parameter pesan -DocType: Serial No,Delivery Document No,Pengiriman Dokumen Tidak +DocType: Serial No,Delivery Document No,Nomor Dokumen Pengiriman DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Dapatkan Produk Dari Pembelian Penerimaan DocType: Serial No,Creation Date,Tanggal Pembuatan apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Item {0} muncul beberapa kali dalam Daftar Harga {1} apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Jual harus diperiksa, jika Berlaku Untuk dipilih sebagai {0}" -DocType: Purchase Order Item,Supplier Quotation Item,Pemasok Barang Quotation -DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Menonaktifkan penciptaan log waktu terhadap Pesanan Produksi. Operasi tidak akan dilacak terhadap Orde Produksi +DocType: Purchase Order Item,Supplier Quotation Item,Quotation Stok Barang Supplier +DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Menonaktifkan penciptaan log waktu terhadap Order Produksi. Operasi tidak akan dilacak terhadap Orde Produksi DocType: Item,Has Variants,Memiliki Varian apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Klik 'Buat Sales Invoice' tombol untuk membuat Faktur Penjualan baru. DocType: Monthly Distribution,Name of the Monthly Distribution,Nama Distribusi Bulanan -DocType: Sales Person,Parent Sales Person,Penjualan Induk Orang -apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Silakan tentukan Currency Default dalam Perseroan Guru dan Default global -DocType: Purchase Invoice,Recurring Invoice,Faktur Berulang -apps/erpnext/erpnext/config/projects.py +79,Managing Projects,Mengelola Proyek -DocType: Supplier,Supplier of Goods or Services.,Pemasok Barang atau Jasa. +DocType: Sales Person,Parent Sales Person,Induk Sales Person +apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Silakan tentukan Mata uang Default di Dalam Perusahaan dan Global +DocType: Purchase Invoice,Recurring Invoice,Faktur Berulang/Langganan +apps/erpnext/erpnext/config/projects.py +79,Managing Projects,Pengelolaan Proyek +DocType: Supplier,Supplier of Goods or Services.,Supplier Stok Barang atau Jasa. DocType: Budget Detail,Fiscal Year,Tahun Fiskal DocType: Cost Center,Budget,Anggaran belanja apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Anggaran tidak dapat ditugaskan terhadap {0}, karena itu bukan Penghasilan atau Beban akun" -apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Dicapai -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Wilayah / Pelanggan +apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Tercapai +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Wilayah / Konsumen apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,misalnya 5 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan faktur jumlah yang luar biasa {2} DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan. -DocType: Item,Is Sales Item,Apakah Penjualan Barang -apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Item Grup Pohon -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Barang {0} tidak setup untuk Serial Nos Periksa Barang induk -DocType: Maintenance Visit,Maintenance Time,Pemeliharaan Waktu -,Amount to Deliver,Jumlah yang Memberikan +DocType: Item,Is Sales Item,Apakah Penjualan Stok Barang +apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Tree Item Grup +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Stok Barang {0} tidak setup untuk Serial Nos Periksa Stok Barang induk +DocType: Maintenance Visit,Maintenance Time,Waktu Pemeliharaan +,Amount to Deliver,Jumlah untuk Dikirim apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Produk atau Jasa DocType: Naming Series,Current Value,Nilai saat ini apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} dibuat -DocType: Delivery Note Item,Against Sales Order,Terhadap Order Penjualan -,Serial No Status,Serial ada Status -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,Tabel barang tidak boleh kosong +DocType: Delivery Note Item,Against Sales Order,Berdasarkan Order Penjualan +,Serial No Status,Status Nomor Serial +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,Tabel Stok Barang tidak boleh kosong apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","Baris {0}: Untuk mengatur {1} periodisitas, perbedaan antara dari dan sampai saat ini \ harus lebih besar dari atau sama dengan {2}" @@ -1515,25 +1517,25 @@ DocType: Pricing Rule,Selling,Penjualan DocType: Employee,Salary Information,Informasi Gaji DocType: Sales Person,Name and Employee ID,Nama dan ID Karyawan apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,Tanggal jatuh tempo tidak bisa sebelum Tanggal Posting -DocType: Website Item Group,Website Item Group,Situs Barang Grup -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Tugas dan Pajak +DocType: Website Item Group,Website Item Group,Situs Stok Barang Grup +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Tarif dan Pajak apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327,Please enter Reference date,Harap masukkan tanggal Referensi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Gateway Account is not configured,Payment Gateway Rekening tidak dikonfigurasi apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} entri pembayaran tidak dapat disaring oleh {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabel untuk Item yang akan ditampilkan di Situs Web -DocType: Purchase Order Item Supplied,Supplied Qty,Disediakan Qty -DocType: Material Request Item,Material Request Item,Material Permintaan Barang -apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,Pohon Item Grup. +DocType: Purchase Order Item Supplied,Supplied Qty,Qty Disupply +DocType: Material Request Item,Material Request Item,Item Permintaan Material +apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,Tree Item Grup. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Tidak dapat merujuk nomor baris yang lebih besar dari atau sama dengan nomor baris saat ini untuk jenis Biaya ini -,Item-wise Purchase History,Barang-bijaksana Riwayat Pembelian +,Item-wise Purchase History,Laporan Riwayat Pembelian berdasarkan Stok Barang/Item apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,Merah apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Silahkan klik 'Menghasilkan Jadwal' untuk mengambil Serial yang ditambahkan untuk Item {0} DocType: Account,Frozen,Beku -,Open Production Orders,Pesanan terbuka Produksi -DocType: Installation Note,Installation Time,Instalasi Waktu -DocType: Sales Invoice,Accounting Details,Detil Akunting +,Open Production Orders,Order Produksi Aktif +DocType: Installation Note,Installation Time,Waktu Installasi +DocType: Sales Invoice,Accounting Details,Akunting Detail apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Hapus semua Transaksi untuk Perusahaan ini -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operasi {1} tidak selesai untuk {2} qty barang jadi di Produksi Orde # {3}. Silakan update status operasi via Waktu Log +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operasi {1} tidak selesai untuk {2} qty Stok Barang jadi di Produksi Orde # {3}. Silakan update status operasi via Waktu Log apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investasi DocType: Issue,Resolution Details,Detail Resolusi apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,alokasi @@ -1543,68 +1545,68 @@ DocType: Item Group,Show In Website,Tampilkan Di Website apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Grup DocType: Task,Expected Time (in hours),Waktu yang diharapkan (dalam jam) ,Qty to Order,Qty to Order -DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Untuk melacak nama merek dalam dokumen-dokumen berikut Pengiriman Catatan, Peluang, Permintaan Bahan, Barang, Purchase Order, Voucher Pembelian, Pembeli Penerimaan, Quotation, Faktur Penjualan, Produk Bundle, Sales Order, Serial No" +DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Untuk melacak nama merek dalam dokumen-dokumen berikut Pengiriman Catatan, Peluang, Permintaan Bahan, Stok Barang, Purchase Order, Voucher Pembelian, Pembeli Penerimaan, Quotation, Faktur Penjualan, Produk Bundle, Sales Order, Serial No" apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,Gantt chart dari semua tugas. DocType: Appraisal,For Employee Name,Untuk Nama Karyawan -DocType: Holiday List,Clear Table,Jelas Table +DocType: Holiday List,Clear Table,Bersihkan Table DocType: Features Setup,Brands,Merek -DocType: C-Form Invoice Detail,Invoice No,Faktur ada -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Tinggalkan tidak dapat diterapkan / dibatalkan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}" -DocType: Activity Cost,Costing Rate,Biaya Tingkat -,Customer Addresses And Contacts,Alamat Pelanggan Dan Kontak -DocType: Employee,Resignation Letter Date,Surat Pengunduran Diri Tanggal +DocType: C-Form Invoice Detail,Invoice No,Nomor Faktur +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti tidak dapat diterapkan / dibatalkan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}" +DocType: Activity Cost,Costing Rate,Tingkat Biaya +,Customer Addresses And Contacts,Alamat dan kontak Konsumen +DocType: Employee,Resignation Letter Date,Tanggal Surat Pengunduran Diri apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Aturan harga selanjutnya disaring berdasarkan kuantitas. -apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ulangi Pendapatan Pelanggan +apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Pendapatan konsumen langganan apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Pengeluaran' -apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Pasangkan +apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Pasangan DocType: Bank Reconciliation Detail,Against Account,Terhadap Akun DocType: Maintenance Schedule Detail,Actual Date,Tanggal Aktual DocType: Item,Has Batch No,Memiliki Batch ada -DocType: Delivery Note,Excise Page Number,Jumlah Cukai Halaman +DocType: Delivery Note,Excise Page Number,Jumlah Halaman Excise DocType: Employee,Personal Details,Data Pribadi ,Maintenance Schedules,Jadwal pemeliharaan -,Quotation Trends,Quotation Trends -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Item Grup tidak disebutkan dalam master barang untuk item {0} +,Quotation Trends,Trend Quotation +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Item Grup tidak disebutkan dalam master Stok Barang untuk item {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,Debit Untuk akun harus rekening Piutang -DocType: Shipping Rule Condition,Shipping Amount,Pengiriman Jumlah -,Pending Amount,Pending Jumlah +DocType: Shipping Rule Condition,Shipping Amount,Jumlah Pengiriman +,Pending Amount,Jumlah Pending DocType: Purchase Invoice Item,Conversion Factor,Faktor konversi -DocType: Purchase Order,Delivered,Disampaikan +DocType: Purchase Order,Delivered,Dikirim apps/erpnext/erpnext/config/hr.py +168,Setup incoming server for jobs email id. (e.g. jobs@example.com),Pengaturan server masuk untuk pekerjaan email id. (Misalnya jobs@example.com) -DocType: Purchase Receipt,Vehicle Number,Jumlah kendaraan +DocType: Purchase Receipt,Vehicle Number,Nomor Kendaraan DocType: Purchase Invoice,The date on which recurring invoice will be stop,Tanggal dimana berulang faktur akan berhenti -apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Jumlah daun dialokasikan {0} tidak bisa kurang dari daun yang telah disetujui {1} untuk periode +apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Jumlah cuti dialokasikan {0} tidak bisa kurang dari cuti yang telah disetujui {1} untuk periode DocType: Journal Entry,Accounts Receivable,Piutang -,Supplier-Wise Sales Analytics,Pemasok-Wise Penjualan Analytics +,Supplier-Wise Sales Analytics,Sales Analitikal berdasarkan Supplier 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,Sertakan Entri Berdamai -apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Pohon rekening finanial. +DocType: Bank Reconciliation,Include Reconciled Entries,Termasuk Entri Rekonsiliasi +apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial 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,Mendistribusikan 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 Barang {1} adalah merupakan sebuah Aset Tetap -DocType: HR Settings,HR Settings,Pengaturan HR -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Beban Klaim sedang menunggu persetujuan. Hanya Approver Beban dapat memperbarui status. +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 +DocType: HR Settings,HR Settings,Pengaturan Sumber Daya Manusia +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,Beban Klaim sedang menunggu persetujuan. Hanya Approver Beban dapat memperbarui status. DocType: Purchase Invoice,Additional Discount Amount,Jumlah Diskon Tambahan -DocType: Leave Block List Allow,Leave Block List Allow,Tinggalkan Block List Izinkan +DocType: Leave Block List Allow,Leave Block List Allow,Cuti Block List Izinkan apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Abbr tidak boleh kosong atau spasi apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,Kelompok Non-kelompok apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Olahraga apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Total Aktual apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,Satuan apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,Silakan tentukan Perusahaan -,Customer Acquisition and Loyalty,Akuisisi Pelanggan dan Loyalitas +,Customer Acquisition and Loyalty,Akuisisi Konsumen dan Loyalitas DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Gudang di mana Anda mempertahankan stok item ditolak apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Tahun keuangan Anda berakhir pada DocType: POS Profile,Price List,Daftar Harga apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} adalah Tahun Anggaran default. Silahkan me-refresh browser Anda agar perubahan dapat terwujud -apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Klaim Beban -DocType: Issue,Support,Mendukung +apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Beban Klaim +DocType: Issue,Support,Support ,BOM Search,BOM Cari apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176,Closing (Opening + Totals),Penutupan (Membuka Total +) apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,Silakan tentukan mata uang di Perusahaan DocType: Workstation,Wages per hour,Upah per jam -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},Saldo saham di Batch {0} akan menjadi negatif {1} untuk Item {2} di Gudang {3} +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},Saldo Stok di Batch {0} akan menjadi negatif {1} untuk Item {2} di Gudang {3} apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Tampilkan / Sembunyikan fitur seperti Serial Nos, POS dll" apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Berikut Permintaan Bahan telah dibesarkan secara otomatis berdasarkan tingkat re-order Item apps/erpnext/erpnext/controllers/accounts_controller.py +252,Account {0} is invalid. Account Currency must be {1},Akun {0} tidak valid. Akun Mata Uang harus {1} @@ -1613,58 +1615,58 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Salary Slip,Deduction,Deduksi apps/erpnext/erpnext/stock/get_item_details.py +242,Item Price added for {0} in Price List {1},Item Harga ditambahkan untuk {0} di Daftar Harga {1} DocType: Address Template,Address Template,Template Alamat -apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Cukup masukkan Id Karyawan penjualan orang ini -DocType: Territory,Classification of Customers by region,Klasifikasi Pelanggan menurut wilayah +apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Cukup masukkan Id Karyawan Sales Person ini +DocType: Territory,Classification of Customers by region,Klasifikasi Konsumen menurut wilayah DocType: Project,% Tasks Completed,% Tugas Selesai DocType: Project,Gross Margin,Margin kotor -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,Masukkan Produksi Barang pertama -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,Dihitung keseimbangan Pernyataan Bank -apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,pengguna cacat -apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Kutipan -DocType: Salary Slip,Total Deduction,Jumlah Pengurangan -DocType: Quotation,Maintenance User,Pemeliharaan Pengguna -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,Biaya Diperbarui +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,Entrikan Produksi Stok Barang terlebih dahulu +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,Dihitung keseimbangan Laporan Bank +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Pengguna Non-aktif +apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Quotation +DocType: Salary Slip,Total Deduction,Jumlah Deduksi +DocType: Quotation,Maintenance User,Pengguna Pemeliharaan +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,Perbarui Biaya DocType: Employee,Date of Birth,Tanggal Lahir apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Item {0} telah dikembalikan DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Tahun Anggaran ** mewakili Tahun Keuangan. Semua entri akuntansi dan transaksi besar lainnya dilacak terhadap Tahun Anggaran ** **. -DocType: Opportunity,Customer / Lead Address,Pelanggan / Lead Alamat +DocType: Opportunity,Customer / Lead Address,Konsumen / Alamat Kesempatan apps/erpnext/erpnext/stock/doctype/item/item.py +151,Warning: Invalid SSL certificate on attachment {0},Peringatan: sertifikat SSL tidak valid pada lampiran {0} DocType: Production Order Operation,Actual Operation Time,Waktu Operasi Aktual DocType: Authorization Rule,Applicable To (User),Berlaku Untuk (User) -DocType: Purchase Taxes and Charges,Deduct,Mengurangi -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170,Job Description,Job Description -DocType: Purchase Order Item,Qty as per Stock UOM,Qty per Saham UOM +DocType: Purchase Taxes and Charges,Deduct,Pengurangan +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170,Job Description,Deskripsi Bidang Kerja +DocType: Purchase Order Item,Qty as per Stock UOM,Qty per Stok UOM 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" -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, Kutipan, Sales Order dll dari Kampanye untuk mengukur Return on Investment." +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." DocType: Expense Claim,Approver,Approver ,SO Qty,SO Qty -apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Entri saham ada terhadap gudang {0}, maka Anda tidak dapat menetapkan kembali atau memodifikasi Gudang" +apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Entri Stok ada terhadap gudang {0}, maka Anda tidak dapat menetapkan kembali atau memodifikasi Gudang" DocType: Appraisal,Calculate Total Score,Hitung Total Skor -DocType: Supplier Quotation,Manufacturing Manager,Manufaktur Manajer +DocType: Supplier Quotation,Manufacturing Manager,Manajer Manufaktur apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial ada {0} masih dalam garansi upto {1} apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Membagi Pengiriman Catatan ke dalam paket. apps/erpnext/erpnext/hooks.py +69,Shipments,Pengiriman -DocType: Purchase Order Item,To be delivered to customer,Yang akan dikirimkan ke pelanggan +DocType: Purchase Order Item,To be delivered to customer,Yang akan dikirimkan ke Konsumen apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,Waktu Log Status harus Dikirim. apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Serial ada {0} bukan milik Gudang setiap apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Row # DocType: Purchase Invoice,In Words (Company Currency),Dalam Kata-kata (Perusahaan Mata Uang) -DocType: Pricing Rule,Supplier,Pemasok +DocType: Pricing Rule,Supplier,Supplier DocType: C-Form,Quarter,Perempat apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Beban lain-lain DocType: Global Defaults,Default Company,Standar Perusahaan -apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Beban atau Selisih akun adalah wajib untuk Item {0} karena dampak keseluruhan nilai saham +apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Beban atau Selisih akun adalah wajib untuk Item {0} karena dampak keseluruhan nilai Stok apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Tidak bisa overbill untuk Item {0} berturut-turut {1} lebih dari {2}. Untuk memungkinkan mark up, atur di Bursa Pengaturan" DocType: Employee,Bank Name,Nama Bank apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Di Atas -apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Pengguna {0} dinonaktifkan +apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Pengguna {0} dinonaktifkan DocType: Leave Application,Total Leave Days,Jumlah Cuti Hari DocType: Email Digest,Note: Email will not be sent to disabled users,Catatan: Email tidak akan dikirim ke pengguna cacat apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Pilih Perusahaan ... DocType: Leave Control Panel,Leave blank if considered for all departments,Biarkan kosong jika dianggap untuk semua departemen apps/erpnext/erpnext/config/hr.py +103,"Types of employment (permanent, contract, intern etc.).","Jenis pekerjaan (permanen, kontrak, magang dll)." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} adalah wajib untuk Item {1} -DocType: Currency Exchange,From Currency,Dari Mata +DocType: Currency Exchange,From Currency,Dari mata uang apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Silakan pilih Jumlah Alokasi, Faktur Jenis dan Faktur Nomor di minimal satu baris" apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Sales Order yang diperlukan untuk Item {0} DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Perusahaan Mata Uang) @@ -1672,26 +1674,26 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Lainnya apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Tidak dapat menemukan yang cocok Item. Silakan pilih beberapa nilai lain untuk {0}. DocType: POS Profile,Taxes and Charges,Pajak dan Biaya DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Sebuah Produk atau Jasa yang dibeli, dijual atau disimpan di gudang." -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Tidak dapat memilih jenis biaya sebagai 'Pada Row Sebelumnya Jumlah' atau 'On Sebelumnya Row Jumlah' untuk baris pertama +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Tidak dapat memilih jenis biaya sebagai 'Pada Row Sebelumnya Jumlah' atau 'On Sebelumnya Row Jumlah' untuk baris terlebih dahulu apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Perbankan apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,Silahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Biaya Pusat baru -DocType: Bin,Ordered Quantity,Memerintahkan Kuantitas +DocType: Bin,Ordered Quantity,Qty Terpesan/Terorder apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","misalnya ""Membangun alat untuk pembangun """ DocType: Quality Inspection,In Process,Dalam Proses -DocType: Authorization Rule,Itemwise Discount,Itemwise Diskon -DocType: Purchase Order Item,Reference Document Type,Dokumen referensi Type -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,{0} against Sales Order {1},{0} terhadap Sales Order {1} -DocType: Account,Fixed Asset,Fixed Asset -apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Persediaan serial +DocType: Authorization Rule,Itemwise Discount,Diskon berdasarkan Item/Stok +DocType: Purchase Order Item,Reference Document Type,Tipe Dokumen Referensi +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,{0} against Sales Order {1},{0} terhadap Order Penjualan {1} +DocType: Account,Fixed Asset,Asset Tetap +apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Persediaan memiliki serial DocType: Activity Type,Default Billing Rate,Standar Tingkat Penagihan DocType: Time Log Batch,Total Billing Amount,Jumlah Total Tagihan -apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Piutang -,Stock Balance,Stock Balance -apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Sales Order untuk Pembayaran -DocType: Expense Claim Detail,Expense Claim Detail,Beban Klaim Detil +apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Akun Piutang +,Stock Balance,Balance Nilai Stok +apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Nota Penjualan untuk Pembayaran +DocType: Expense Claim Detail,Expense Claim Detail,Detail Klaim Biaya apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Waktu Log dibuat: -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Silakan pilih akun yang benar +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,Silakan pilih akun yang benar DocType: Item,Weight UOM,Berat UOM DocType: Employee,Blood Group,Golongan darah DocType: Purchase Invoice Item,Page Break,Halaman Istirahat @@ -1701,7 +1703,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Invoice Item,Qty,Qty DocType: Fiscal Year,Companies,Perusahaan apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronik -DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Angkat Permintaan Bahan ketika saham mencapai tingkat re-order +DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Angkat Permintaan Bahan ketika Stok mencapai tingkat re-order apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,Full-time DocType: Purchase Invoice,Contact Details,Kontak Detail DocType: C-Form,Received Date,Diterima Tanggal @@ -1712,30 +1714,30 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Pembelian Daftar Harga DocType: Offer Letter Term,Offer Term,Penawaran Term DocType: Quality Inspection,Quality Manager,Manajer Mutu -DocType: Job Applicant,Job Opening,Pembukaan Job +DocType: Job Applicant,Job Opening,Lowongan Pekerjaan DocType: Payment Reconciliation,Payment Reconciliation,Rekonsiliasi Pembayaran -apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Silahkan pilih nama Incharge Orang +apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Silahkan Pilih Pihak penanggung jawab apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Teknologi -apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Menawarkan Surat -apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Menghasilkan Permintaan Material (MRP) dan Pesanan Produksi. -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Jumlah tagihan Amt +apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Surat Penawaran +apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Menghasilkan Permintaan Material (MRP) dan Order Produksi. +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Jumlah Nilai Tagihan DocType: Time Log,To Time,Untuk Waktu DocType: Authorization Rule,Approving Role (above authorized value),Menyetujui Peran (di atas nilai yang berwenang) -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Untuk menambahkan node anak, mengeksplorasi pohon dan klik pada node di mana Anda ingin menambahkan lebih banyak node." +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Untuk menambahkan node anak, mengeksplorasi Tree dan klik pada node di mana Anda ingin menambahkan lebih banyak node." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,Kredit Untuk akun harus rekening Hutang apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2} -DocType: Production Order Operation,Completed Qty,Selesai Qty +DocType: Production Order Operation,Completed Qty,Qty Selesai apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, hanya rekening debit dapat dihubungkan dengan entri kredit lain" apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,Daftar Harga {0} dinonaktifkan -DocType: Manufacturing Settings,Allow Overtime,Biarkan Lembur +DocType: Manufacturing Settings,Allow Overtime,Perbolehkan Lembur apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Serial Number diperlukan untuk Item {1}. Anda telah disediakan {2}. -DocType: Stock Reconciliation Item,Current Valuation Rate,Tingkat Penilaian saat ini -DocType: Item,Customer Item Codes,Pelanggan Barang Kode -DocType: Opportunity,Lost Reason,Kehilangan Alasan -apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,Buat Entri Pembayaran terhadap Pesanan atau Faktur. +DocType: Stock Reconciliation Item,Current Valuation Rate,Nilai Tingkat Penilaian Saat ini +DocType: Item,Customer Item Codes,Kode Stok Barang Konsumen +DocType: Opportunity,Lost Reason,Alasan Kehilangan +apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,Buat Entri Pembayaran terhadap Order atau Faktur. apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Alamat baru DocType: Quality Inspection,Sample Size,Ukuran Sampel -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,Semua Barang telah tertagih +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,Semua Stok Barang telah tertagih apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Silakan tentukan valid 'Dari Kasus No' apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,Pusat biaya lebih lanjut dapat dibuat di bawah Grup tetapi entri dapat dilakukan terhadap non-Grup DocType: Project,External,Eksternal @@ -1747,23 +1749,23 @@ apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.p DocType: Bin,Actual Quantity,Kuantitas Aktual DocType: Shipping Rule,example: Next Day Shipping,Contoh: Hari Berikutnya Pengiriman apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} tidak ditemukan -apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Pelanggan Anda +apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Konsumen Anda DocType: Leave Block List Date,Block Date,Blokir Tanggal -DocType: Sales Order,Not Delivered,Tidak Disampaikan -,Bank Clearance Summary,Izin Bank Summary +DocType: Sales Order,Not Delivered,Tidak Terkirim +,Bank Clearance Summary,Laporan Ringkasan Kliring Bank apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","Membuat dan mengelola harian, mingguan dan bulanan mencerna email." -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Item Code> Barang Grup> Merek +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Item Code> Stok Barang Grup> Merek DocType: Appraisal Goal,Appraisal Goal,Penilaian Pencapaian -DocType: Time Log,Costing Amount,Biaya Jumlah +DocType: Time Log,Costing Amount,Nilai Jumlah Biaya DocType: Process Payroll,Submit Salary Slip,Kirim Slip Gaji DocType: Salary Structure,Monthly Earning & Deduction,Bulanan Pendapatan & Pengurangan apps/erpnext/erpnext/controllers/selling_controller.py +157,Maxiumm discount for Item {0} is {1}%,Diskon Maxiumm untuk Item {0} adalah {1}% -apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Impor di Massal +apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Impor Secara massal DocType: Sales Partner,Address & Contacts,Alamat & Kontak -DocType: SMS Log,Sender Name,Pengirim Nama +DocType: SMS Log,Sender Name,Nama Pengirim DocType: POS Profile,[Select],[Pilihan] DocType: SMS Log,Sent To,Dikirim Ke -DocType: Payment Request,Make Sales Invoice,Membuat Sales Invoice +DocType: Payment Request,Make Sales Invoice,Buat Faktur Penjualan DocType: Company,For Reference Only.,Untuk referensi saja. apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},Valid {0}: {1} DocType: Sales Invoice Advance,Advance Amount,Jumlah Uang Muka @@ -1771,40 +1773,40 @@ DocType: Manufacturing Settings,Capacity Planning,Perencanaan Kapasitas apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43,'From Date' is required,'Dari Tanggal' diperlukan DocType: Journal Entry,Reference Number,Nomor Referensi DocType: Employee,Employment Details,Rincian Pekerjaan -DocType: Employee,New Workplace,Kerja baru -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Ditetapkan sebagai Ditutup -apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},Ada Barang dengan Barcode {0} +DocType: Employee,New Workplace,Tempat Kerja Baru +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Tetapkan untuk ditutup +apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},Ada Stok Barang dengan Barcode {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Kasus No tidak bisa 0 DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,Jika Anda memiliki Tim Penjualan dan Penjualan Mitra (Mitra Channel) mereka dapat ditandai dan mempertahankan kontribusi mereka dalam aktivitas penjualan DocType: Item,Show a slideshow at the top of the page,Tampilkan slideshow di bagian atas halaman DocType: Item,"Allow in Sales Order of type ""Service""",Memungkinkan di Sales Order jenis "Service" apps/erpnext/erpnext/setup/doctype/company/company.py +86,Stores,Toko -DocType: Time Log,Projects Manager,Proyek Manajer +DocType: Time Log,Projects Manager,Manajer Proyek DocType: Serial No,Delivery Time,Waktu Pengiriman apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Umur Berdasarkan -DocType: Item,End of Life,Akhir Kehidupan +DocType: Item,End of Life,Akhir Riwayat apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Travel,Perjalanan DocType: Leave Block List,Allow Users,Izinkan Pengguna -DocType: Purchase Order,Customer Mobile No,Pelanggan Seluler ada -DocType: Sales Invoice,Recurring,Berulang +DocType: Purchase Order,Customer Mobile No,Nomor Seluler Konsumen +DocType: Sales Invoice,Recurring,Pengulangan DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Melacak Penghasilan terpisah dan Beban untuk vertikal produk atau divisi. -DocType: Rename Tool,Rename Tool,Rename Alat -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Pembaruan Biaya +DocType: Rename Tool,Rename Tool,Alat Perubahan Nama +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Perbarui Biaya DocType: Item Reorder,Item Reorder,Item Reorder -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,Material Transfer -apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},Item {0} harus menjadi barang Penjualan di {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,Transfer Material/Stok Barang +apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},Item {0} harus menjadi Stok Barang Penjualan di {1} DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Tentukan operasi, biaya operasi dan memberikan Operation unik ada pada operasi Anda." DocType: Purchase Invoice,Price List Currency,Daftar Harga Mata uang DocType: Naming Series,User must always select,Pengguna harus selalu pilih -DocType: Stock Settings,Allow Negative Stock,Izinkan Bursa Negatif -DocType: Installation Note,Installation Note,Instalasi Note +DocType: Stock Settings,Allow Negative Stock,Izinkkan Stok Negatif +DocType: Installation Note,Installation Note,Nota Installasi apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Tambahkan Pajak apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Arus Kas dari Pendanaan -,Financial Analytics,Analytics keuangan +,Financial Analytics,Analisa Arus Kas Finansial DocType: Quality Inspection,Verified By,Diverifikasi oleh DocType: Address,Subsidiary,Anak Perusahaan apps/erpnext/erpnext/setup/doctype/company/company.py +61,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Tidak dapat mengubah mata uang default perusahaan, karena ada transaksi yang ada. Transaksi harus dibatalkan untuk mengubah mata uang default." -DocType: Quality Inspection,Purchase Receipt No,Penerimaan Pembelian ada +DocType: Quality Inspection,Purchase Receipt No,No Nota Penerimaan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Uang Earnest DocType: Process Payroll,Create Salary Slip,Buat Slip Gaji apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Sumber Dana (Kewajiban) @@ -1814,30 +1816,30 @@ apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import E apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,Undang sebagai Pengguna DocType: Features Setup,After Sale Installations,Pemasangan setelah Penjualan apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is fully billed,{0} {1} telah ditagih sepenuhnya -DocType: Workstation Working Hour,End Time,Akhir Waktu +DocType: Workstation Working Hour,End Time,Waktu Akhir apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Ketentuan kontrak standar untuk Penjualan atau Pembelian. apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Group by Voucher -apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Diperlukan On -DocType: Sales Invoice,Mass Mailing,Mailing massa -DocType: Rename Tool,File to Rename,File untuk Ganti nama -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},Nomor pesanan purchse diperlukan untuk Item {0} +apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Diperlukan pada +DocType: Sales Invoice,Mass Mailing,Pengiriman Email secara Banyak +DocType: Rename Tool,File to Rename,Nama File untuk Diganti +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},Nomor Order purchse diperlukan untuk Item {0} apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Ditentukan BOM {0} tidak ada untuk Item {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Jadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini -DocType: Notification Control,Expense Claim Approved,Beban Klaim Disetujui +DocType: Notification Control,Expense Claim Approved,Klaim Biaya Disetujui apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,Farmasi apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Biaya Produk Dibeli -DocType: Selling Settings,Sales Order Required,Sales Order Diperlukan +DocType: Selling Settings,Sales Order Required,Nota Penjualan Diperlukan DocType: Purchase Invoice,Credit To,Kredit Untuk apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Lead / Customer Aktif DocType: Employee Education,Post Graduate,Pasca Sarjana DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Jadwal pemeliharaan Detil DocType: Quality Inspection Reading,Reading 9,Membaca 9 -DocType: Supplier,Is Frozen,Membeku +DocType: Supplier,Is Frozen,Dibekukan DocType: Buying Settings,Buying Settings,Setting Pembelian -DocType: Stock Entry Detail,BOM No. for a Finished Good Item,No. BOM untuk Barang Jadi +DocType: Stock Entry Detail,BOM No. for a Finished Good Item,No. BOM untuk Stok Barang Jadi DocType: Upload Attendance,Attendance To Date,Kehadiran Sampai Tanggal apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Pengaturan server masuk untuk email penjualan id. (Misalnya sales@example.com) -DocType: Warranty Claim,Raised By,Dibesarkan Oleh +DocType: Warranty Claim,Raised By,Diangkat Oleh DocType: Payment Gateway Account,Payment Account,Akun Pembayaran apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Please specify Company to proceed,Silahkan tentukan Perusahaan untuk melanjutkan apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Perubahan bersih Piutang @@ -1846,21 +1848,21 @@ DocType: Quality Inspection Reading,Accepted,Diterima apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Pastikan Anda benar-benar ingin menghapus semua transaksi untuk perusahaan ini. Data master Anda akan tetap seperti itu. Tindakan ini tidak bisa dibatalkan. apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Referensi yang tidak valid {0} {1} DocType: Payment Tool,Total Payment Amount,Jumlah Total Pembayaran -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) tidak dapat lebih besar dari jumlah yang direncanakan ({2}) di Pesanan Produksi {3} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) tidak dapat lebih besar dari jumlah yang direncanakan ({2}) di Order Produksi {3} DocType: Shipping Rule,Shipping Rule Label,Peraturan Pengiriman Label apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,Bahan baku tidak boleh kosong. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Tidak bisa update saham, faktur berisi penurunan barang pengiriman." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Tidak bisa update Stok, faktur berisi penurunan Stok Barang pengiriman." DocType: Newsletter,Test,tes apps/erpnext/erpnext/stock/doctype/item/item.py +402,"As there are existing stock transactions for this item, \ - you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Karena ada transaksi saham yang ada untuk item ini, \ Anda tidak dapat mengubah nilai-nilai 'Memiliki Serial No', 'Apakah Batch Tidak', 'Apakah Stok Item' dan 'Metode Penilaian'" -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Cepat Journal Masuk -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,Anda tidak dapat mengubah kurs jika BOM disebutkan atas tiap barang + you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Karena ada transaksi Stok yang ada untuk item ini, \ Anda tidak dapat mengubah nilai-nilai 'Memiliki Serial No', 'Apakah Batch Tidak', 'Apakah Stok Item' dan 'Metode Penilaian'" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Jurnal Entry Cepat +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,Anda tidak dapat mengubah kurs jika BOM disebutkan atas tiap Stok Barang DocType: Employee,Previous Work Experience,Pengalaman Kerja Sebelumnya DocType: Stock Entry,For Quantity,Untuk Kuantitas -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},Masukkan Planned Qty untuk Item {0} pada baris {1} +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},Entrikan Planned Qty untuk Item {0} pada baris {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} tidak di-posting apps/erpnext/erpnext/config/stock.py +18,Requests for items.,Permintaan untuk item. -DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Order produksi yang terpisah akan dibuat untuk setiap item barang jadi. +DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Order produksi yang terpisah akan dibuat untuk setiap item Stok Barang jadi. DocType: Purchase Invoice,Terms and Conditions1,Syarat dan Conditions1 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Pencatatan Akuntansi telah dibekukan sampai tanggal ini, tidak seorang pun yang bisa melakukan / memodifikasi pencatatan kecuali peran yang telah ditentukan di bawah ini." apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121,Please save the document before generating maintenance schedule,Harap menyimpan dokumen sebelum menghasilkan jadwal pemeliharaan @@ -1868,21 +1870,21 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st DocType: UOM,Check this to disallow fractions. (for Nos),Centang untuk melarang fraksi. (Untuk Nos) apps/erpnext/erpnext/config/crm.py +96,Newsletter Mailing List,Newsletter Mailing List DocType: Delivery Note,Transporter Name,Transporter Nama -DocType: Authorization Rule,Authorized Value,Nilai resmi +DocType: Authorization Rule,Authorized Value,Nilai disetujui DocType: Contact,Enter department to which this Contact belongs,Memasukkan departemen yang Kontak ini milik apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Jumlah Absen apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,Item atau Gudang untuk baris {0} Material tidak cocok Permintaan apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Satuan Ukur DocType: Fiscal Year,Year End Date,Tanggal Akhir Tahun DocType: Task Depends On,Task Depends On,Tugas Tergantung Pada -DocType: Lead,Opportunity,Kesempatan +DocType: Lead,Opportunity,Peluang DocType: Salary Structure Earning,Salary Structure Earning,Struktur Gaji Produktif -,Completed Production Orders,Pesanan Produksi Selesai +,Completed Production Orders,Order Produksi Selesai DocType: Operation,Default Workstation,Standar Workstation DocType: Notification Control,Expense Claim Approved Message,Beban Klaim Disetujui Pesan DocType: Email Digest,How frequently?,Seberapa sering? DocType: Purchase Receipt,Get Current Stock,Dapatkan Stok saat ini -apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Pohon Bill of Material +apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Tree Bill of Material apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark Hadir apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},Tanggal mulai pemeliharaan tidak bisa sebelum tanggal pengiriman untuk Serial No {0} DocType: Production Order,Actual End Date,Tanggal Akhir Aktual @@ -1891,15 +1893,15 @@ DocType: Stock Entry,Purpose,Tujuan DocType: Item,Will also apply for variants unless overrridden,Juga akan berlaku untuk varian kecuali overrridden DocType: Purchase Invoice,Advances,Advances apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Menyetujui Pengguna tidak bisa sama dengan pengguna aturan yang Berlaku Untuk -DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Tingkat dasar (seperti per Saham UOM) +DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Tingkat dasar (seperti per Stok UOM) DocType: SMS Log,No of Requested SMS,Tidak ada dari Diminta SMS DocType: Campaign,Campaign-.####,Promosi-.# # # # apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Langkah selanjutnya -apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Kontrak Tanggal Akhir harus lebih besar dari Tanggal Bergabung +apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Kontrak Tanggal Akhir harus lebih besar dari Tanggal Bergabung DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Seorang distributor pihak ketiga / agen / komisi agen / affiliate / reseller yang menjual produk-produk perusahaan untuk komisi. DocType: Customer Group,Has Child Node,Memiliki Anak Node apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} terhadap Purchase Order {1} -DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Masukkan parameter url statis di sini (Misalnya pengirim = ERPNext, username = ERPNext, password = 1234 dll)" +DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Entrikan parameter url statis di sini (Misalnya pengirim = ERPNext, username = ERPNext, password = 1234 dll)" apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} tidak dalam Tahun Fiskal aktif. Untuk lebih jelasnya lihat {2}. apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Ini adalah situs contoh auto-dihasilkan dari ERPNext apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Rentang Ageing 1 @@ -1927,7 +1929,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If #### Catatan - Tarif pajak Anda mendefinisikan sini akan menjadi tarif pajak standar untuk semua item ** **. Jika ada Item ** ** yang memiliki tarif yang berbeda, mereka harus ditambahkan dalam ** Pajak Barang ** meja di ** Barang ** menguasai. + Tarif pajak Anda mendefinisikan sini akan menjadi tarif pajak standar untuk semua item ** **. Jika ada Item ** ** yang memiliki tarif yang berbeda, mereka harus ditambahkan dalam ** Pajak Stok Barang ** meja di ** Stok Barang ** menguasai. #### Deskripsi Kolom @@ -1941,28 +1943,28 @@ The tax rate you define here will be the standard tax rate for all **Items**. If 5. Tarif: Tarif Pajak. 6. Jumlah: Jumlah Pajak. 7. Total: Total kumulatif ke titik ini. - 8. Masukkan Row: Jika berdasarkan ""Sebelumnya Row Jumlah"" Anda dapat memilih nomor baris yang akan diambil sebagai dasar untuk perhitungan ini (default adalah baris sebelumnya). - 9. Pertimbangkan Pajak atau Biaya untuk: Pada bagian ini Anda dapat menentukan apakah pajak / biaya hanya untuk penilaian (bukan bagian dari total) atau hanya total (tidak menambah nilai barang) atau keduanya. + 8. Entrikan Row: Jika berdasarkan ""Sebelumnya Row Jumlah"" Anda dapat memilih nomor baris yang akan diambil sebagai dasar untuk perhitungan ini (default adalah baris sebelumnya). + 9. Pertimbangkan Pajak atau Biaya untuk: Pada bagian ini Anda dapat menentukan apakah pajak / biaya hanya untuk penilaian (bukan bagian dari total) atau hanya total (tidak menambah nilai Stok Barang) atau keduanya. 10. Menambah atau Dikurangi: Apakah Anda ingin menambah atau mengurangi pajak." -DocType: Purchase Receipt Item,Recd Quantity,Recd Kuantitas -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Tidak dapat menghasilkan lebih Barang {0} daripada kuantitas Sales Order {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Masuk Bursa {0} tidak disampaikan +DocType: Purchase Receipt Item,Recd Quantity,Qty Diterima +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Tidak dapat menghasilkan lebih Stok Barang {0} daripada kuantitas Sales Order {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Entri Bursa {0} tidak Terkirim DocType: Payment Reconciliation,Bank / Cash Account,Bank / Rekening Kas -DocType: Tax Rule,Billing City,Penagihan Kota +DocType: Tax Rule,Billing City,Kota Penagihan DocType: Global Defaults,Hide Currency Symbol,Sembunyikan Currency Symbol apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","misalnya Bank, Kas, Kartu Kredit" DocType: Journal Entry,Credit Note,Nota Kredit apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},Selesai Qty tidak bisa lebih dari {0} untuk operasi {1} DocType: Features Setup,Quality,Kualitas DocType: Warranty Claim,Service Address,Layanan Alamat -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Max 100 baris Saham Rekonsiliasi. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Max 100 baris Stok Rekonsiliasi. DocType: Stock Entry,Manufacture,Pembuatan -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Silakan Pengiriman Catatan pertama +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Silakan Pengiriman Catatan terlebih dahulu DocType: Purchase Invoice,Currency and Price List,Mata Uang dan Daftar Harga -DocType: Opportunity,Customer / Lead Name,Pelanggan / Lead Nama +DocType: Opportunity,Customer / Lead Name,Konsumen / Lead Nama apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +65,Clearance Date not mentioned,Izin Tanggal tidak disebutkan apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Produksi -DocType: Item,Allow Production Order,Izinkan Pesanan Produksi +DocType: Item,Allow Production Order,Izinkan Order Produksi apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Row {0}: Tanggal awal harus sebelum Tanggal Akhir apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Qty) DocType: Installation Note Item,Installed Qty,Terpasang Qty @@ -1979,7 +1981,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-ke atas DocType: Buying Settings,Default Buying Price List,Standar Membeli Daftar Harga apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,Tidak ada karyawan untuk kriteria di atas yang dipilih ATAU Slip gaji sudah dibuat -DocType: Notification Control,Sales Order Message,Sales Order Pesan +DocType: Notification Control,Sales Order Message,Pesan Nota Penjualan apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Set Nilai Default seperti Perusahaan, Mata Uang, Tahun Anggaran Current, dll" apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Jenis Pembayaran DocType: Process Payroll,Select Employees,Pilih Karyawan @@ -1995,19 +1997,19 @@ DocType: Journal Entry,Accounting Entries,Entri Akuntansi apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Gandakan entri. Silakan periksa Peraturan Otorisasi {0} apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25,Global POS Profile {0} already created for company {1},Global Profil POS {0} sudah dibuat untuk perusahaan {1} DocType: Purchase Order,Ref SQ,Ref SQ -apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Ganti Barang / BOM di semua BOMs -DocType: Purchase Order Item,Received Qty,Diterima Qty +apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Ganti Stok Barang / BOM di semua BOMs +DocType: Purchase Order Item,Received Qty,Qty Diterima DocType: Stock Entry Detail,Serial No / Batch,Serial No / Batch -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,Tidak Dibayar dan tidak Disampaikan -DocType: Product Bundle,Parent Item,Induk Barang +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,Tidak Dibayar dan tidak Terkirim +DocType: Product Bundle,Parent Item,Induk Stok Barang DocType: Account,Account Type,Jenis Account -apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,Tinggalkan Jenis {0} tidak dapat membawa-diteruskan +apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,Cuti Jenis {0} tidak dapat membawa-diteruskan apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Jadwal pemeliharaan tidak dihasilkan untuk semua item. Silahkan klik 'Menghasilkan Jadwal' ,To Produce,Untuk Menghasilkan apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Untuk baris {0} di {1}. Untuk menyertakan {2} di tingkat Item, baris {3} juga harus disertakan" DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikasi paket untuk pengiriman (untuk mencetak) DocType: Bin,Reserved Quantity,Reserved Kuantitas -DocType: Landed Cost Voucher,Purchase Receipt Items,Penerimaan Pembelian Produk +DocType: Landed Cost Voucher,Purchase Receipt Items,Nota Penerimaan Produk apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Menyesuaikan Bentuk DocType: Account,Income Account,Akun Penghasilan apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645,Delivery,Pengiriman @@ -2024,21 +2026,21 @@ DocType: Tax Rule,Shipping Country,Pengiriman Negara DocType: Upload Attendance,Upload HTML,Upload HTML DocType: Employee,Relieving Date,Menghilangkan Tanggal apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Rule harga dibuat untuk menimpa Daftar Harga / mendefinisikan persentase diskon, berdasarkan beberapa kriteria." -DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Gudang hanya dapat diubah melalui Bursa Masuk / Delivery Note / Penerimaan Pembelian +DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Gudang hanya dapat diubah melalui Bursa Entri / Delivery Note / Nota Penerimaan DocType: Employee Education,Class / Percentage,Kelas / Persentase apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,Kepala Pemasaran dan Penjualan apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31,Income Tax,Pajak Penghasilan apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jika Aturan Harga yang dipilih dibuat untuk 'Harga', itu akan menimpa Daftar Harga. Harga Rule harga adalah harga akhir, sehingga tidak ada diskon lebih lanjut harus diterapkan. Oleh karena itu, dalam transaksi seperti Sales Order, Purchase Order dll, maka akan diambil di lapangan 'Tingkat', daripada lapangan 'Daftar Harga Tingkat'." -apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Melacak Memimpin menurut Industri Type. -DocType: Item Supplier,Item Supplier,Item Pemasok -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,Masukkan Item Code untuk mendapatkan bets tidak +apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Melacak Memimpin menurut Produksi Type. +DocType: Item Supplier,Item Supplier,Item Supplier +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,Entrikan Item Code untuk mendapatkan bets tidak apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657,Please select a value for {0} quotation_to {1},Silakan pilih nilai untuk {0} quotation_to {1} apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Semua Alamat -DocType: Company,Stock Settings,Pengaturan saham +DocType: Company,Stock Settings,Pengaturan Stok apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Penggabungan ini hanya mungkin jika sifat berikut yang sama di kedua catatan. Apakah Group, Akar Jenis, Perusahaan" -apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Manage Group Pelanggan Pohon. +apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Manage Group Konsumen Tree. apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,Baru Nama Biaya Pusat -DocType: Leave Control Panel,Leave Control Panel,Tinggalkan Control Panel +DocType: Leave Control Panel,Leave Control Panel,Cuti Control Panel apps/erpnext/erpnext/utilities/doctype/address/address.py +96,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Tidak ada Alamat bawaan Template ditemukan. Harap membuat yang baru dari Pengaturan> Percetakan dan Branding> Template Alamat. DocType: Appraisal,HR User,HR Pengguna DocType: Purchase Invoice,Taxes and Charges Deducted,Pajak dan Biaya Dikurangi @@ -2055,14 +2057,14 @@ DocType: Bank Reconciliation Detail,Cheque Number,Nomor Cek DocType: Payment Tool Detail,Payment Tool Detail,Alat Pembayaran Detil ,Sales Browser,Penjualan Browser DocType: Journal Entry,Total Credit,Jumlah Kredit -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Peringatan: lain {0} # {1} ada terhadap masuknya saham {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,[Daerah +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},Peringatan: lain {0} # {1} ada terhadap masuknya Stok {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,[Daerah apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Pinjaman Uang Muka dan (Aset) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitur apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Besar DocType: C-Form Invoice Detail,Territory,Wilayah apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Harap menyebutkan tidak ada kunjungan yang diperlukan -DocType: Purchase Order,Customer Address Display,Alamat Pelanggan Tampilan +DocType: Purchase Order,Customer Address Display,Alamat Konsumen Tampilan DocType: Stock Settings,Default Valuation Method,Metode standar Penilaian DocType: Production Order Operation,Planned Start Time,Rencana Start Time apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,Tutup Neraca dan Perhitungan Laba Rugi atau buku. @@ -2075,17 +2077,17 @@ DocType: Price List,Price List Master,Daftar Harga Guru DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Semua Transaksi Penjualan dapat ditandai terhadap beberapa ** Orang Penjualan ** sehingga Anda dapat mengatur dan memonitor target. ,S.O. No.,SO No DocType: Production Order Operation,Make Time Log,Membuat Waktu Log -apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},Silakan membuat pelanggan dari Lead {0} +apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},Silakan membuat Konsumen dari Lead {0} DocType: Price List,Applicable for Countries,Berlaku untuk Negara apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Komputer -apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Ini adalah kelompok pelanggan akar dan tidak dapat diedit. +apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Ini adalah kelompok Konsumen akar dan tidak dapat diedit. apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,Silakan pengaturan grafik Anda account sebelum Anda mulai Entries Akuntansi DocType: Purchase Invoice,Ignore Pricing Rule,Abaikan Aturan Harga apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,Dari Tanggal Struktur Gaji tidak bisa lebih rendah dari karyawan Bergabung Tanggal. DocType: Employee Education,Graduate,Lulusan DocType: Leave Block List,Block Days,Blokir Hari -DocType: Journal Entry,Excise Entry,Cukai Masuk -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Peringatan: Sales Order {0} sudah ada terhadap Purchase Order Nasabah {1} +DocType: Journal Entry,Excise Entry,Cukai Entri +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Peringatan: Sales Order {0} sudah ada terhadap Purchase Order Konsumen {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -2104,14 +2106,14 @@ Examples: 1. Validitas tawaran tersebut. 1. Ketentuan Pembayaran (Dalam Advance, Pada Kredit, bagian muka dll). - 1. Apa yang ekstra (atau dibayar oleh Nasabah). + 1. Apa yang ekstra (atau dibayar oleh Konsumen). 1. Keamanan / penggunaan peringatan. 1. Garansi jika ada. 1. Pengembalian Kebijakan. 1. Syarat pengiriman, jika berlaku. 1. Cara sengketa menangani, ganti rugi, kewajiban, dll 1. Alamat dan Kontak Perusahaan Anda." -DocType: Attendance,Leave Type,Tinggalkan Type +DocType: Attendance,Leave Type,Cuti Type apps/erpnext/erpnext/controllers/stock_controller.py +172,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Beban akun / Difference ({0}) harus akun 'Laba atau Rugi' DocType: Account,Accounts User,User Akunting DocType: Sales Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Periksa apakah berulang faktur, hapus centang untuk menghentikan berulang atau menempatkan tepat Tanggal Akhir" @@ -2143,18 +2145,18 @@ DocType: Monthly Distribution,Distribution Name,Nama Distribusi DocType: Features Setup,Sales and Purchase,Penjualan dan Pembelian DocType: Supplier Quotation Item,Material Request No,Permintaan Material yang apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},Kualitas Inspeksi diperlukan untuk Item {0} -DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Tingkat di mana mata uang pelanggan dikonversi ke mata uang dasar perusahaan +DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Tingkat di mana mata uang Konsumen dikonversi ke mata uang dasar perusahaan apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} telah berhasil berhenti berlangganan dari daftar ini. DocType: Purchase Invoice Item,Net Rate (Company Currency),Tingkat Net (Perusahaan Mata Uang) -apps/erpnext/erpnext/config/crm.py +81,Manage Territory Tree.,Kelola Wilayah Pohon. +apps/erpnext/erpnext/config/crm.py +81,Manage Territory Tree.,Kelola Wilayah Tree. DocType: Journal Entry Account,Sales Invoice,Faktur Penjualan DocType: Journal Entry Account,Party Balance,Saldo Partai DocType: Sales Invoice Item,Time Log Batch,Waktu Log Batch apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,Silakan pilih Terapkan Diskon Pada apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,Slip Gaji Dibuat DocType: Company,Default Receivable Account,Standar Piutang Rekening -DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Buat Bank Masuk untuk total gaji yang dibayarkan untuk kriteria di atas yang dipilih -DocType: Stock Entry,Material Transfer for Manufacture,Alih Material untuk Industri +DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Buat Bank Entri untuk total gaji yang dibayarkan untuk kriteria di atas yang dipilih +DocType: Stock Entry,Material Transfer for Manufacture,Alih Material untuk Produksi apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Persentase Diskon dapat diterapkan baik terhadap Daftar Harga atau untuk semua List Price. DocType: Purchase Invoice,Half-yearly,Setengah tahun sekali apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Tahun fiskal {0} tidak ditemukan. @@ -2162,14 +2164,14 @@ DocType: Bank Reconciliation,Get Relevant Entries,Dapatkan Entries Relevan apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,Entri Akunting untuk Stok DocType: Sales Invoice,Sales Team1,Penjualan team1 apps/erpnext/erpnext/stock/doctype/item/item.py +449,Item {0} does not exist,Item {0} tidak ada -DocType: Sales Invoice,Customer Address,Alamat pelanggan +DocType: Sales Invoice,Customer Address,Alamat Konsumen DocType: Payment Request,Recipient and Message,Penerima dan Pesan DocType: Purchase Invoice,Apply Additional Discount On,Terapkan tambahan Diskon Pada DocType: Account,Root Type,Akar Type apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Tidak dapat kembali lebih dari {1} untuk Item {2} apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,Plot DocType: Item Group,Show this slideshow at the top of the page,Tampilkan slide ini di bagian atas halaman -DocType: BOM,Item UOM,Barang UOM +DocType: BOM,Item UOM,Stok Barang UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Jumlah pajak Setelah Diskon Jumlah (Perusahaan Mata Uang) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Target gudang adalah wajib untuk baris {0} DocType: Quality Inspection,Quality Inspection,Inspeksi Kualitas @@ -2180,12 +2182,12 @@ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts bel DocType: Payment Request,Mute Email,Bisu Email apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Makanan, Minuman dan Tembakau" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL atau BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Tingkat komisi tidak dapat lebih besar dari 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Persediaan Tingkat Minimum DocType: Stock Entry,Subcontract,Kontrak tambahan -apps/erpnext/erpnext/public/js/utils/party.js +121,Please enter {0} first,Masukkan {0} pertama -DocType: Production Planning Tool,Get Items From Sales Orders,Dapatkan Item Dari Penjualan Pesanan +apps/erpnext/erpnext/public/js/utils/party.js +121,Please enter {0} first,Entrikan {0} terlebih dahulu +DocType: Production Planning Tool,Get Items From Sales Orders,Dapatkan Item Dari Penjualan Order DocType: Production Order Operation,Actual End Time,Waktu Akhir Aktual DocType: Production Planning Tool,Download Materials Required,Unduh Bahan yang dibutuhkan DocType: Item,Manufacturer Part Number,Produsen Part Number @@ -2202,132 +2204,133 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +425,Total advance ({0}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Pilih Distribusi bulanan untuk merata mendistribusikan target di bulan. DocType: Purchase Invoice Item,Valuation Rate,Tingkat Penilaian apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,Daftar Harga Mata uang tidak dipilih -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Item Row {0}: Penerimaan Pembelian {1} tidak ada dalam tabel di atas 'Pembelian Penerimaan' +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Item Row {0}: Nota Penerimaan {1} tidak ada dalam tabel di atas 'Pembelian Penerimaan' apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +155,Employee {0} has already applied for {1} between {2} and {3},Karyawan {0} telah diterapkan untuk {1} antara {2} dan {3} -apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Proyek Tanggal Mulai -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Sampai Sampai -DocType: Rename Tool,Rename Log,Rename Log +apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Tanggal Project Mulai +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Sampai +DocType: Rename Tool,Rename Log,Log Riwayat Ganti Nama DocType: Installation Note Item,Against Document No,Terhadap No. Dokumen -apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Mengelola Penjualan Partners. -DocType: Quality Inspection,Inspection Type,Inspeksi Type +apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Kelola Partner Penjualan +DocType: Quality Inspection,Inspection Type,Tipe Inspeksi apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},Silahkan pilih {0} DocType: C-Form,C-Form No,C-Form ada -DocType: BOM,Exploded_items,Exploded_items -DocType: Employee Attendance Tool,Unmarked Attendance,Kehadiran ditandai +DocType: BOM,Exploded_items,Pembesaran Item +DocType: Employee Attendance Tool,Unmarked Attendance,Kehadiran non-absen apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,Peneliti apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,Harap menyimpan Newsletter sebelum dikirim apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Nama atau Email adalah wajib -apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Pemeriksaan mutu yang masuk. -DocType: Purchase Order Item,Returned Qty,Kembali Qty +apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Pemeriksaan mutu barang masuk +DocType: Purchase Order Item,Returned Qty,Qty Retur DocType: Employee,Exit,Keluar -apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,Akar Type adalah wajib +apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,Tipe Dasar adalah wajib apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serial ada {0} dibuat -DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Untuk kenyamanan pelanggan, kode ini dapat digunakan dalam format cetak seperti Faktur dan Pengiriman Catatan" +DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Untuk kenyamanan Konsumen, kode ini dapat digunakan dalam format cetak seperti Faktur dan Pengiriman Catatan" DocType: Employee,You can enter any date manually,Anda dapat memasukkan tanggal apapun secara manual DocType: Sales Invoice,Advertisement,iklan apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,Masa percobaan -DocType: Customer Group,Only leaf nodes are allowed in transaction,Hanya node daun yang diperbolehkan dalam transaksi -DocType: Expense Claim,Expense Approver,Beban Approver -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Row {0}: Muka terhadap Nasabah harus kredit -DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Penerimaan Pembelian Barang Disediakan -apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Membayar +DocType: Customer Group,Only leaf nodes are allowed in transaction,Hanya node cuti yang diperbolehkan dalam transaksi +DocType: Expense Claim,Expense Approver,Approver Klaim Biaya +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Row {0}: Muka terhadap Konsumen harus kredit +DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Nota Penerimaan Stok Barang Disediakan +apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Membayar apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Untuk Datetime DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Log untuk mempertahankan status pengiriman sms -apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,Tertunda Kegiatan +apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,Kegiatan Tertunda apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Dikonfirmasi -DocType: Payment Gateway,Gateway,Pintu gerbang -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Pemasok> Pemasok Type -apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Silahkan masukkan menghilangkan date. +DocType: Payment Gateway,Gateway,Gerbang +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Supplier> Supplier Type +apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Silahkan masukkan menghilangkan date. apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Hanya Tinggalkan Aplikasi status 'Disetujui' dapat diajukan +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Hanya Cuti Aplikasi status 'Disetujui' dapat diajukan apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Wajib masukan Judul Alamat. -DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Masukkan nama kampanye jika sumber penyelidikan adalah kampanye -apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Koran Publishers +DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Entrikan nama kampanye jika sumber penyelidikan adalah kampanye +apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Penerbit Koran apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Pilih Tahun Fiskal -apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Susun ulang Tingkat +apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Tingkat Re-Order DocType: Attendance,Attendance Date,Tanggal Kehadiran DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Gaji perpisahan berdasarkan Produktif dan Pengurangan. apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,Akun dengan node anak tidak dapat dikonversi ke buku besar DocType: Address,Preferred Shipping Address,Disukai Alamat Pengiriman -DocType: Purchase Receipt Item,Accepted Warehouse,Gudang Diterima +DocType: Purchase Receipt Item,Accepted Warehouse,Gudang Barang Diterima DocType: Bank Reconciliation Detail,Posting Date,Tanggal Posting DocType: Item,Valuation Method,Metode Penilaian apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},Tidak dapat menemukan tukar untuk {0} ke {1} apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark Half Day DocType: Sales Invoice,Sales Team,Tim Penjualan -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Gandakan entri -DocType: Serial No,Under Warranty,Berdasarkan Jaminan +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Entri Ganda/Duplikat +DocType: Serial No,Under Warranty,Masih Garansi apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[Kesalahan] DocType: Sales Order,In Words will be visible once you save the Sales Order.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Sales Order. ,Employee Birthday,Ulang Tahun Karyawan apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Modal Ventura DocType: UOM,Must be Whole Number,Harus Nomor Utuh -DocType: Leave Control Panel,New Leaves Allocated (In Days),Daun baru Dialokasikan (Dalam Hari) +DocType: Leave Control Panel,New Leaves Allocated (In Days),cuti baru Dialokasikan (Dalam Hari) apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Serial ada {0} tidak ada DocType: Sales Invoice Item,Customer Warehouse (Optional),Gudang Customer (pilihan) DocType: Pricing Rule,Discount Percentage,Persentase Diskon DocType: Payment Reconciliation Invoice,Invoice Number,Nomor Faktur -apps/erpnext/erpnext/hooks.py +55,Orders,Pesanan +apps/erpnext/erpnext/hooks.py +55,Orders,Order DocType: Leave Control Panel,Employee Type,Tipe Karyawan -DocType: Employee Leave Approver,Leave Approver,Tinggalkan Approver -DocType: Manufacturing Settings,Material Transferred for Manufacture,Bahan Ditransfer untuk Industri +DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Untuk menjaga pelanggan kode barang yang bijaksana dan untuk membuat mereka dicari berdasarkan kode penggunaannya opsi ini +DocType: Employee Leave Approver,Leave Approver,Approver Cuti +DocType: Manufacturing Settings,Material Transferred for Manufacture,Bahan Ditransfer untuk Produksi DocType: Expense Claim,"A user with ""Expense Approver"" role","Seorang pengguna dengan peran ""Expense Approver""" ,Issued Items Against Production Order,Tahun Produk Terhadap Orde Produksi -DocType: Pricing Rule,Purchase Manager,Pembelian Manajer +DocType: Pricing Rule,Purchase Manager,Manajer Pembelian DocType: Payment Tool,Payment Tool,Alat Pembayaran DocType: Target Detail,Target Detail,Sasaran Detil DocType: Sales Order,% of materials billed against this Sales Order,% Bahan ditagih terhadap Sales Order ini -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Periode Penutupan Masuk +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Periode Penutupan Entri apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Biaya Center dengan transaksi yang ada tidak dapat dikonversi ke grup DocType: Account,Depreciation,Penyusutan -apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Pemasok (s) +apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Supplier (s) DocType: Employee Attendance Tool,Employee Attendance Tool,Alat Absensi Karyawan DocType: Supplier,Credit Limit,Batas Kredit apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Pilih jenis transaksi DocType: GL Entry,Voucher No,Voucher Tidak ada -DocType: Leave Allocation,Leave Allocation,Tinggalkan Alokasi +DocType: Leave Allocation,Leave Allocation,Alokasi Cuti apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,Permintaan Material {0} dibuat apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Template istilah atau kontrak. DocType: Customer,Address and Contact,Alamat dan Kontak DocType: Supplier,Last Day of the Next Month,Hari terakhir dari Bulan Depan DocType: Employee,Feedback,Umpan balik -apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Tinggalkan tidak dapat dialokasikan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}" -apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Catatan: Karena / Referensi Tanggal melebihi diperbolehkan hari kredit pelanggan dengan {0} hari (s) +apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti tidak dapat dialokasikan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}" +apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Catatan: Karena / Referensi Tanggal melebihi diperbolehkan hari kredit Konsumen dengan {0} hari (s) DocType: Stock Settings,Freeze Stock Entries,Freeze Entries Stock -DocType: Item,Reorder level based on Warehouse,Tingkat pemesanan ulang berdasarkan Gudang +DocType: Item,Reorder level based on Warehouse,Tingkat Re-Order berdasarkan Gudang DocType: Activity Cost,Billing Rate,Tingkat penagihan -,Qty to Deliver,Qty untuk Menyampaikan +,Qty to Deliver,Qty untuk Dikirim DocType: Monthly Distribution Percentage,Month,Bulan ,Stock Analytics,Stock Analytics DocType: Installation Note Item,Against Document Detail No,Terhadap Detail Dokumen No. -DocType: Quality Inspection,Outgoing,Ramah +DocType: Quality Inspection,Outgoing,Keluaran DocType: Material Request,Requested For,Diminta Untuk DocType: Quotation Item,Against Doctype,Terhadap Doctype -DocType: Delivery Note,Track this Delivery Note against any Project,Melacak Pengiriman ini Catatan terhadap Proyek apapun +DocType: Delivery Note,Track this Delivery Note against any Project,Lacak Pengiriman ini Catatan terhadap Proyek manapun apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Kas Bersih dari Investasi apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,Account root tidak bisa dihapus ,Is Primary Address,Apakah Alamat Primer -DocType: Production Order,Work-in-Progress Warehouse,Kerja-in Progress-Gudang +DocType: Production Order,Work-in-Progress Warehouse,Gudang Work In Progress apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Reference #{0} dated {1},Referensi # {0} tanggal {1} -apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,Mengelola Alamat -DocType: Pricing Rule,Item Code,Item Code -DocType: Production Planning Tool,Create Production Orders,Buat Pesanan Produksi +apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,Pengelolaan Alamat +DocType: Pricing Rule,Item Code,Kode Item +DocType: Production Planning Tool,Create Production Orders,Buat Order Produksi DocType: Serial No,Warranty / AMC Details,Garansi / Detail AMC DocType: Journal Entry,User Remark,Keterangan Pengguna DocType: Lead,Market Segment,Segmen Pasar -DocType: Employee Internal Work History,Employee Internal Work History,Karyawan Kerja internal Sejarah -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Penutup (Dr) +DocType: Employee Internal Work History,Employee Internal Work History,Riwayat Kerja Karyawan Internal +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Penutup (Dr) DocType: Contact,Passive,Pasif apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serial ada {0} bukan dalam stok -apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Template Pajak menjual transaksi. -DocType: Sales Invoice,Write Off Outstanding Amount,Menulis Off Jumlah Outstanding +apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Template Pajak transaksi penjualan +DocType: Sales Invoice,Write Off Outstanding Amount,Write Off Jumlah Outstanding DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Periksa apakah Anda memerlukan faktur berulang otomatis. Setelah mengirimkan setiap faktur penjualan, bagian Berulang akan terlihat." DocType: Account,Accounts Manager,Manager Akunting apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39,Time Log {0} must be 'Submitted',Waktu Log {0} harus 'Dikirim' -DocType: Stock Settings,Default Stock UOM,Bawaan Stock UOM +DocType: Stock Settings,Default Stock UOM,Standar Stock UOM DocType: Time Log,Costing Rate based on Activity Type (per hour),Biaya Tingkat berdasarkan Jenis Kegiatan (per jam) -DocType: Production Planning Tool,Create Material Requests,Buat Permintaan Material +DocType: Production Planning Tool,Create Material Requests,Buat Order Permintaan Material DocType: Employee Education,School/University,Sekolah / Universitas DocType: Payment Request,Reference Details,Detail referensi DocType: Sales Invoice Item,Available Qty at Warehouse,Jumlah Tersedia di Gudang @@ -2336,100 +2339,100 @@ DocType: Bank Reconciliation,Bank Reconciliation,Rekonsiliasi Bank apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Dapatkan Update apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Permintaan Material {0} dibatalkan atau dihentikan apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Tambahkan beberapa catatan sampel -apps/erpnext/erpnext/config/hr.py +225,Leave Management,Tinggalkan Manajemen +apps/erpnext/erpnext/config/hr.py +225,Leave Management,Manajemen Cuti apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Group by Akun -DocType: Sales Order,Fully Delivered,Sepenuhnya Disampaikan +DocType: Sales Order,Fully Delivered,Sepenuhnya Terkirim DocType: Lead,Lower Income,Penghasilan rendah DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Account kepala di bawah Kewajiban, di mana Laba / Rugi akan dipesan" DocType: Payment Tool,Against Vouchers,Terhadap Voucher apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Bantuan Cepat apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Sumber dan target gudang tidak bisa sama untuk baris {0} -DocType: Features Setup,Sales Extras,Penjualan Ekstra +DocType: Features Setup,Sales Extras,Ekstra Penjualan apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},"{0} anggaran untuk Akun {1} terhadap ""Cost Center"" {2} akan melebihi oleh {3}" -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Perbedaan Akun harus rekening Jenis Aset / Kewajiban, karena ini Bursa Rekonsiliasi adalah Masuk Pembukaan" +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Perbedaan Akun harus rekening Jenis Aset / Kewajiban, karena ini Bursa Rekonsiliasi adalah Entri Pembukaan" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},Nomor Purchase Order yang diperlukan untuk Item {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Tanggal Mulai' harus sebelum 'Tanggal Akhir' ,Stock Projected Qty,Stock Proyeksi Jumlah -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},Pelanggan {0} bukan milik proyek {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},Konsumen {0} bukan milik proyek {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Kehadiran ditandai HTML -DocType: Sales Order,Customer's Purchase Order,Purchase Order pelanggan +DocType: Sales Order,Customer's Purchase Order,Purchase Order Konsumen DocType: Warranty Claim,From Company,Dari Perusahaan apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Nilai atau Qty apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Menit DocType: Purchase Invoice,Purchase Taxes and Charges,Pajak Pembelian dan Biaya ,Qty to Receive,Qty untuk Menerima -DocType: Leave Block List,Leave Block List Allowed,Tinggalkan Block List Diizinkan +DocType: Leave Block List,Leave Block List Allowed,Cuti Block List Diizinkan apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Anda akan menggunakannya untuk Login DocType: Sales Partner,Retailer,Pengecer apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Kredit Untuk akun harus rekening Neraca -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Semua Jenis pemasok +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Semua Jenis Supplier apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Item Code adalah wajib karena Item tidak secara otomatis nomor apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},Quotation {0} bukan dari jenis {1} -DocType: Maintenance Schedule Item,Maintenance Schedule Item,Jadwal pemeliharaan Barang +DocType: Maintenance Schedule Item,Maintenance Schedule Item,Jadwal pemeliharaan Stok Barang DocType: Sales Order,% Delivered,% Terkirim -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Cerukan Bank Akun +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Bank Akun Overdraft apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Telusuri BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Pinjaman Aman -apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,Produk Mengagumkan -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Saldo pembukaan Equity +apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,Produk Yang Mengagumkan +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Saldo pembukaan Ekuitas DocType: Appraisal,Appraisal,Penilaian apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Tanggal diulang apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Penandatangan yang sah -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +184,Leave approver must be one of {0},Tinggalkan approver harus menjadi salah satu {0} -DocType: Hub Settings,Seller Email,Penjual Email +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +184,Leave approver must be one of {0},Cuti approver harus menjadi salah satu {0} +DocType: Hub Settings,Seller Email,Email Penjual DocType: Project,Total Purchase Cost (via Purchase Invoice),Total Biaya Pembelian (Purchase Invoice via) DocType: Workstation Working Hour,Start Time,Waktu Mulai -DocType: Item Price,Bulk Import Help,Massal Impor Bantuan +DocType: Item Price,Bulk Import Help,Bantuan Impor Masal apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,Pilih Kuantitas apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Menyetujui Peran tidak bisa sama dengan peran aturan yang Berlaku Untuk apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,Berhenti berlangganan dari Email ini Digest apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Pesan Terkirim apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,Akun dengan node anak tidak dapat ditetapkan sebagai buku -DocType: Production Plan Sales Order,SO Date,SO Tanggal -DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Tingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar pelanggan +DocType: Production Plan Sales Order,SO Date,Tanggal SO +DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Tingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar Konsumen DocType: Purchase Invoice Item,Net Amount (Company Currency),Jumlah Bersih (Perusahaan Mata Uang) -DocType: BOM Operation,Hour Rate,Tingkat Jam +DocType: BOM Operation,Hour Rate,Tingkat Harga /Jam DocType: Stock Settings,Item Naming By,Item Penamaan Dengan apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Lain Periode Pendaftaran penutupan {0} telah dibuat setelah {1} DocType: Production Order,Material Transferred for Manufacturing,Bahan Ditransfer untuk Manufaktur apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,Akun {0} tidak ada -DocType: Purchase Receipt Item,Purchase Order Item No,Purchase Order Item No +DocType: Purchase Receipt Item,Purchase Order Item No,Nomor Item Nota Pembelian DocType: Project,Project Type,Jenis proyek apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Entah Target qty atau jumlah target adalah wajib. apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,Biaya berbagai kegiatan -apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Tidak diizinkan untuk memperbarui transaksi saham lebih tua dari {0} +apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Tidak diizinkan untuk memperbarui transaksi Stok lebih tua dari {0} DocType: Item,Inspection Required,Inspeksi Diperlukan DocType: Purchase Invoice Item,PR Detail,PR Detil DocType: Sales Order,Fully Billed,Sepenuhnya Ditagih apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Cash In Hand -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},Pengiriman gudang diperlukan untuk item saham {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},Pengiriman gudang diperlukan untuk item Stok {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Berat kotor paket. Berat + kemasan biasanya net berat bahan. (Untuk mencetak) DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Pengguna dengan peran ini diperbolehkan untuk mengatur account beku dan membuat / memodifikasi entri akuntansi terhadap rekening beku DocType: Serial No,Is Cancelled,Apakah Dibatalkan apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,Pengiriman saya -DocType: Journal Entry,Bill Date,Bill Tanggal +DocType: Journal Entry,Bill Date,Tanggal Penagihan apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Bahkan jika ada beberapa Aturan Harga dengan prioritas tertinggi, kemudian mengikuti prioritas internal diterapkan:" -DocType: Supplier,Supplier Details,Pemasok Rincian -DocType: Expense Claim,Approval Status,Status Persetujuan +DocType: Supplier,Supplier Details,Rincian Supplier +DocType: Expense Claim,Approval Status,Approval Status DocType: Hub Settings,Publish Items to Hub,Publikasikan Produk untuk Hub apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},Dari nilai harus kurang dari nilai dalam baris {0} -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,Transfer +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,Transfer Kliring apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Silakan pilih Rekening Bank DocType: Newsletter,Create and Send Newsletters,Membuat dan Kirim Nawala apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,periksa semua -DocType: Sales Order,Recurring Order,Berulang Order +DocType: Sales Order,Recurring Order,Order Berulang DocType: Company,Default Income Account,Akun Pendapatan standar -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Kelompok Pelanggan / Pelanggan -DocType: Payment Gateway Account,Default Payment Request Message,Bawaan Permintaan Pembayaran Pesan +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Grup Konsumen / Konsumen +DocType: Payment Gateway Account,Default Payment Request Message,Standar Pesan Permintaan Pembayaran DocType: Item Group,Check this if you want to show in website,Periksa ini jika Anda ingin menunjukkan di website ,Welcome to ERPNext,Selamat Datang di ERPNext DocType: Payment Reconciliation Payment,Voucher Detail Number,Voucher Nomor Detil -apps/erpnext/erpnext/config/crm.py +146,Lead to Quotation,Menyebabkan Quotation -DocType: Lead,From Customer,Dari Pelanggan +apps/erpnext/erpnext/config/crm.py +146,Lead to Quotation,Kesempatan menjadi Peluang +DocType: Lead,From Customer,Dari Konsumen apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Panggilan DocType: Project,Total Costing Amount (via Time Logs),Jumlah Total Biaya (via Waktu Log) DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,Purchase Order {0} tidak disampaikan +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,Order Pembelian {0} tidak terkirim apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,Proyeksi apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serial ada {0} bukan milik Gudang {1} apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Catatan: Sistem tidak akan memeriksa over-pengiriman dan over-booking untuk Item {0} kuantitas atau jumlah 0 @@ -2440,21 +2443,21 @@ DocType: Purchase Receipt Item,Rate and Amount,Rate dan Jumlah DocType: Sales Order,Not Billed,Tidak Ditagih apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Kedua Gudang harus merupakan gudang dari Perusahaan yang sama apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Tidak ada kontak belum ditambahkan. -DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Biaya mendarat Jumlah Voucher +DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Jumlah Nilai Voucher Landing Cost DocType: Time Log,Batched for Billing,Batched untuk Billing -apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Bills diajukan oleh Pemasok. -DocType: POS Profile,Write Off Account,Menulis Off Akun +apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Tagian diajukan oleh Supplier. +DocType: POS Profile,Write Off Account,Akun Write Off DocType: Purchase Invoice,Return Against Purchase Invoice,Kembali Terhadap Pembelian Faktur DocType: Item,Warranty Period (in days),Masa Garansi (dalam hari) apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Kas Bersih dari Operasi apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,misalnya PPN -apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,Kehadiran Mark Karyawan di Massal +apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,Mark Absensi Karyawan secara Massal apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Item 4 -DocType: Journal Entry Account,Journal Entry Account,Masuk Rekening Journal +DocType: Journal Entry Account,Journal Entry Account,Akun Jurnal Entri DocType: Shopping Cart Settings,Quotation Series,Quotation Series -apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52,"An item exists with same name ({0}), please change the item group name or rename the item","Sebuah item yang ada dengan nama yang sama ({0}), silakan mengubah nama kelompok barang atau mengubah nama item" -DocType: Sales Order Item,Sales Order Date,Sales Order Tanggal -DocType: Sales Invoice Item,Delivered Qty,Disampaikan Qty +apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52,"An item exists with same name ({0}), please change the item group name or rename the item","Sebuah item yang ada dengan nama yang sama ({0}), silakan mengubah nama kelompok Stok Barang atau mengubah nama item" +DocType: Sales Order Item,Sales Order Date,Tanggal Nota Penjualan +DocType: Sales Invoice Item,Delivered Qty,Qty Terkirim apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Gudang {0}: Perusahaan wajib apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Pergi ke kelompok yang sesuai (biasanya Sumber Dana> Kewajiban Lancar> Pajak dan Tugas dan membuat Akun baru (dengan mengklik Tambahkan Anak) tipe "Pajak" dan melakukan menyebutkan tingkat pajak. ,Payment Period Based On Invoice Date,Masa Pembayaran Berdasarkan Faktur Tanggal @@ -2462,7 +2465,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ DocType: Journal Entry,Stock Entry,Stock Entri DocType: Account,Payable,Hutang DocType: Salary Slip,Arrear Amount,Jumlah tunggakan -apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Pelanggan baru +apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Konsumen baru apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Laba Kotor% DocType: Appraisal Goal,Weightage (%),Weightage (%) DocType: Bank Reconciliation Detail,Clearance Date,Izin Tanggal @@ -2477,7 +2480,7 @@ DocType: Employee,Confirmation Date,Konfirmasi Tanggal DocType: C-Form,Total Invoiced Amount,Jumlah Total Tagihan DocType: Account,Sales User,Penjualan Pengguna apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Qty tidak dapat lebih besar dari Max Qty -DocType: Stock Entry,Customer or Supplier Details,Pelanggan atau pemasok Detail +DocType: Stock Entry,Customer or Supplier Details,Konsumen atau Supplier Detail DocType: Payment Request,Email To,Email Untuk DocType: Lead,Lead Owner,Timbal Owner apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,Gudang diperlukan @@ -2486,14 +2489,14 @@ DocType: Stock Settings,Auto Material Request,Permintaan Material Otomatis DocType: Time Log,Will be updated when billed.,Akan diperbarui saat ditagih. DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Tersedia Batch Qty di Gudang Dari apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,BOM Lancar dan New BOM tidak bisa sama -apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Tanggal Of Pensiun harus lebih besar dari Tanggal Bergabung +apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Tanggal Of Pensiun harus lebih besar dari Tanggal Bergabung DocType: Sales Invoice,Against Income Account,Terhadap Akun Pendapatan apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Terkirim apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: qty Memerintahkan {1} tidak bisa kurang dari qty minimum order {2} (didefinisikan dalam Butir). DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Bulanan Persentase Distribusi DocType: Territory,Territory Targets,Target Wilayah DocType: Delivery Note,Transporter Info,Info Transporter -DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Purchase Order Barang Disediakan +DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Purchase Order Stok Barang Disediakan apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Nama perusahaan tidak dapat perusahaan apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Surat Kepala untuk mencetak template. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Judul untuk mencetak template misalnya Proforma Invoice. @@ -2509,11 +2512,11 @@ DocType: Manufacturer,Manufacturers used in Items,Produsen yang digunakan dalam apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,Sebutkan Putaran Off Biaya Pusat di Perusahaan DocType: Purchase Invoice,Terms,Istilah apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,Buat New -DocType: Buying Settings,Purchase Order Required,Pesanan Pembelian Diperlukan +DocType: Buying Settings,Purchase Order Required,Order Pembelian Diperlukan ,Item-wise Sales History,Item-wise Penjualan Sejarah DocType: Expense Claim,Total Sanctioned Amount,Jumlah Total Disahkan ,Purchase Analytics,Pembelian Analytics -DocType: Sales Invoice Item,Delivery Note Item,Pengiriman Barang Note +DocType: Sales Invoice Item,Delivery Note Item,Pengiriman Stok Barang Note DocType: Expense Claim,Task,Tugas DocType: Purchase Taxes and Charges,Reference Row #,Referensi Row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Nomor batch adalah wajib untuk Item {0} @@ -2521,12 +2524,12 @@ apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a ro ,Stock Ledger,Bursa Ledger apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Tingkat: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,Slip Gaji Pengurangan -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Pilih simpul kelompok pertama. +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Pilih simpul kelompok terlebih dahulu. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Tujuan harus menjadi salah satu {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Isi formulir dan menyimpannya +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Isi formulir dan menyimpannya DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Download laporan yang berisi semua bahan baku dengan status persediaan terbaru mereka apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Komunitas -DocType: Leave Application,Leave Balance Before Application,Tinggalkan Saldo Sebelum Aplikasi +DocType: Leave Application,Leave Balance Before Application,Cuti Saldo Sebelum Aplikasi DocType: SMS Center,Send SMS,Kirim SMS DocType: Company,Default Letter Head,Standar Surat Kepala DocType: Purchase Order,Get Items from Open Material Requests,Dapatkan Produk dari Permintaan Buka Material @@ -2539,15 +2542,15 @@ DocType: Time Log,Operation ID,ID Operasi DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Pengguna Sistem (login) ID. Jika diset, itu akan menjadi default untuk semua bentuk HR." apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Dari {1} DocType: Task,depends_on,tergantung pada -DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Diskon Fields akan tersedia dalam Purchase Order, Penerimaan Pembelian, Purchase Invoice" -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nama Akun baru. Catatan: Jangan membuat account untuk Pelanggan dan Pemasok +DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Diskon Fields akan tersedia dalam Purchase Order, Nota Penerimaan, Purchase Invoice" +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nama Akun baru. Catatan: Jangan membuat account untuk Konsumen dan Supplier DocType: BOM Replace Tool,BOM Replace Tool,BOM Replace Tool apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Negara bijaksana Alamat bawaan Template -DocType: Sales Order Item,Supplier delivers to Customer,Pemasok memberikan kepada Nasabah -apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Tampilkan pajak break-up +DocType: Sales Order Item,Supplier delivers to Customer,Supplier memberikan kepada Konsumen +apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Tampilkan pajak break-up apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Karena / Referensi Tanggal tidak boleh setelah {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Impor dan Ekspor -DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Jika Anda terlibat dalam aktivitas manufaktur. Memungkinkan Barang 'Apakah Diproduksi' +DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Jika Anda terlibat dalam aktivitas manufaktur. Memungkinkan Stok Barang 'Apakah Diproduksi' apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,Faktur Posting Tanggal DocType: Sales Invoice,Rounded Total,Rounded Jumlah DocType: Product Bundle,List items that form the package.,Daftar item yang membentuk paket. @@ -2557,14 +2560,14 @@ DocType: Purchase Order Item,Material Request Detail No,Permintaan Detil Materia apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Membuat Maintenance Visit apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,Silahkan hubungi untuk pengguna yang memiliki penjualan Guru Manajer {0} peran DocType: Company,Default Cash Account,Standar Rekening Kas -apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,Perusahaan (tidak Pelanggan atau Pemasok) Master. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',Masukkan 'Diharapkan Pengiriman Tanggal' +apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,Perusahaan (tidak Konsumen atau Supplier) Master. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',Entrikan 'Diharapkan Pengiriman Tanggal' apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Catatan pengiriman {0} harus dibatalkan sebelum membatalkan Sales Order ini apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Jumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total -apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} tidak Nomor Batch berlaku untuk barang {1} +apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} tidak Nomor Batch berlaku untuk Stok Barang {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Catatan: Tidak ada saldo cuti cukup bagi Leave Type {0} -apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Catatan: Jika pembayaran tidak dilakukan terhadap setiap referensi, membuat Journal Masuk manual." -DocType: Item,Supplier Items,Pemasok Produk +apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Catatan: Jika pembayaran tidak dilakukan terhadap setiap referensi, membuat Journal Entri manual." +DocType: Item,Supplier Items,Supplier Produk DocType: Opportunity,Opportunity Type,Peluang Type apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Perusahaan Baru apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,Cost Center is required for 'Profit and Loss' account {0},Biaya Pusat diperlukan untuk akun 'Laba Rugi' {0} @@ -2572,7 +2575,7 @@ apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Tr apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Jumlah yang salah dari General Ledger Entries ditemukan. Anda mungkin telah memilih Account salah dalam transaksi. apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Untuk membuat Rekening Bank DocType: Hub Settings,Publish Availability,Publikasikan Ketersediaan -apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Tanggal Lahir tidak dapat lebih besar dari saat ini. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Tanggal Lahir tidak dapat lebih besar dari saat ini. ,Stock Ageing,Stock Penuaan apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' dinonaktifkan apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ditetapkan sebagai Terbuka @@ -2581,13 +2584,14 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty Available Qty: {4}, Transfer Qty: {5}","Baris {0}: Qty tidak avalable di gudang {1} pada {2} {3}. Qty Tersedia: {4}, Transfer Qty: {5}" apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Butir 3 -DocType: Purchase Order,Customer Contact Email,Email Kontak Pelanggan +DocType: Purchase Order,Customer Contact Email,Email Kontak Konsumen +DocType: Warranty Claim,Item and Warranty Details,Item dan Garansi Detail DocType: Sales Team,Contribution (%),Kontribusi (%) apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Catatan: Entry Pembayaran tidak akan dibuat karena 'Cash atau Rekening Bank tidak ditentukan apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Tanggung Jawab apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,Contoh DocType: Sales Person,Sales Person Name,Penjualan Person Nama -apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Masukkan minimal 1 faktur dalam tabel +apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Entrikan minimal 1 faktur dalam tabel apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Tambahkan User DocType: Pricing Rule,Item Group,Item Grup DocType: Task,Actual Start Date (via Time Logs),Tanggal Mulai Aktual (via Log Waktu) @@ -2614,23 +2618,23 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Menginter DocType: Newsletter,A Lead with this email id should exist,Sebuah Lead dengan id email ini harus ada DocType: Stock Entry,From BOM,Dari BOM apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,Dasar -apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Transaksi saham sebelum {0} dibekukan +apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Transaksi Stok sebelum {0} dibekukan apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',Silahkan klik 'Menghasilkan Jadwal' apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Untuk tanggal harus sama dengan Dari Tanggal untuk cuti Half Day apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","misalnya Kg, Unit, Nos, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Referensi ada adalah wajib jika Anda memasukkan Referensi Tanggal -apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Tanggal Bergabung harus lebih besar dari Tanggal Lahir -apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Struktur Gaji +apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Tanggal Bergabung harus lebih besar dari Tanggal Lahir +apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Struktur Gaji DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Maskapai Penerbangan apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Isu Material DocType: Material Request Item,For Warehouse,Untuk Gudang DocType: Employee,Offer Date,Penawaran Tanggal -apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Kutipan +apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Quotation DocType: Hub Settings,Access Token,Akses Token DocType: Sales Invoice Item,Serial No,Serial ada -apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Cukup masukkan Maintaince Detail pertama -DocType: Item,Is Fixed Asset Item,Apakah Fixed Asset Barang +apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Cukup masukkan Maintaince Detail terlebih dahulu +DocType: Item,Is Fixed Asset Item,Apakah Fixed Asset Stok Barang DocType: Stock Entry,Including items for sub assemblies,Termasuk item untuk sub rakitan DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Jika Anda memiliki format cetak yang panjang, fitur ini dapat digunakan untuk membagi halaman yang akan dicetak pada beberapa halaman dengan semua header dan footer pada setiap halaman" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,All Territories,Semua Wilayah @@ -2638,7 +2642,7 @@ DocType: Purchase Invoice,Items,Items DocType: Fiscal Year,Year Name,Nama Tahun DocType: Process Payroll,Process Payroll,Proses Payroll apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,Ada lebih dari hari kerja libur bulan ini. -DocType: Product Bundle Item,Product Bundle Item,Produk Bundle Barang +DocType: Product Bundle Item,Product Bundle Item,Produk Bundle Stok Barang DocType: Sales Partner,Sales Partner Name,Penjualan Mitra Nama DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimum Faktur Jumlah DocType: Purchase Invoice Item,Image View,Citra Tampilan @@ -2650,7 +2654,7 @@ DocType: Shipping Rule,Calculate Based On,Hitung Berbasis On DocType: Delivery Note Item,From Warehouse,Dari Gudang DocType: Purchase Taxes and Charges,Valuation and Total,Penilaian dan Total DocType: Tax Rule,Shipping City,Pengiriman Kota -apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Barang ini adalah Varian dari {0} (Template). Atribut akan disalin dari template kecuali 'No Copy' diatur +apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Stok Barang ini adalah Varian dari {0} (Template). Atribut akan disalin dari template kecuali 'No Copy' diatur DocType: Account,Purchase User,Pembelian Pengguna DocType: Notification Control,Customize the Notification,Sesuaikan Pemberitahuan apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Arus Kas dari Operasi @@ -2668,20 +2672,20 @@ DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Jumlah paja apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,Akun anak ada untuk akun ini. Anda tidak dapat menghapus akun ini. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Entah sasaran qty atau jumlah target adalah wajib apps/erpnext/erpnext/stock/get_item_details.py +465,No default BOM exists for Item {0},Tidak ada standar BOM ada untuk Item {0} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,Silakan pilih Posting Tanggal pertama +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,Silakan pilih Posting Tanggal terlebih dahulu apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Tanggal pembukaan harus sebelum Tanggal Penutupan DocType: Leave Control Panel,Carry Forward,Carry Teruskan apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,Biaya Center dengan transaksi yang ada tidak dapat dikonversi ke buku DocType: Department,Days for which Holidays are blocked for this department.,Hari yang Holidays diblokir untuk departemen ini. ,Produced,Diproduksi -DocType: Item,Item Code for Suppliers,Item Code untuk Pemasok +DocType: Item,Item Code for Suppliers,Item Code untuk Supplier DocType: Issue,Raised By (Email),Dibesarkan Oleh (Email) apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Umum apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Lampirkan Surat apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak bisa mengurangi ketika kategori adalah untuk 'Penilaian' atau 'Penilaian dan Total' apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Daftar kepala pajak Anda (misalnya PPN, Bea Cukai dll, mereka harus memiliki nama yang unik) dan tarif standar mereka. Ini akan membuat template standar, yang dapat Anda edit dan menambahkan lagi nanti." -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos Diperlukan untuk Serial Barang {0} -DocType: Journal Entry,Bank Entry,Bank Masuk +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos Diperlukan untuk Serial Stok Barang {0} +DocType: Journal Entry,Bank Entry,Bank Entri DocType: Authorization Rule,Applicable To (Designation),Berlaku Untuk (Penunjukan) apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,Tambahkan ke Keranjang Belanja apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Kelompok Dengan @@ -2695,12 +2699,12 @@ apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by { apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Total Hadir apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Jam apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \ - using Stock Reconciliation","Serial Barang {0} tidak dapat diperbarui \ + using Stock Reconciliation","Serial Stok Barang {0} tidak dapat diperbarui \ menggunakan Stock Rekonsiliasi" -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Baru Serial ada tidak dapat memiliki Gudang. Gudang harus diatur oleh Bursa Masuk atau Penerimaan Pembelian +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Baru Serial ada tidak dapat memiliki Gudang. Gudang harus diatur oleh Bursa Entri atau Nota Penerimaan DocType: Lead,Lead Type,Timbal Type -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,Anda tidak berwenang untuk menyetujui daun di Blok Tanggal -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,Semua barang-barang tersebut telah ditagih +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,Anda tidak berwenang untuk menyetujui cuti di Blok Tanggal +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,Semua Stok Barang-Stok Barang tersebut telah ditagih apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Dapat disetujui oleh {0} DocType: Shipping Rule,Shipping Rule Conditions,Aturan Pengiriman Kondisi DocType: BOM Replace Tool,The new BOM after replacement,The BOM baru setelah penggantian @@ -2712,12 +2716,12 @@ DocType: Quality Inspection,Report Date,Tanggal Laporan DocType: C-Form,Invoices,Faktur DocType: Job Opening,Job Title,Jabatan DocType: Features Setup,Item Groups in Details,Item Grup dalam Rincian -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,Kuantitas untuk Industri harus lebih besar dari 0. +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,Kuantitas untuk Produksi harus lebih besar dari 0. apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Mulai Point-of-Sale (POS) apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Kunjungi laporan untuk panggilan pemeliharaan. DocType: Stock Entry,Update Rate and Availability,Update Rate dan Ketersediaan DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Persentase Anda diijinkan untuk menerima atau memberikan lebih terhadap kuantitas memerintahkan. Misalnya: Jika Anda telah memesan 100 unit. dan Tunjangan Anda adalah 10% maka Anda diperbolehkan untuk menerima 110 unit. -DocType: Pricing Rule,Customer Group,Kelompok Pelanggan +DocType: Pricing Rule,Customer Group,Kelompok Konsumen apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},Rekening pengeluaran adalah wajib untuk item {0} DocType: Item,Website Description,Website Description apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Perubahan Bersih Ekuitas @@ -2727,14 +2731,14 @@ DocType: Quotation,Quotation Lost Reason,Quotation Kehilangan Alasan DocType: Address,Plant,Tanaman apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Tidak ada yang mengedit. apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Ringkasan untuk bulan ini dan kegiatan yang tertunda -DocType: Customer Group,Customer Group Name,Nama Kelompok Pelanggan +DocType: Customer Group,Customer Group Name,Nama Kelompok Konsumen apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},Hapus Invoice ini {0} dari C-Form {1} -DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Silakan pilih Carry Teruskan jika Anda juga ingin menyertakan keseimbangan fiskal tahun sebelumnya daun tahun fiskal ini +DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Silakan pilih Carry Teruskan jika Anda juga ingin menyertakan keseimbangan fiskal tahun sebelumnya cuti tahun fiskal ini DocType: GL Entry,Against Voucher Type,Terhadap Tipe Voucher DocType: Item,Attributes,Atribut apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Dapatkan Produk apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,Cukup masukkan Write Off Akun -apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Pesanan terakhir Tanggal +apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Order terakhir Tanggal apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Akun {0} bukan milik perusahaan {1} DocType: C-Form,C-Form,C-Form apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,ID operasi tidak diatur @@ -2744,16 +2748,16 @@ DocType: Serial No,Creation Document Type,Pembuatan Dokumen Type DocType: Leave Type,Is Encash,Apakah menjual DocType: Purchase Invoice,Mobile No,Ponsel Tidak ada DocType: Payment Tool,Make Journal Entry,Membuat Jurnal Entri -DocType: Leave Allocation,New Leaves Allocated,Daun baru Dialokasikan +DocType: Leave Allocation,New Leaves Allocated,cuti baru Dialokasikan apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Data proyek-bijaksana tidak tersedia untuk Quotation DocType: Project,Expected End Date,Diharapkan Tanggal Akhir DocType: Appraisal Template,Appraisal Template Title,Judul Template Penilaian -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,Komersial -apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Induk Barang {0} tidak harus menjadi Stok Item +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,Komersial +apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Induk Stok Barang {0} tidak harus menjadi Stok Item DocType: Cost Center,Distribution Id,Id Distribusi apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Layanan mengagumkan apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Semua Produk atau Jasa. -DocType: Purchase Invoice,Supplier Address,Pemasok Alamat +DocType: Purchase Invoice,Supplier Address,Supplier Alamat apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Out Qty apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,Aturan untuk menghitung jumlah pengiriman untuk penjualan apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,Series adalah wajib @@ -2761,8 +2765,8 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services, apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Nilai untuk Atribut {0} harus berada dalam kisaran {1} ke {2} dalam penambahan sebesar {3} DocType: Tax Rule,Sales,Penjualan DocType: Stock Entry Detail,Basic Amount,Dasar Jumlah -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Gudang diperlukan untuk stok Barang {0} -DocType: Leave Allocation,Unused leaves,Daun terpakai +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Gudang diperlukan untuk stok Stok Barang {0} +DocType: Leave Allocation,Unused leaves,cuti terpakai apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,Standar Piutang Account DocType: Tax Rule,Billing State,Negara penagihan @@ -2775,11 +2779,11 @@ DocType: Journal Entry,Pay To / Recd From,Pay To / RECD Dari DocType: Naming Series,Setup Series,Pengaturan Series DocType: Payment Reconciliation,To Invoice Date,Untuk Faktur Tanggal DocType: Supplier,Contact HTML,Hubungi HTML -DocType: Landed Cost Voucher,Purchase Receipts,Penerimaan pembelian +DocType: Landed Cost Voucher,Purchase Receipts,Nota Penerimaan apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Bagaimana Rule Harga diterapkan? DocType: Quality Inspection,Delivery Note No,Pengiriman Note No DocType: Company,Retail,Eceran -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Pelanggan {0} tidak ada +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Konsumen {0} tidak ada DocType: Attendance,Absent,Absen apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,Bundle Produk apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186,Row {0}: Invalid reference {1},Row {0}: referensi tidak valid {1} @@ -2814,7 +2818,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468, apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Akun {0} tidak aktif DocType: GL Entry,Is Advance,Apakah Muka apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Kehadiran Dari Tanggal dan Kehadiran Sampai Tanggal adalah wajib -apps/erpnext/erpnext/controllers/buying_controller.py +122,Please enter 'Is Subcontracted' as Yes or No,Masukkan 'Apakah subkontrak' sebagai Ya atau Tidak +apps/erpnext/erpnext/controllers/buying_controller.py +122,Please enter 'Is Subcontracted' as Yes or No,Entrikan 'Apakah subkontrak' sebagai Ya atau Tidak DocType: Sales Team,Contact No.,Hubungi Nomor apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,Tipe akun 'Laba Rugi' {0} tidak diperbolehkan dalam Entri Saldo Awal DocType: Features Setup,Sales Discounts,Penjualan Diskon @@ -2825,18 +2829,18 @@ DocType: Sales Invoice,Terms and Conditions Details,Syarat dan Ketentuan Detail apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,Spesifikasi DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Penjualan Pajak dan Biaya Template apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Pakaian & Aksesoris -apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Jumlah Pesanan +apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Jumlah Order DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner yang akan muncul di bagian atas daftar produk. DocType: Shipping Rule,Specify conditions to calculate shipping amount,Tentukan kondisi untuk menghitung jumlah pengiriman apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Tambah Anak DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Peran Diizinkan Set Beku Account & Edit Frozen Entri apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,Tidak dapat mengkonversi Biaya Center untuk buku karena memiliki node anak -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Nilai pembukaan +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,Nilai pembukaan apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial # apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Komisi Penjualan DocType: Offer Letter Term,Value / Description,Nilai / Keterangan DocType: Tax Rule,Billing Country,Penagihan Negara -,Customers Not Buying Since Long Time,Pelanggan Tidak Membeli Sejak Long Time +,Customers Not Buying Since Long Time,Konsumen Tidak Membeli Sejak Long Time DocType: Production Order,Expected Delivery Date,Diharapkan Pengiriman Tanggal apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit dan Kredit tidak sama untuk {0} # {1}. Perbedaan adalah {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Beban Hiburan @@ -2853,10 +2857,10 @@ DocType: Sales Order,% Amount Billed,% Jumlah Ditagih apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Beban Telepon DocType: Sales Partner,Logo,Logo DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Periksa ini jika Anda ingin untuk memaksa pengguna untuk memilih seri sebelum menyimpan. Tidak akan ada default jika Anda memeriksa ini. -apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},Tidak ada Barang dengan Serial No {0} +apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},Tidak ada Stok Barang dengan Serial No {0} apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,Terbuka Pemberitahuan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Beban Langsung -apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Pendapatan Pelanggan +apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Pendapatan Konsumen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Biaya Perjalanan DocType: Maintenance Visit,Breakdown,Rincian apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with currency: {1} can not be selected,Account: {0} dengan mata uang: {1} tidak dapat dipilih @@ -2875,21 +2879,21 @@ apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Lo apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Diterbitkan DocType: Project,Total Billing Amount (via Time Logs),Jumlah Total Tagihan (via Waktu Log) apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Kami menjual item ini -apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Pemasok Id +apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Supplier Id apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200,Quantity should be greater than 0,Kuantitas harus lebih besar dari 0 -DocType: Journal Entry,Cash Entry,Masuk Kas +DocType: Journal Entry,Cash Entry,Entri Kas DocType: Sales Partner,Contact Desc,Contact Info -apps/erpnext/erpnext/config/hr.py +143,"Type of leaves like casual, sick etc.","Jenis daun seperti kasual, dll sakit" +apps/erpnext/erpnext/config/hr.py +143,"Type of leaves like casual, sick etc.","Jenis cuti seperti kasual, dll sakit" DocType: Email Digest,Send regular summary reports via Email.,Mengirim laporan ringkasan rutin melalui Email. DocType: Brand,Item Manager,Item Manajer DocType: Cost Center,Add rows to set annual budgets on Accounts.,Tambahkan baris untuk mengatur akun anggaran tahunan. -DocType: Buying Settings,Default Supplier Type,Standar Pemasok Type +DocType: Buying Settings,Default Supplier Type,Standar Supplier Type DocType: Production Order,Total Operating Cost,Total Biaya Operasional -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Catatan: Barang {0} masuk beberapa kali +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Catatan: Stok Barang {0} masuk beberapa kali apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Semua Kontak. DocType: Newsletter,Test Email Id,Uji Email Id apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Singkatan Perusahaan -DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Jika Anda mengikuti Inspeksi Kualitas. Memungkinkan Barang QA Diperlukan dan QA ada di Penerimaan Pembelian +DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Jika Anda mengikuti Inspeksi Kualitas. Memungkinkan Stok Barang QA Diperlukan dan QA ada di Nota Penerimaan DocType: GL Entry,Party Type,Type Partai apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,Bahan baku tidak bisa sama dengan Butir utama DocType: Item Attribute Value,Abbreviation,Singkatan @@ -2903,10 +2907,10 @@ DocType: Purchase Invoice,Taxes and Charges Added,Pajak dan Biaya Ditambahkan apps/erpnext/erpnext/setup/doctype/company/company.py +41,Abbreviation is mandatory,Singkatan (Abbr) wajib diisi apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Terima kasih atas minat Anda untuk berlangganan update kami ,Qty to Transfer,Jumlah Transfer -apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Harga untuk Memimpin atau Pelanggan. -DocType: Stock Settings,Role Allowed to edit frozen stock,Peran Diizinkan untuk mengedit saham beku -,Territory Target Variance Item Group-Wise,Wilayah Sasaran Variance Barang Group-Wise -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Semua Grup Pelanggan +apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Harga untuk Memimpin atau Konsumen. +DocType: Stock Settings,Role Allowed to edit frozen stock,Peran Diizinkan untuk mengedit Stok beku +,Territory Target Variance Item Group-Wise,Wilayah Sasaran Variance Stok Barang Group-Wise +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Semua Grup Konsumen apps/erpnext/erpnext/controllers/accounts_controller.py +508,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin data rekaman kurs mata uang tidak dibuat untuk {1} ke {2}. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Template pajak adalah wajib. apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Akun {0}: akun Induk {1} tidak ada @@ -2923,16 +2927,16 @@ apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This DocType: Salary Slip Earning,Salary Slip Earning,Slip Gaji Produktif apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Kreditor apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Row # {0}: Serial ada adalah wajib -DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Barang Wise Detil Pajak -,Item-wise Price List Rate,Barang-bijaksana Daftar Harga Tingkat -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,Pemasok Quotation +DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stok Barang Wise Detil Pajak +,Item-wise Price List Rate,Stok Barang-bijaksana Daftar Harga Tingkat +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,Supplier Quotation DocType: Quotation,In Words will be visible once you save the Quotation.,Dalam Kata-kata akan terlihat sekali Anda menyimpan Quotation tersebut. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} dihentikan apps/erpnext/erpnext/stock/doctype/item/item.py +390,Barcode {0} already used in Item {1},Barcode {0} sudah digunakan dalam Butir {1} DocType: Lead,Add to calendar on this date,Tambahkan ke kalender pada tanggal ini apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Aturan untuk menambahkan biaya pengiriman. apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,Acara Mendatang -apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Pelanggan diwajibkan +apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Konsumen diwajibkan apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Entri Cepat apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} adalah wajib bagi Kembali DocType: Purchase Order,To Receive,Menerima @@ -2947,21 +2951,21 @@ DocType: Production Order Operation,"in Minutes Updated via 'Time Log'","di Menit Diperbarui melalui 'Waktu Log'" DocType: Customer,From Lead,Dari Timbal -apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Pesanan dirilis untuk produksi. +apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Order dirilis untuk produksi. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Pilih Tahun Anggaran ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS Profil diperlukan untuk membuat POS Masuk +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS Profil diperlukan untuk membuat POS Entri DocType: Hub Settings,Name Token,Nama Token -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,Standard Jual +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,Standard Jual apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Setidaknya satu gudang adalah wajib DocType: Serial No,Out of Warranty,Out of Garansi DocType: BOM Replace Tool,Replace,Mengganti apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,{0} against Sales Invoice {1},{0} terhadap Faktur Penjualan {1} -apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,Masukkan Satuan default Ukur +apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,Entrikan Satuan default Ukur DocType: Purchase Invoice Item,Project Name,Nama Proyek DocType: Supplier,Mention if non-standard receivable account,Menyebutkan jika non-standar piutang DocType: Journal Entry Account,If Income or Expense,Jika Penghasilan atau Beban DocType: Features Setup,Item Batch Nos,Item Batch Nos -DocType: Stock Ledger Entry,Stock Value Difference,Nilai saham Perbedaan +DocType: Stock Ledger Entry,Stock Value Difference,Nilai Stok Perbedaan apps/erpnext/erpnext/config/learn.py +239,Human Resource,Sumber Daya Manusia DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Rekonsiliasi Pembayaran Pembayaran apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Aset pajak @@ -2970,35 +2974,34 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journa DocType: Item,Moving Average,Moving Average DocType: BOM Replace Tool,The BOM which will be replaced,BOM yang akan diganti DocType: Account,Debit,Debet -apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,"Daun harus dialokasikan dalam kelipatan 0,5" +apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,"cuti harus dialokasikan dalam kelipatan 0,5" DocType: Production Order,Operation Cost,Biaya Operasi apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Upload kehadiran dari file csv. apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Posisi Amt -DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Target Set Barang Group-bijaksana untuk Penjualan Orang ini. -DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Untuk menetapkan masalah ini, gunakan ""Assign"" tombol di sidebar." -DocType: Stock Settings,Freeze Stocks Older Than [Days],Bekukan Saham Lama Dari [Hari] +DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Target Set Stok Barang Group-bijaksana untuk Sales Person ini. +DocType: Stock Settings,Freeze Stocks Older Than [Days],Bekukan Stok Lama Dari [Hari] apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Jika dua atau lebih Aturan Harga yang ditemukan berdasarkan kondisi di atas, Prioritas diterapkan. Prioritas adalah angka antara 0 sampai 20, sementara nilai default adalah nol (kosong). Jumlah yang lebih tinggi berarti akan diutamakan jika ada beberapa Aturan Harga dengan kondisi yang sama." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Tahun Anggaran: {0} tidak ada DocType: Currency Exchange,To Currency,Untuk Mata DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Izinkan pengguna ini untuk menyetujui aplikasi izin cuti untuk hari yang terpilih(blocked). apps/erpnext/erpnext/config/hr.py +163,Types of Expense Claim.,Jenis Beban Klaim. DocType: Item,Taxes,PPN -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,Dibayar dan Tidak Disampaikan +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,Dibayar dan Tidak Terkirim DocType: Project,Default Cost Center,Standar Biaya Pusat DocType: Purchase Invoice,End Date,Tanggal Berakhir DocType: Employee,Internal Work History,Sejarah Kerja internal apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity -DocType: Maintenance Visit,Customer Feedback,Pelanggan Umpan +DocType: Maintenance Visit,Customer Feedback,Konsumen Umpan DocType: Account,Expense,Biaya DocType: Sales Invoice,Exhibition,Pameran DocType: Item Attribute,From Range,Dari Rentang -apps/erpnext/erpnext/stock/utils.py +89,Item {0} ignored since it is not a stock item,Item {0} diabaikan karena bukan barang stok +apps/erpnext/erpnext/stock/utils.py +89,Item {0} ignored since it is not a stock item,Item {0} diabaikan karena bukan Stok Barang stok apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29,Submit this Production Order for further processing.,Kirim Produksi ini Order untuk diproses lebih lanjut. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Untuk tidak berlaku Rule Harga dalam transaksi tertentu, semua Aturan Harga yang berlaku harus dinonaktifkan." DocType: Company,Domain,Domain ,Sales Order Trends,Sales Order Trends DocType: Employee,Held On,Diadakan Pada -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Produksi Barang +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Produksi Stok Barang ,Employee Information,Informasi Karyawan apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Rate (%) DocType: Time Log,Additional Cost,Biaya tambahan @@ -3006,7 +3009,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Tahun apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Tidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher" DocType: Quality Inspection,Incoming,Incoming DocType: BOM,Materials Required (Exploded),Bahan yang dibutuhkan (Meledak) -DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Mengurangi Produktif untuk Tinggalkan Tanpa Bayar (LWP) +DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Mengurangi Produktif untuk Cuti Tanpa Bayar (LWP) apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Tambahkan user ke organisasi Anda, selain diri Anda sendiri" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} tidak sesuai dengan {2} {3} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Santai Cuti @@ -3014,7 +3017,7 @@ DocType: Batch,Batch ID,Batch ID apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,Note: {0},Catatan: {0} ,Delivery Note Trends,Tren pengiriman Note apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,Ringkasan minggu ini -apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} harus merupakan barang yang dibeli atau barang sub-kontrak di baris {1} +apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} harus merupakan Stok Barang yang dibeli atau Stok Barang sub-kontrak di baris {1} apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Akun: {0} hanya dapat diperbarui melalui Transaksi Stok DocType: GL Entry,Party,Pihak DocType: Sales Order,Delivery Date,Tanggal Pengiriman @@ -3030,9 +3033,9 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127,The apps/erpnext/erpnext/config/crm.py +151,Newsletters,Newsletter DocType: Address,Shipping,Pengiriman DocType: Stock Ledger Entry,Stock Ledger Entry,Bursa Ledger entri -DocType: Department,Leave Block List,Tinggalkan Block List +DocType: Department,Leave Block List,Cuti Block List DocType: Customer,Tax ID,Id pajak -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,Barang {0} tidak setup untuk Serial Nos Kolom harus kosong +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,Stok Barang {0} tidak setup untuk Serial Nos Kolom harus kosong DocType: Accounts Settings,Accounts Settings,Pengaturan Akun DocType: Customer,Sales Partner and Commission,Penjualan Mitra dan Komisi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Tanaman dan Mesin @@ -3041,53 +3044,54 @@ DocType: Opportunity,To Discuss,Untuk Diskusikan DocType: SMS Settings,SMS Settings,Pengaturan SMS apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Akun sementara apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Black,Hitam -DocType: BOM Explosion Item,BOM Explosion Item,BOM Ledakan Barang +DocType: BOM Explosion Item,BOM Explosion Item,BOM Ledakan Stok Barang DocType: Account,Auditor,Akuntan DocType: Purchase Order,End date of current order's period,Tanggal akhir periode orde berjalan apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Kembali -DocType: Production Order Operation,Production Order Operation,Pesanan Operasi Produksi +DocType: Production Order Operation,Production Order Operation,Order Operasi Produksi DocType: Pricing Rule,Disable,Nonaktifkan DocType: Project Task,Pending Review,Pending Ulasan apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,Klik di sini untuk membayar DocType: Task,Total Expense Claim (via Expense Claim),Jumlah Klaim Beban (via Beban Klaim) -apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Pelanggan Id +apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Konsumen Id apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Absen apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,Untuk waktu harus lebih besar dari Dari Waktu DocType: Journal Entry Account,Exchange Rate,Nilai Tukar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Sales Order {0} tidak disampaikan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Order Penjualan {0} tidak Terkirim apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,Menambahkan item dari apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Gudang {0}: akun induk {1} tidak terkait kepada perusahaan {2} DocType: BOM,Last Purchase Rate,Tingkat Pembelian Terakhir DocType: Account,Asset,Aset DocType: Project Task,Task ID,Tugas ID apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","misalnya ""MC """ -apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Saham tidak bisa eksis untuk Item {0} karena memiliki varian -,Sales Person-wise Transaction Summary,Penjualan Orang-bijaksana Rangkuman Transaksi +apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stok tidak bisa eksis untuk Item {0} karena memiliki varian +,Sales Person-wise Transaction Summary,Sales Person-bijaksana Rangkuman Transaksi apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Gudang {0} tidak ada apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Untuk mendaftar ERPNext Hub DocType: Monthly Distribution,Monthly Distribution Percentages,Persentase Distribusi bulanan apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Item yang dipilih tidak dapat memiliki Batch -DocType: Delivery Note,% of materials delivered against this Delivery Note,% Dari materi yang disampaikan terhadap Pengiriman ini Note -DocType: Customer,Customer Details,Rincian pelanggan +DocType: Delivery Note,% of materials delivered against this Delivery Note,% Dari materi yang Terkirim terhadap Pengiriman ini Note +DocType: Features Setup,Compact Item Print,Kompak Barang Cetak +DocType: Customer,Customer Details,Rincian Konsumen DocType: Employee,Reports to,Laporan untuk -DocType: SMS Settings,Enter url parameter for receiver nos,Masukkan parameter url untuk penerima nos +DocType: SMS Settings,Enter url parameter for receiver nos,Entrikan parameter url untuk penerima nos DocType: Sales Invoice,Paid Amount,Dibayar Jumlah ,Available Stock for Packing Items,Tersedia Stock untuk Packing Produk DocType: Item Variant,Item Variant,Item Variant apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +16,Setting this Address Template as default as there is no other default,Mengatur Template Alamat ini sebagai default karena tidak ada standar lainnya apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo rekening sudah berada di Debit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Kredit'" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Manajemen Kualitas -DocType: Production Planning Tool,Filter based on customer,Filter berdasarkan pelanggan +DocType: Production Planning Tool,Filter based on customer,Filter berdasarkan Konsumen DocType: Payment Tool Detail,Against Voucher No,Terhadap No. Voucher apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Mohon masukkan untuk Item {0} DocType: Employee External Work History,Employee External Work History,Karyawan Eksternal Riwayat Pekerjaan DocType: Tax Rule,Purchase,Pembelian apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Balance Qty,Jumlah Saldo -DocType: Item Group,Parent Item Group,Induk Barang Grup +DocType: Item Group,Parent Item Group,Induk Stok Barang Grup apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} untuk {1} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Pusat biaya apps/erpnext/erpnext/config/stock.py +110,Warehouses.,Gudang. -DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tingkat di mana mata uang pemasok dikonversi ke mata uang dasar perusahaan +DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tingkat di mana mata uang Supplier dikonversi ke mata uang dasar perusahaan apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: konflik Timing dengan baris {1} DocType: Opportunity,Next Contact,Hubungi Berikutnya apps/erpnext/erpnext/config/accounts.py +94,Setup Gateway accounts.,Rekening Gateway setup. @@ -3105,16 +3109,16 @@ apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default DocType: Production Order,Planned Operating Cost,Direncanakan Biaya Operasi apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,Baru {0} Nama apps/erpnext/erpnext/controllers/recurring_document.py +130,Please find attached {0} #{1},Silakan menemukan terlampir {0} # {1} -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,Bank saldo Pernyataan per General Ledger +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,Bank saldo Laporan per General Ledger DocType: Job Applicant,Applicant Name,Nama Pemohon -DocType: Authorization Rule,Customer / Item Name,Pelanggan / Item Nama +DocType: Authorization Rule,Customer / Item Name,Konsumen / Item Nama DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. -Note: BOM = Bill of Materials","Kelompok agregat Item ** ** ke lain ** Barang **. Hal ini berguna jika Anda bundling Produk ** tertentu ** ke paket dan Anda mempertahankan stok ** Produk dikemas ** dan tidak agregat ** Barang **. Paket ** Barang ** harus "Apakah Stock Item" sebagai "No" dan "Apakah Penjualan Item" sebagai "Ya". Untuk Contoh: Jika Anda menjual Laptop dan Ransel secara terpisah dan memiliki harga khusus jika pelanggan membeli keduanya, maka Laptop + Backpack akan menjadi Bundle Produk baru Item. Catatan: BOM = Bill of Material" +Note: BOM = Bill of Materials","Kelompok agregat Item ** ** ke lain ** Stok Barang **. Hal ini berguna jika Anda bundling Produk ** tertentu ** ke paket dan Anda mempertahankan stok ** Produk dikemas ** dan tidak agregat ** Stok Barang **. Paket ** Stok Barang ** harus "Apakah Stock Item" sebagai "No" dan "Apakah Penjualan Item" sebagai "Ya". Untuk Contoh: Jika Anda menjual Laptop dan Ransel secara terpisah dan memiliki harga khusus jika Konsumen membeli keduanya, maka Laptop + Backpack akan menjadi Bundle Produk baru Item. Catatan: BOM = Bill of Material" apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},Serial ada adalah wajib untuk Item {0} DocType: Item Variant Attribute,Attribute,Atribut apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21,Please specify from/to range,Silakan tentukan dari / ke berkisar @@ -3124,23 +3128,23 @@ apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transact DocType: BOM Replace Tool,Current BOM,BOM saat ini apps/erpnext/erpnext/public/js/utils.js +57,Add Serial No,Tambahkan Nomor Serial DocType: Production Order,Warehouses,Gudang -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Cetak dan Alat Tulis -apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Node kelompok -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,Barang pembaruan Selesai +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Alat Cetak dan Alat Tulis +apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Node Grup +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,Stok Barang pembaruan Selesai DocType: Workstation,per hour,per jam DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Akun untuk gudang (Inventaris Perpetual) akan dibuat di bawah Rekening ini. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak dapat dihapus sebagai entri stok buku ada untuk gudang ini. DocType: Company,Distribution,Distribusi -apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Jumlah Dibayar +apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Jumlah Dibayar apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Manager Project apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Pengiriman apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Diskon Max diperbolehkan untuk item: {0} {1}% DocType: Account,Receivable,Piutang -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Tidak diperbolehkan untuk mengubah Pemasok sebagai Purchase Order sudah ada +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Tidak diperbolehkan untuk mengubah Supplier sebagai Purchase Order sudah ada DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Peran yang diperbolehkan untuk mengirimkan transaksi yang melebihi batas kredit yang ditetapkan. -DocType: Sales Invoice,Supplier Reference,Pemasok Referensi +DocType: Sales Invoice,Supplier Reference,Supplier Referensi DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Jika dicentang, BOM untuk item sub-assembly akan dipertimbangkan untuk mendapatkan bahan baku. Jika tidak, semua item sub-assembly akan diperlakukan sebagai bahan baku." -DocType: Material Request,Material Issue,Material Isu +DocType: Material Request,Material Issue,Keluar Barang DocType: Hub Settings,Seller Description,Penjual Deskripsi DocType: Employee Education,Qualification,Kualifikasi DocType: Item Price,Item Price,Item Price @@ -3149,22 +3153,22 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Vi apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordered DocType: Warehouse,Warehouse Name,Gudang Nama DocType: Naming Series,Select Transaction,Pilih Transaksi -apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Masukkan Menyetujui Peran atau Menyetujui Pengguna -DocType: Journal Entry,Write Off Entry,Menulis Off Masuk +apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Entrikan Menyetujui Peran atau Menyetujui Pengguna +DocType: Journal Entry,Write Off Entry,Menulis Off Entri DocType: BOM,Rate Of Materials Based On,Laju Bahan Berbasis On apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Dukungan Analtyics apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Jangan tandai semua apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Perusahaan hilang di gudang {0} DocType: POS Profile,Terms and Conditions,Syarat dan Ketentuan -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Untuk tanggal harus dalam Tahun Anggaran. Dengan asumsi To Date = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},Untuk tanggal harus dalam Tahun Anggaran. Dengan asumsi To Date = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Di sini Anda dapat mempertahankan tinggi, berat, alergi, masalah medis dll" DocType: Leave Block List,Applies to Company,Berlaku untuk Perusahaan -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,Tidak bisa membatalkan karena disampaikan Stock entri {0} ada +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,Tidak bisa membatalkan karena ada Stock entri {0} Terkirim DocType: Purchase Invoice,In Words,Dalam Kata -apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Hari ini adalah {0} 's birthday! +apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Hari ini adalah {0} 's birthday! DocType: Production Planning Tool,Material Request For Warehouse,Permintaan Material Untuk Gudang DocType: Sales Order Item,For Production,Untuk Produksi -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Masukkan order penjualan pada tabel di atas +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Entrikan order penjualan pada tabel di atas DocType: Payment Request,payment_url,payment_url DocType: Project Task,View Task,Lihat Task apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Tahun pembukuan Anda dimulai @@ -3179,53 +3183,53 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item variant {0} exists wit DocType: Salary Slip,Salary Slip,Slip Gaji apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'Sampai Tanggal' harus diisi DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Menghasilkan kemasan slip paket yang akan dikirimkan. Digunakan untuk memberitahu nomor paket, isi paket dan berat." -DocType: Sales Invoice Item,Sales Order Item,Sales Order Barang -DocType: Salary Slip,Payment Days,Hari Pembayaran -DocType: BOM,Manage cost of operations,Mengelola biaya operasional -DocType: Features Setup,Item Advanced,Item Lanjutan +DocType: Sales Invoice Item,Sales Order Item,Stok barang Order Penjualan +DocType: Salary Slip,Payment Days,Hari Jeda Pembayaran +DocType: BOM,Manage cost of operations,Kelola biaya operasional +DocType: Features Setup,Item Advanced,Item Advanced DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Ketika salah satu transaksi yang diperiksa ""Dikirim"", email pop-up secara otomatis dibuka untuk mengirim email ke terkait ""Kontak"" dalam transaksi itu, dengan transaksi sebagai lampiran. Pengguna mungkin atau mungkin tidak mengirim email." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Pengaturan global DocType: Employee Education,Employee Education,Pendidikan Karyawan -apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,Hal ini diperlukan untuk mengambil Item detail. -DocType: Salary Slip,Net Pay,Pay Net +apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,Hal ini diperlukan untuk mengambil Item detail. +DocType: Salary Slip,Net Pay,Nilai Bersih Terbayar DocType: Account,Account,Akun apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial ada {0} telah diterima -,Requested Items To Be Transferred,Produk Diminta Akan Ditransfer +,Requested Items To Be Transferred,Permintaan Produk Akan Ditransfer DocType: Purchase Invoice,Recurring Id,Berulang Id DocType: Customer,Sales Team Details,Rincian Tim Penjualan DocType: Expense Claim,Total Claimed Amount,Jumlah Total Diklaim -apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Potensi peluang untuk menjual. +apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Potensi peluang untuk menjadi penjualan. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},Valid {0} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Cuti Sakit DocType: Email Digest,Email Digest,Email Digest DocType: Delivery Note,Billing Address Name,Nama Alamat Penagihan apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Departmen Store apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Tidak ada entri akuntansi untuk gudang berikut -apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Simpan dokumen pertama. -DocType: Account,Chargeable,Dibebankan +apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Simpan dokumen terlebih dahulu. +DocType: Account,Chargeable,Dapat Dibebankan DocType: Company,Change Abbreviation,Ubah Singkatan DocType: Expense Claim Detail,Expense Date,Beban Tanggal DocType: Item,Max Discount (%),Max Diskon (%) -apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,Pesanan terakhir Jumlah -DocType: Company,Warn,Memperingatkan +apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,Jumlah Order terakhir +DocType: Company,Warn,Peringatan: Cuti aplikasi berisi tanggal blok berikut DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Setiap komentar lain, upaya penting yang harus pergi dalam catatan." DocType: BOM,Manufacturing User,Manufaktur Pengguna -DocType: Purchase Order,Raw Materials Supplied,Disediakan Bahan Baku +DocType: Purchase Order,Raw Materials Supplied,Bahan Baku Disupply DocType: Purchase Invoice,Recurring Print Format,Berulang Print Format DocType: C-Form,Series,Seri apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,Diharapkan Pengiriman Tanggal tidak bisa sebelum Purchase Order Tanggal DocType: Appraisal,Appraisal Template,Template Penilaian -DocType: Item Group,Item Classification,Klasifikasi Barang +DocType: Item Group,Item Classification,Klasifikasi Stok Barang apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,Business Development Manager DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Pemeliharaan Visit Tujuan apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,periode ,General Ledger,General Ledger -apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Lihat Memimpin +apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Lihat Kesempatan DocType: Item Attribute Value,Attribute Value,Nilai Atribut apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","Email id harus unik, sudah ada untuk {0}" ,Itemwise Recommended Reorder Level,Itemwise Rekomendasi Reorder Tingkat -apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,Silahkan pilih {0} pertama -DocType: Features Setup,To get Item Group in details table,Untuk mendapatkan Barang Group di tabel rincian +apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,Silahkan pilih {0} terlebih dahulu +DocType: Features Setup,To get Item Group in details table,Untuk mendapatkan Stok Barang Group di tabel rincian apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,Batch {0} Item {1} telah berakhir. DocType: Sales Invoice,Commission,Komisi DocType: Address Template,"

Default Template

@@ -3273,10 +3277,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Warehouse is mandatory,Gudang adalah wajib DocType: Supplier,Address and Contacts,Alamat dan Kontak DocType: UOM Conversion Detail,UOM Conversion Detail,Detil UOM Konversi -apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Simpan web 900px ramah (w) oleh 100px (h) -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Pesanan produksi tidak dapat diajukan terhadap Template Barang +apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Simpan sebagai web-friendly 900px (w) X 100px (h) +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Order produksi tidak dapat diajukan terhadap Template Stok Barang apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Biaya diperbarui dalam Pembelian Penerimaan terhadap setiap item -DocType: Payment Tool,Get Outstanding Vouchers,Dapatkan Posisi Voucher +DocType: Payment Tool,Get Outstanding Vouchers,Dapatkan Posisi VoucherOutstanding DocType: Warranty Claim,Resolved By,Terselesaikan Dengan DocType: Appraisal,Start Date,Tanggal Mulai apps/erpnext/erpnext/config/hr.py +138,Allocate leaves for a period.,Alokasi cuti untuk periode tertentu @@ -3286,7 +3290,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You ca DocType: Purchase Invoice Item,Price List Rate,Daftar Harga Tingkat DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Tampilkan ""In Stock"" atau ""Tidak di Bursa"" didasarkan pada stok yang tersedia di gudang ini." apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Bill of Material (BOM) -DocType: Item,Average time taken by the supplier to deliver,Rata-rata waktu yang dibutuhkan oleh pemasok untuk memberikan +DocType: Item,Average time taken by the supplier to deliver,Rata-rata waktu yang dibutuhkan oleh Supplier untuk memberikan DocType: Time Log,Hours,Jam DocType: Project,Expected Start Date,Diharapkan Tanggal Mulai apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Hapus item jika biaya ini tidak berlaku untuk item @@ -3297,12 +3301,12 @@ DocType: Maintenance Visit,Fully Completed,Sepenuhnya Selesai apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Lengkap DocType: Employee,Educational Qualification,Kualifikasi Pendidikan DocType: Workstation,Operating Costs,Biaya Operasional -DocType: Employee Leave Approver,Employee Leave Approver,Karyawan Tinggalkan Approver +DocType: Employee Leave Approver,Employee Leave Approver,Approver Cuti Karyawan apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} telah berhasil ditambahkan ke daftar Newsletter. apps/erpnext/erpnext/stock/doctype/item/item.py +420,Row {0}: An Reorder entry already exists for this warehouse {1},Baris {0}: Entri perekam sudah ada untuk gudang ini {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","Tidak dapat mendeklarasikan sebagai hilang, karena Quotation telah dibuat." -DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Pembelian Guru Manajer -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,Pesanan produksi {0} harus diserahkan +DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Master Manajer Pembelian +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,Order produksi {0} harus diserahkan apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Silakan pilih Tanggal Mulai dan Tanggal Akhir untuk Item {0} apps/erpnext/erpnext/config/stock.py +136,Main Reports,Laporan Utama apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Sampai saat ini tidak dapat sebelumnya dari tanggal @@ -3310,30 +3314,31 @@ DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType apps/erpnext/erpnext/stock/doctype/item/item.js +187,Add / Edit Prices,Tambah / Edit Harga apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Bagan Pusat Biaya ,Requested Items To Be Ordered,Produk Diminta Akan Memerintahkan -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,Pesanan saya +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,Order saya DocType: Price List,Price List Name,Daftar Harga Nama DocType: Time Log,For Manufacturing,Untuk Manufaktur apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,Total DocType: BOM,Manufacturing,Manufaktur -,Ordered Items To Be Delivered,Memerintahkan Items Akan Disampaikan +,Ordered Items To Be Delivered,Ordered Items Akan Terkirim DocType: Account,Income,Penghasilan -DocType: Industry Type,Industry Type,Jenis Industri +DocType: Industry Type,Industry Type,Jenis Produksi apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Ada yang salah! -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Peringatan: Tinggalkan aplikasi berisi tanggal blok berikut -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Faktur Penjualan {0} telah disampaikan +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Peringatan: Cuti aplikasi berisi tanggal blok berikut +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Faktur Penjualan {0} telah Terkirim +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Tahun fiskal {0} tidak ada apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Tanggal Penyelesaian -DocType: Purchase Invoice Item,Amount (Company Currency),Jumlah (Perusahaan Mata Uang) +DocType: Purchase Invoice Item,Amount (Company Currency),Nilai Jumlah (mata uang perusahaan) apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Unit Organisasi (kawasan) menguasai. -apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Masukkan nos ponsel yang valid +apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Entrikan nos ponsel yang valid DocType: Budget Detail,Budget Detail,Rincian Anggaran -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Masukkan pesan sebelum mengirimnya -apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,Point-of-Sale Profil +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Entrikan pesan sebelum mengirimnya +apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,Profil Point of Sale apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Silahkan Perbarui Pengaturan SMS apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,Waktu Log {0} sudah ditagih -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Pinjaman Tanpa Jaminan -DocType: Cost Center,Cost Center Name,Biaya Nama Pusat +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Pinjaman tanpa Jaminan +DocType: Cost Center,Cost Center Name,Nama Pusat Biaya DocType: Maintenance Schedule Detail,Scheduled Date,Dijadwalkan Tanggal -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Total Paid Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Total nilai Bayar DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Pesan lebih dari 160 karakter akan dipecah menjadi beberapa pesan DocType: Purchase Receipt Item,Received and Accepted,Diterima dan Diterima ,Serial No Service Contract Expiry,Serial No Layanan Kontrak kadaluarsa @@ -3344,7 +3349,7 @@ DocType: Naming Series,Help HTML,Bantuan HTML apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Jumlah weightage ditugaskan harus 100%. Ini adalah {0} apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Penyisihan over-{0} menyeberang untuk Item {1} DocType: Address,Name of person or organization that this address belongs to.,Nama orang atau organisasi yang alamat ini milik. -apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Pemasok Anda +apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Supplier Anda apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Lain Struktur Gaji {0} aktif untuk karyawan {1}. Silakan membuat statusnya 'aktif' untuk melanjutkan. DocType: Purchase Invoice,Contact,Kontak @@ -3354,11 +3359,11 @@ DocType: Lead,Converted,Dikonversi DocType: Item,Has Serial No,Memiliki Serial No DocType: Employee,Date of Issue,Tanggal Issue apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: Dari {0} untuk {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},Row # {0}: Set Pemasok untuk item {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},Row # {0}: Set Supplier untuk item {1} apps/erpnext/erpnext/stock/doctype/item/item.py +114,Website Image {0} attached to Item {1} cannot be found,Website Image {0} melekat Butir {1} tidak dapat ditemukan -DocType: Issue,Content Type,Content Type +DocType: Issue,Content Type,Tipe Konten apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Komputer -DocType: Item,List this Item in multiple groups on the website.,Daftar Barang ini dalam beberapa kelompok di website. +DocType: Item,List this Item in multiple groups on the website.,Daftar Stok Barang ini dalam beberapa kelompok di website. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,Please check Multi Currency option to allow accounts with other currency,Silakan periksa opsi Mata multi untuk memungkinkan account dengan mata uang lainnya apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,Item: {0} tidak ada dalam sistem apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,Anda tidak diizinkan untuk menetapkan nilai yg sedang dibekukan @@ -3378,177 +3383,177 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,List DocType: Stock Entry,Total Value Difference (Out - In),Total Nilai Selisih (Out - Dalam) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0}: Exchange Rate is mandatory,Row {0}: Kurs adalah wajib apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},User ID tidak ditetapkan untuk Karyawan {0} -DocType: Stock Entry,Default Source Warehouse,Sumber standar Gudang -DocType: Item,Customer Code,Kode Pelanggan -apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Birthday Reminder untuk {0} -apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Hari Sejak Orde terakhir +DocType: Stock Entry,Default Source Warehouse,standar gudang sumber +DocType: Item,Customer Code,Kode Konsumen +apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},Birthday Reminder untuk {0} +apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Jumlah hari semenjak order terakhir apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Debit Untuk akun harus rekening Neraca -DocType: Buying Settings,Naming Series,Penamaan Series -DocType: Leave Block List,Leave Block List Name,Tinggalkan Nama Block List -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Aset saham +DocType: Buying Settings,Naming Series,Series Penamaan +DocType: Leave Block List,Leave Block List Name,Cuti Nama Block List +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Stok Asset apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},Apakah Anda benar-benar ingin Menyerahkan semua Slip Gaji untuk bulan {0} dan tahun {1} -apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Pelanggan impor -DocType: Target Detail,Target Qty,Sasaran Qty +apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Impor Pengikut +DocType: Target Detail,Target Qty,Qty Target DocType: Attendance,Present,ada -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Pengiriman Note {0} tidak boleh disampaikan -DocType: Notification Control,Sales Invoice Message,Penjualan Faktur Pesan +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Pengiriman Note {0} tidak boleh Terkirim +DocType: Notification Control,Sales Invoice Message,Pesan Faktur Penjualan apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Penutupan Rekening {0} harus dari jenis Kewajiban / Ekuitas DocType: Authorization Rule,Based On,Berdasarkan -DocType: Sales Order Item,Ordered Qty,Memerintahkan Qty +DocType: Sales Order Item,Ordered Qty,Qty Terorder apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} is disabled,Item {0} dinonaktifkan DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Upto apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},Periode Dari dan Untuk Periode tanggal wajib bagi berulang {0} apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Kegiatan proyek / tugas. -apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,Menghasilkan Gaji Slips +apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,Buat Slip Gaji apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Membeli harus dicentang, jika ""Berlaku Untuk"" dipilih sebagai {0}" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Diskon harus kurang dari 100 -DocType: Purchase Invoice,Write Off Amount (Company Currency),Menulis Off Jumlah (Perusahaan Mata Uang) +DocType: Purchase Invoice,Write Off Amount (Company Currency),Jumlah Nilai Write Off (mata uang perusahaan) apps/erpnext/erpnext/stock/doctype/item/item.py +412,Row #{0}: Please set reorder quantity,Row # {0}: Silakan mengatur kuantitas menyusun ulang -DocType: Landed Cost Voucher,Landed Cost Voucher,Voucher Biaya mendarat +DocType: Landed Cost Voucher,Landed Cost Voucher,Voucher Landing Cost apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Silakan set {0} DocType: Purchase Invoice,Repeat on Day of Month,Ulangi pada Hari Bulan DocType: Employee,Health Details,Detail Kesehatan -DocType: Offer Letter,Offer Letter Terms,Menawarkan Surat Syarat +DocType: Offer Letter,Offer Letter Terms,Term Surat Penawaran DocType: Features Setup,To track any installation or commissioning related work after sales,Untuk melacak instalasi atau commissioning kerja terkait setelah penjualan -DocType: Project,Estimated Costing,Perkiraan Costing -DocType: Purchase Invoice Advance,Journal Entry Detail No,Masuk Detil Journal No +DocType: Project,Estimated Costing,Costing Perkiraan +DocType: Purchase Invoice Advance,Journal Entry Detail No,Nomor Jurnal Entri Detail DocType: Employee External Work History,Salary,Gaji -DocType: Serial No,Delivery Document Type,Pengiriman Dokumen Type +DocType: Serial No,Delivery Document Type,Tipe Nota Pengiriman DocType: Process Payroll,Submit all salary slips for the above selected criteria,Menyerahkan semua slip gaji kriteria pilihan di atas apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} Item telah disinkronkan -DocType: Sales Order,Partly Delivered,Sebagian Disampaikan -DocType: Sales Invoice,Existing Customer,Pelanggan yang sudah ada +DocType: Sales Order,Partly Delivered,Terkirim Sebagian +DocType: Sales Invoice,Existing Customer,Konsumen yang sudah ada DocType: Email Digest,Receivables,Piutang DocType: Customer,Additional information regarding the customer.,Informasi tambahan mengenai customer. DocType: Quality Inspection Reading,Reading 5,Membaca 5 -DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Masukkan id email dipisahkan dengan koma, pesanan akan dikirimkan secara otomatis pada tanggal tertentu" -apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Nama Promosi diperlukan -DocType: Maintenance Visit,Maintenance Date,Pemeliharaan Tanggal -DocType: Purchase Receipt Item,Rejected Serial No,Ditolak Serial No -apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,Baru Newsletter +DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Entrikan id email dipisahkan dengan koma, Order akan dikirimkan secara otomatis pada tanggal tertentu" +apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Nama Kampanye Promosi diwajibkan +DocType: Maintenance Visit,Maintenance Date,Tanggal Pemeliharaan +DocType: Purchase Receipt Item,Rejected Serial No,Serial No Barang Ditolak +apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,Newsletter Baru apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},Tanggal mulai harus kurang dari tanggal akhir untuk Item {0} DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Contoh:. ABCD ##### Jika seri diatur dan Serial ada tidak disebutkan dalam transaksi, nomor seri maka otomatis akan dibuat berdasarkan seri ini. Jika Anda selalu ingin secara eksplisit menyebutkan Serial Nos untuk item ini. biarkan kosong." -DocType: Upload Attendance,Upload Attendance,Upload Kehadiran +DocType: Upload Attendance,Upload Attendance,Upload Absensi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,BOM dan Manufaktur Kuantitas diperlukan apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Rentang Ageing 2 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,Jumlah apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM diganti -,Sales Analytics,Penjualan Analytics +,Sales Analytics,Analitika Penjualan DocType: Manufacturing Settings,Manufacturing Settings,Pengaturan manufaktur -apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Menyiapkan Email -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,Masukkan mata uang default di Perusahaan Guru -DocType: Stock Entry Detail,Stock Entry Detail,Stock Masuk Detil +apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Persiapan Email +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,Entrikan mata uang default di Perusahaan Guru +DocType: Stock Entry Detail,Stock Entry Detail,Stock Entri Detil apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,Pengingat harian apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},Aturan pajak Konflik dengan {0} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210,New Account Name,New Account Name DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Biaya Bahan Baku Disediakan DocType: Selling Settings,Settings for Selling Module,Pengaturan untuk Jual Modul -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Customer Service,Layanan Pelanggan +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Customer Service,Layanan Konsumen DocType: Item,Thumbnail,Kuku ibu jari -DocType: Item Customer Detail,Item Customer Detail,Barang Pelanggan Detil +DocType: Item Customer Detail,Item Customer Detail,Stok Barang Konsumen Detil apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147,Confirm Your Email,Konfirmasi Email Anda -apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Penawaran calon Ayub. +apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Tawarkan Lowongan Kerja kepada Calon DocType: Notification Control,Prompt for Email on Submission of,Prompt untuk Email pada Penyampaian -apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,Jumlah daun dialokasikan lebih dari hari pada periode -apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Item {0} harus stok Barang -DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standar Kerja In Progress Gudang +apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,Jumlah cuti dialokasikan lebih dari hari pada periode +apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Item {0} harus stok Stok Barang +DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standar Gudang Work In Progress apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,Pengaturan default untuk transaksi akuntansi. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,Diharapkan Tanggal tidak bisa sebelum Material Request Tanggal apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,Item {0} harus Item Penjualan DocType: Naming Series,Update Series Number,Pembaruan Series Number DocType: Account,Equity,Modal -DocType: Sales Order,Printing Details,Percetakan Detail -DocType: Task,Closing Date,Closing Date -DocType: Sales Order Item,Produced Quantity,Diproduksi Jumlah +DocType: Sales Order,Printing Details,Detai Print dan Cetak +DocType: Task,Closing Date,Tanggal Penutupan +DocType: Sales Order Item,Produced Quantity,Jumlah Diproduksi apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Insinyur -apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Cari Sub Sidang +apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Cari Barang Sub Assembly apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Item Code dibutuhkan pada Row ada {0} -DocType: Sales Partner,Partner Type,Mitra Type +DocType: Sales Partner,Partner Type,Tipe Mitra/Partner DocType: Purchase Taxes and Charges,Actual,Aktual -DocType: Authorization Rule,Customerwise Discount,Customerwise Diskon +DocType: Authorization Rule,Customerwise Discount,Diskon Berdasar Konsumen DocType: Purchase Invoice,Against Expense Account,Terhadap Akun Biaya -DocType: Production Order,Production Order,Pesanan Produksi -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,Instalasi Catatan {0} telah disampaikan +DocType: Production Order,Production Order,Order Produksi +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,Instalasi Catatan {0} telah Terkirim DocType: Quotation Item,Against Docname,Terhadap Docname DocType: SMS Center,All Employee (Active),Semua Karyawan (Aktif) apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Lihat Sekarang DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Pilih periode ketika invoice akan dibuat secara otomatis DocType: BOM,Raw Material Cost,Biaya Bahan Baku -DocType: Item Reorder,Re-Order Level,Re-order Tingkat -DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Masukkan item dan qty direncanakan untuk yang Anda ingin meningkatkan pesanan produksi atau download bahan baku untuk analisis. +DocType: Item Reorder,Re-Order Level,Tingkat Re-order +DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Entrikan item dan qty direncanakan untuk yang Anda ingin meningkatkan Order produksi atau download bahan baku untuk analisis. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,Part-time DocType: Employee,Applicable Holiday List,Daftar hari libur yang berlaku DocType: Employee,Cheque,Cek apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Seri Diperbarui apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,Jenis Laporan adalah wajib DocType: Item,Serial Number Series,Serial Number Series -apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Gudang adalah wajib bagi saham Barang {0} berturut-turut {1} +apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Gudang adalah wajib bagi Stok Stok Barang {0} berturut-turut {1} apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Retail & Grosir -DocType: Issue,First Responded On,Pertama Menanggapi On +DocType: Issue,First Responded On,Ditangani Pertama kali pada DocType: Website Item Group,Cross Listing of Item in multiple groups,Daftar Lintas Item dalam beberapa kelompok -apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,Pengguna Pertama: Anda +apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,Pengguna Pertama : Anda apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Tahun Anggaran Tanggal Mulai dan Akhir Tahun Fiskal Tanggal sudah ditetapkan pada Tahun Anggaran {0} -apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Berhasil Berdamai -DocType: Production Order,Planned End Date,Direncanakan Tanggal Berakhir -apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Dimana item disimpan. +apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Berhasil Direkonsiliasi +DocType: Production Order,Planned End Date,Tanggal Akhir Planning +apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Dimana Item Disimpan DocType: Tax Rule,Validity,Keabsahan -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Faktur Jumlah -DocType: Attendance,Attendance,Kehadiran -DocType: BOM,Materials,bahan materi +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Nilai Tertagih Faktur +DocType: Attendance,Attendance,Absensi +DocType: BOM,Materials,Material/Barang DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jika tidak diperiksa, daftar harus ditambahkan ke setiap departemen di mana itu harus diterapkan." apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Posting date and posting time is mandatory,Tanggal posting dan posting waktu adalah wajib apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Template pajak untuk membeli transaksi. -,Item Prices,Harga Barang +,Item Prices,Harga Barang/Item DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Purchase Order. -DocType: Period Closing Voucher,Period Closing Voucher,Voucher Periode penutupan -apps/erpnext/erpnext/config/stock.py +120,Price List master.,Daftar harga Master. -DocType: Task,Review Date,Ulasan Tanggal -DocType: Purchase Invoice,Advance Payments,Pembayaran Uang Muka (Down Payment / Advance) -DocType: Purchase Taxes and Charges,On Net Total,Pada Bersih Jumlah +DocType: Period Closing Voucher,Period Closing Voucher,Voucher Tutup Periode +apps/erpnext/erpnext/config/stock.py +120,Price List master.,List Master Daftar Harga +DocType: Task,Review Date,Tanggal Ulasan +DocType: Purchase Invoice,Advance Payments,Uang Muka Pembayaran(Down Payment / Advance) +DocType: Purchase Taxes and Charges,On Net Total,Pada Jumlah Net Bersih apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Target gudang di baris {0} harus sama dengan Orde Produksi apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,Tidak ada izin untuk menggunakan Alat Pembayaran apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,'Notifikasi Alamat Email' tidak ditentukan untuk nota langganan %s apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,Mata uang tidak dapat diubah setelah melakukan entri menggunakan beberapa mata uang lainnya -DocType: Company,Round Off Account,Bulat Off Akun +DocType: Company,Round Off Account,Akun Pembulatan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Beban Administrasi apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Konsultasi -DocType: Customer Group,Parent Customer Group,Induk Pelanggan Grup -apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Perubahan +DocType: Customer Group,Parent Customer Group,Induk Grup Konsumen +apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,Perubahan DocType: Purchase Invoice,Contact Email,Email Kontak DocType: Appraisal Goal,Score Earned,Skor Earned apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","misalnya ""My Company LLC """ -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Pemberitahuan Masa +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Masa Pemberitahuan DocType: Bank Reconciliation Detail,Voucher ID,Voucher ID apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Ini adalah wilayah akar dan tidak dapat diedit. -DocType: Packing Slip,Gross Weight UOM,Berat Kotor UOM +DocType: Packing Slip,Gross Weight UOM,UOM Berat Kotor DocType: Email Digest,Receivables / Payables,Piutang / Hutang DocType: Delivery Note Item,Against Sales Invoice,Terhadap Faktur Penjualan apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Akun kredit -DocType: Landed Cost Item,Landed Cost Item,Landed Biaya Barang +DocType: Landed Cost Item,Landed Cost Item,Jenis Barang Biaya Landing apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Tampilkan nilai nol -DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Jumlah barang yang diperoleh setelah manufaktur / repacking dari mengingat jumlah bahan baku +DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Jumlah Stok Barang yang diperoleh setelah manufaktur / repacking dari mengingat jumlah bahan baku DocType: Payment Reconciliation,Receivable / Payable Account,Piutang / Account Payable -DocType: Delivery Note Item,Against Sales Order Item,Terhadap Barang di Sales Order +DocType: Delivery Note Item,Against Sales Order Item,Terhadap Stok Barang di Order Penjualan apps/erpnext/erpnext/stock/doctype/item/item.py +559,Please specify Attribute Value for attribute {0},Silakan tentukan Atribut Nilai untuk atribut {0} DocType: Item,Default Warehouse,Standar Gudang DocType: Task,Actual End Date (via Time Logs),Tanggal Akhir Aktual (via Log Waktu) apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Anggaran tidak dapat diberikan terhadap Account Group {0} -apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,Masukkan pusat biaya orang tua +apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,Entrikan pusat biaya orang tua DocType: Delivery Note,Print Without Amount,Cetak Tanpa Jumlah -apps/erpnext/erpnext/controllers/buying_controller.py +60,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,Pajak Kategori tidak bisa 'Penilaian' atau 'Penilaian dan Total' karena semua item item non-saham -DocType: Issue,Support Team,Dukungan Tim +apps/erpnext/erpnext/controllers/buying_controller.py +60,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,Pajak Kategori tidak bisa 'Penilaian' atau 'Penilaian dan Total' karena semua item item non-Stok +DocType: Issue,Support Team,Tim Support /Layanan DocType: Appraisal,Total Score (Out of 5),Skor Total (Out of 5) DocType: Batch,Batch,Batch apps/erpnext/erpnext/stock/doctype/item/item.js +20,Balance,Keseimbangan DocType: Project,Total Expense Claim (via Expense Claims),Jumlah Klaim Beban (via Klaim Beban) DocType: Journal Entry,Debit Note,Debit Note -DocType: Stock Entry,As per Stock UOM,Per Saham UOM +DocType: Stock Entry,As per Stock UOM,Per Stok UOM apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Tidak Kedaluwarsa DocType: Journal Entry,Total Debit,Jumlah Debit -DocType: Manufacturing Settings,Default Finished Goods Warehouse,Gudang bawaan Selesai Barang -apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Penjualan Orang +DocType: Manufacturing Settings,Default Finished Goods Warehouse,Gudang bawaan Selesai Stok Barang +apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Sales Person DocType: Sales Invoice,Cold Calling,Calling Dingin DocType: SMS Parameter,SMS Parameter,Parameter SMS DocType: Maintenance Schedule Item,Half Yearly,Setengah Tahunan @@ -3559,7 +3564,7 @@ DocType: Purchase Invoice,Total Advance,Jumlah Uang Muka apps/erpnext/erpnext/config/hr.py +235,Processing Payroll,Pengolahan Payroll DocType: Opportunity Item,Basic Rate,Harga Dasar DocType: GL Entry,Credit Amount,Jumlah kredit -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Set as Hilang +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Set as Hilang/Kalah apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Pembayaran Penerimaan Catatan DocType: Supplier,Credit Days Based On,Hari Kredit Berdasarkan DocType: Tax Rule,Tax Rule,Aturan pajak @@ -3584,13 +3589,13 @@ DocType: Leave Block List,Stop users from making Leave Applications on following apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,Manfaat Karyawan DocType: Sales Invoice,Is POS,Apakah POS apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},Dikemas kuantitas harus sama kuantitas untuk Item {0} berturut-turut {1} -DocType: Production Order,Manufactured Qty,Diproduksi Qty -DocType: Purchase Receipt Item,Accepted Quantity,Kuantitas Diterima +DocType: Production Order,Manufactured Qty,Qty Diproduksi +DocType: Purchase Receipt Item,Accepted Quantity,Qty Diterima apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} tidak ada -apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Bills diajukan ke Pelanggan. +apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Tagihan diajukan ke Konsumen. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Proyek Id -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row ada {0}: Jumlah dapat tidak lebih besar dari Pending Jumlah terhadap Beban Klaim {1}. Pending Jumlah adalah {2} -apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} pelanggan telah ditambahkan +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row ada {0}: Jumlah dapat tidak lebih besar dari Pending Jumlah terhadap Beban Klaim {1}. Pending Jumlah adalah {2} +apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} Konsumen telah ditambahkan DocType: Maintenance Schedule,Schedule,Jadwal DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Tentukan Anggaran untuk Biaya Pusat ini. Untuk mengatur aksi anggaran, lihat "Daftar Perusahaan"" DocType: Account,Parent Account,Rekening Induk @@ -3604,46 +3609,46 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Memilih ""Ya"" akan memberikan identitas unik untuk setiap entitas dari produk ini yang dapat dilihat dalam Serial No guru." apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Penilaian {0} telah dibuat untuk karyawan {1} dalam rentang tanggal tertentu DocType: Employee,Education,Pendidikan -DocType: Selling Settings,Campaign Naming By,Penamaan Promosi dengan +DocType: Selling Settings,Campaign Naming By,Penamaan Kampanye Promosi dengan DocType: Employee,Current Address Is,Alamat saat ini adalah apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223,"Optional. Sets company's default currency, if not specified.","Opsional. Set mata uang default perusahaan, jika tidak ditentukan." DocType: Address,Office,Kantor apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Pencatatan Jurnal akuntansi. DocType: Delivery Note Item,Available Qty at From Warehouse,Jumlah yang tersedia di Gudang Dari -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,Please select Employee Record first.,Silakan pilih Rekam Karyawan pertama. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,Please select Employee Record first.,Silakan pilih Rekam Karyawan terlebih dahulu. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partai / Rekening tidak sesuai dengan {1} / {2} di {3} {4} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Untuk membuat Akun Pajak -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Masukkan Beban Akun +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Masukan Entrikan Beban Akun DocType: Account,Stock,Stock DocType: Employee,Current Address,Alamat saat ini DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Jika item adalah varian dari item lain maka deskripsi, gambar, harga, pajak dll akan ditetapkan dari template kecuali secara eksplisit ditentukan" -DocType: Serial No,Purchase / Manufacture Details,Detail Pembelian / Industri +DocType: Serial No,Purchase / Manufacture Details,Detail Pembelian / Produksi apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,Batch Persediaan DocType: Employee,Contract End Date,Tanggal Kontrak End -DocType: Sales Order,Track this Sales Order against any Project,Melacak Pesanan Penjualan ini terhadap Proyek apapun -DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Tarik pesanan penjualan (pending untuk memberikan) berdasarkan kriteria di atas -DocType: Deduction Type,Deduction Type,Pengurangan Type +DocType: Sales Order,Track this Sales Order against any Project,Melacak Order Penjualan ini terhadap Proyek apapun +DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Tarik Order penjualan (pending untuk memberikan) berdasarkan kriteria di atas +DocType: Deduction Type,Deduction Type,Tipe Pengurangan DocType: Attendance,Half Day,Half Day DocType: Pricing Rule,Min Qty,Min Qty -DocType: Features Setup,"To track items in sales and purchase documents with batch nos. ""Preferred Industry: Chemicals""",Untuk melacak item dalam penjualan dan dokumen pembelian dengan nos batch. "Industri yang dipilih: Kimia" +DocType: Features Setup,"To track items in sales and purchase documents with batch nos. ""Preferred Industry: Chemicals""",Untuk melacak item dalam penjualan dan dokumen pembelian dengan nos batch. "Produksi yang dipilih: Kimia" DocType: GL Entry,Transaction Date,Transaction Tanggal -DocType: Production Plan Item,Planned Qty,Rencana Qty +DocType: Production Plan Item,Planned Qty,Qty Planning apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,Total Pajak apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,Untuk Quantity (Diproduksi Qty) adalah wajib DocType: Stock Entry,Default Target Warehouse,Standar Sasaran Gudang DocType: Purchase Invoice,Net Total (Company Currency),Jumlah Bersih (Perusahaan Mata Uang) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Partai Jenis dan Partai ini hanya berlaku terhadap Piutang / Hutang akun -DocType: Notification Control,Purchase Receipt Message,Penerimaan Pembelian Pesan +DocType: Notification Control,Purchase Receipt Message,Pesan Nota Penerimaan DocType: Production Order,Actual Start Date,Tanggal Mulai Aktual -DocType: Sales Order,% of materials delivered against this Sales Order,% Dari materi yang disampaikan terhadap Sales Order ini -apps/erpnext/erpnext/config/stock.py +23,Record item movement.,Gerakan barang Rekam. -DocType: Newsletter List Subscriber,Newsletter List Subscriber,Newsletter Daftar Pelanggan +DocType: Sales Order,% of materials delivered against this Sales Order,% Dari materi yang Terkirim terhadap Sales Order ini +apps/erpnext/erpnext/config/stock.py +23,Record item movement.,Rekam Perpindahan Stok Barang +DocType: Newsletter List Subscriber,Newsletter List Subscriber,Newsletter Daftar Konsumen DocType: Hub Settings,Hub Settings,Pengaturan Hub DocType: Project,Gross Margin %,Gross Margin% DocType: BOM,With Operations,Dengan Operasi apps/erpnext/erpnext/accounts/party.py +232,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Entri akuntansi telah dibuat dalam mata uang {0} untuk perusahaan {1}. Silakan pilih akun piutang atau hutang dengan mata uang {0}. -,Monthly Salary Register,Gaji Bulanan Daftar -DocType: Warranty Claim,If different than customer address,Jika berbeda dari alamat pelanggan +,Monthly Salary Register,Daftar Gaji Bulanan +DocType: Warranty Claim,If different than customer address,Jika berbeda dari alamat Konsumen DocType: BOM Operation,BOM Operation,BOM Operation DocType: Purchase Taxes and Charges,On Previous Row Amount,Pada Sebelumnya Row Jumlah apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,Cukup masukkan Jumlah Pembayaran minimal satu baris @@ -3651,7 +3656,7 @@ DocType: POS Profile,POS Profile,POS Profil DocType: Payment Gateway Account,Payment URL Message,Pembayaran URL Pesan apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.","Musiman untuk menetapkan anggaran, target dll" apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Baris {0}: Jumlah Pembayaran tidak dapat lebih besar dari Jumlah Posisi -apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,Jumlah Tunggakan +apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,Total Jumlah Tunggakan apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,Waktu Log tidak dapat ditagih apps/erpnext/erpnext/stock/get_item_details.py +118,"Item {0} is a template, please select one of its variants","Item {0} adalah template, silahkan pilih salah satu variannya" apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Pembeli @@ -3659,55 +3664,55 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,Silahkan masukkan Terhadap Voucher manual DocType: SMS Settings,Static Parameters,Parameter Statis DocType: Purchase Order,Advance Paid,Pembayaran Dimuka (Advance) -DocType: Item,Item Tax,Pajak Barang -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,Bahan untuk Pemasok +DocType: Item,Item Tax,Pajak Stok Barang +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,Bahan untuk Supplier apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,Cukai Faktur DocType: Expense Claim,Employees Email Id,Karyawan Email Id -DocType: Employee Attendance Tool,Marked Attendance,Kehadiran ditandai -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Kewajiban Lancar +DocType: Employee Attendance Tool,Marked Attendance,Absensi Terdaftar +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Piutang Lancar apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,Kirim SMS massal ke kontak Anda DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Pertimbangkan Pajak atau Biaya untuk apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Qty Aktual wajib diisi apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,Kartu Kredit DocType: BOM,Item to be manufactured or repacked,Item yang akan diproduksi atau dikemas ulang -apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,Pengaturan default untuk transaksi saham. -DocType: Purchase Invoice,Next Date,Berikutnya Tanggal +apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,Pengaturan default untuk transaksi Stok. +DocType: Purchase Invoice,Next Date,Tanggal Berikutnya DocType: Employee Education,Major/Optional Subjects,Mayor / Opsional Subjek apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Cukup masukkan Pajak dan Biaya -DocType: Sales Invoice Item,Drop Ship,Drop Kapal +DocType: Sales Invoice Item,Drop Ship,Pengiriman Drop Ship DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Di sini Anda dapat mempertahankan rincian keluarga seperti nama dan pekerjaan orang tua, pasangan dan anak-anak" -DocType: Hub Settings,Seller Name,Penjual Nama +DocType: Hub Settings,Seller Name,Nama Penjual DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Pajak dan Biaya Dikurangi (Perusahaan Mata Uang) DocType: Item Group,General Settings,Pengaturan Umum apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Dari Mata dan Mata Uang Untuk tidak bisa sama -DocType: Stock Entry,Repack,Dipak +DocType: Stock Entry,Repack,Repack apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Anda harus menyimpan formulir sebelum melanjutkan DocType: Item Attribute,Numeric Values,Nilai numerik apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Pasang Logo -DocType: Customer,Commission Rate,Komisi Tingkat -apps/erpnext/erpnext/stock/doctype/item/item.js +223,Make Variant,Membuat Varian +DocType: Customer,Commission Rate,Tingkat Komisi +apps/erpnext/erpnext/stock/doctype/item/item.js +223,Make Variant,Buat Varian apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,Memblokir aplikasi cuti berdasarkan departemen. apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,Cart adalah Kosong DocType: Production Order,Actual Operating Cost,Biaya Operasi Aktual apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,Root tidak dapat diedit. apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Jumlah yang dialokasikan tidak boleh lebih besar dari sisa jumlah DocType: Manufacturing Settings,Allow Production on Holidays,Biarkan Produksi di hari libur -DocType: Sales Order,Customer's Purchase Order Date,Nasabah Purchase Order Tanggal -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Modal +DocType: Sales Order,Customer's Purchase Order Date,Konsumen Purchase Order Tanggal +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Modal / Saham DocType: Packing Slip,Package Weight Details,Paket Berat Detail DocType: Payment Gateway Account,Payment Gateway Account,Pembayaran Rekening Gateway apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Silakan pilih file csv -DocType: Purchase Order,To Receive and Bill,Untuk Menerima dan Bill +DocType: Purchase Order,To Receive and Bill,Untuk Diterima dan Ditagih apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,Perancang apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Syarat dan Ketentuan Template DocType: Serial No,Delivery Details,Detail Pengiriman apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1} -,Item-wise Purchase Register,Barang-bijaksana Pembelian Register +,Item-wise Purchase Register,Stok Barang-bijaksana Pembelian Register DocType: Batch,Expiry Date,Tanggal Berakhir -apps/erpnext/erpnext/stock/doctype/item/item.py +408,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Untuk mengatur tingkat pemesanan ulang, barang harus Item Pembelian atau Manufacturing Barang" -,Supplier Addresses and Contacts,Pemasok Alamat dan Kontak -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Silahkan pilih Kategori pertama -apps/erpnext/erpnext/config/projects.py +18,Project master.,Menguasai proyek. +apps/erpnext/erpnext/stock/doctype/item/item.py +408,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Untuk mengatur tingkat pemesanan ulang, Stok Barang harus Item Pembelian atau Manufacturing Stok Barang" +,Supplier Addresses and Contacts,Supplier Alamat dan Kontak +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Silahkan pilih Kategori terlebih dahulu +apps/erpnext/erpnext/config/projects.py +18,Project master.,Master Proyek DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Jangan menunjukkan simbol seperti $ etc sebelah mata uang. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +400, (Half Day),(Setengah Hari) DocType: Supplier,Credit Days,Hari Kredit @@ -3722,5 +3727,5 @@ DocType: Expense Claim Detail,Sanctioned Amount,Jumlah sanksi DocType: GL Entry,Is Opening,Apakah Membuka apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},Baris {0}: Debit masuk tidak dapat dihubungkan dengan {1} apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,Akun {0} tidak ada -DocType: Account,Cash,kas +DocType: Account,Cash,Kas DocType: Employee,Short biography for website and other publications.,Biografi singkat untuk website dan publikasi lainnya. diff --git a/erpnext/translations/it.csv b/erpnext/translations/it.csv index c824d39309..25f393dd42 100644 --- a/erpnext/translations/it.csv +++ b/erpnext/translations/it.csv @@ -33,7 +33,7 @@ DocType: Department,Department,Dipartimento DocType: Purchase Order,% Billed,% Fatturato apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Tasso di cambio deve essere uguale a {0} {1} ({2}) DocType: Sales Invoice,Customer Name,Nome Cliente -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Conto bancario non può essere nominato come {0} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},Conto bancario non può essere nominato come {0} DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Campi Tutte le esportazioni correlati come valuta , il tasso di conversione , totale delle esportazioni , export gran etc totale sono disponibili nella nota di consegna , POS , Preventivo , fattura di vendita , ordini di vendita , ecc" DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Soci (o società) per le quali le scritture contabili sono fatte e i saldi vengono mantenuti. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Eccezionale per {0} non può essere inferiore a zero ( {1} ) @@ -49,7 +49,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date c apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Riga #{0}: il Rapporto deve essere lo stesso di {1}: {2} ({3} / {4}) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,Nuovo Lascia Application apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Assegno Bancario -DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Per mantenere il codice cliente e renderli ricercabili in base al loro codice usare questa opzione DocType: Mode of Payment Account,Mode of Payment Account,Modalità di pagamento Conto apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Mostra Varianti apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Quantità @@ -58,7 +57,7 @@ DocType: Employee Education,Year of Passing,Anni dal superamento apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,In Giacenza DocType: Designation,Designation,Designazione DocType: Production Plan Item,Production Plan Item,Produzione Piano Voce -apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Utente {0} è già assegnato a Employee {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Utente {0} è già assegnato a Employee {1} apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Crea nuovo profilo POS apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Assistenza Sanitaria DocType: Purchase Invoice,Monthly,Mensile @@ -72,7 +71,7 @@ DocType: Appraisal Goal,Score (0-5),Punteggio (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Riga {0}: {1} {2} non corrisponde con {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}: DocType: Delivery Note,Vehicle No,Veicolo No -apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Seleziona Listino Prezzi +apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,Seleziona Listino Prezzi DocType: Production Order Operation,Work In Progress,Work In Progress DocType: Employee,Holiday List,Elenco vacanza DocType: Time Log,Time Log,Tempo di Log @@ -114,7 +113,7 @@ DocType: Lead,Person Name,Nome Person DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Controllare se l'ordine ricorrenti, deselezionare per fermare ricorrenti o mettere Data fine corretta" DocType: Sales Invoice Item,Sales Invoice Item,Fattura Voce DocType: Account,Credit,Credit -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Si prega di impostazione dei dipendenti sistema di nomi delle risorse umane> Impostazioni HR +apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,Si prega di impostazione dei dipendenti sistema di nomi delle risorse umane> Impostazioni HR DocType: POS Profile,Write Off Cost Center,Scrivi Off Centro di costo DocType: Warehouse,Warehouse Detail,Magazzino Dettaglio apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Limite di credito è stato attraversato per il cliente {0} {1} / {2} @@ -178,13 +177,14 @@ apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Batch r apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Newsletter già inviata DocType: Lead,Request Type,Tipo di richiesta DocType: Leave Application,Reason,Motivo +apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Fare dei dipendenti apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,emittente apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,esecuzione apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Il primo utente sarà il System Manager (è possibile cambiarlo in seguito). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,I dettagli delle operazioni effettuate. DocType: Serial No,Maintenance Status,Stato di manutenzione apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Oggetti e prezzi -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},Dalla data deve essere entro l'anno fiscale. Assumendo Dalla Data = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},Dalla data deve essere entro l'anno fiscale. Assumendo Dalla Data = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Selezionare il dipendente per il quale si sta creando la valutazione. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Centro di costo {0} non appartiene alla società {1} DocType: Customer,Individual,Individuale @@ -196,7 +196,7 @@ apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Data di installazione non può essere prima della data di consegna per la voce {0} DocType: Pricing Rule,Discount on Price List Rate (%),Sconto Listino Tasso (%) DocType: Offer Letter,Select Terms and Conditions,Selezionare i Termini e Condizioni -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,Valore out +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,Valore out DocType: Production Planning Tool,Sales Orders,Ordini di vendita DocType: Purchase Taxes and Charges,Valuation,Valorizzazione ,Purchase Order Trends,Acquisto Tendenze Ordine @@ -230,7 +230,7 @@ DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Crea apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Nessuna descrizione fornita apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Richiesta di acquisto. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Solo il responsabile ferie scelto può sottoporre questa richiesta di ferie -apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Data Alleviare deve essere maggiore di Data di giunzione +apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Data Alleviare deve essere maggiore di Data di giunzione apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Lascia per Anno apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Impostare Naming Series per {0} via Impostazione> Impostazioni> Serie Naming DocType: Time Log,Will be updated when batched.,Verrà aggiornato quando dosati. @@ -240,6 +240,7 @@ DocType: Item Website Specification,Item Website Specification,Specifica da Sito DocType: Payment Tool,Reference No,Di riferimento apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Lascia Bloccato apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},L'articolo {0} ha raggiunto la fine della sua vita su {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,Le voci bancari apps/erpnext/erpnext/accounts/utils.py +341,Annual,annuale DocType: Stock Reconciliation Item,Stock Reconciliation Item,Voce Riconciliazione Giacenza DocType: Stock Entry,Sales Invoice No,Fattura di Vendita n. @@ -457,7 +458,7 @@ DocType: Purchase Receipt,Add / Edit Taxes and Charges,Aggiungere / Modificare t DocType: Purchase Invoice,Supplier Invoice No,Fornitore fattura n DocType: Territory,For reference,Per riferimento apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Impossibile eliminare N. di serie {0}, come si usa in transazioni di borsa" -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Chiusura (Cr) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Chiusura (Cr) DocType: Serial No,Warranty Period (Days),Periodo di garanzia (Giorni) DocType: Installation Note Item,Installation Note Item,Installazione Nota articolo ,Pending Qty,In attesa Quantità @@ -566,7 +567,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter ite DocType: Purchase Receipt,Other Details,Altri dettagli DocType: Account,Accounts,Accounts apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing -apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Pagamento L'ingresso è già stato creato +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Pagamento L'ingresso è già stato creato DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Per tenere traccia di voce in documenti di vendita e di acquisto in base alle loro n ° di serie. Questo è può anche usato per rintracciare informazioni sulla garanzia del prodotto. DocType: Purchase Receipt Item Supplied,Current Stock,Giacenza Corrente apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Fatturazione totale quest'anno @@ -588,7 +589,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,aerospazia DocType: Journal Entry,Credit Card Entry,Entry Carta di Credito apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Oggetto attività apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Merce ricevuta dai fornitori. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,in Valore +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,in Valore DocType: Lead,Campaign Name,Nome Campagna ,Reserved,riservato DocType: Purchase Order,Supply Raw Materials,Fornire Materie Prime @@ -773,7 +774,7 @@ DocType: Purchase Receipt Item Supplied,Required Qty,Quantità richiesta DocType: Bank Reconciliation,Total Amount,Totale Importo apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet Publishing DocType: Production Planning Tool,Production Orders,Ordini di produzione -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Valore Saldo +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Valore Saldo apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Lista Prezzo di vendita apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Pubblica sincronizzare gli elementi DocType: Bank Reconciliation,Account Currency,Valuta del saldo @@ -855,6 +856,7 @@ DocType: Company,If Monthly Budget Exceeded (for expense account),Se Budget Mens DocType: Workstation,Net Hour Rate,Tasso Netto Orario DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landed Cost ricevuta di acquisto DocType: Company,Default Terms,Predefinito Termini +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.","Se selezionato, solo Descrizione, Quantità, il tasso e l'importo sono indicati nella stampa di tabella di voce. Qualsiasi campo aggiuntivo viene mostrato sotto la colonna 'Descrizione'." DocType: Packing Slip Item,Packing Slip Item,Distinta di imballaggio articolo DocType: POS Profile,Cash/Bank Account,Conto Cassa/Banca apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Elementi rimossi senza variazione di quantità o valore. @@ -875,7 +877,7 @@ DocType: Landed Cost Item,Purchase Receipt Item,RICEVUTA articolo DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Warehouse Riservato a ordini di vendita / Magazzino prodotti finiti apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Importo di vendita apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Logs tempo -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,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 +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 DocType: Serial No,Creation Document No,Creazione di documenti No DocType: Issue,Issue,Questione 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 @@ -887,7 +889,7 @@ DocType: Lead,Organization Name,Nome organizzazione DocType: Tax Rule,Shipping State,Stato Spedizione apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,L'oggetto deve essere aggiunto utilizzando 'ottenere elementi dal Receipts Purchase pulsante apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Spese di vendita -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,Comprare standard +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,Comprare standard DocType: GL Entry,Against,Previsione DocType: Item,Default Selling Cost Center,Centro di costo di vendita di default DocType: Sales Partner,Implementation Partner,Partner di implementazione @@ -929,7 +931,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et DocType: Sales Partner,Distributor,Distributore DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Carrello Regola Spedizione apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Ordine di produzione {0} deve essere cancellato prima di annullare questo ordine di vendita -apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',Impostare 'Applica ulteriore sconto On' +apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',Impostare 'Applica ulteriore sconto On' ,Ordered Items To Be Billed,Articoli ordinati da fatturare apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Da Campo deve essere inferiore al campo apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Selezionare Time Diari e Invia per creare una nuova fattura di vendita. @@ -985,7 +987,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Non riconciliate Pa DocType: Global Defaults,Current Fiscal Year,Anno Fiscale Corrente DocType: Global Defaults,Disable Rounded Total,Disabilita Arrotondamento su Totale DocType: Lead,Call,Chiama -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'le voci' non possono essere vuote +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,'le voci' non possono essere vuote apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Fila Duplicate {0} con lo stesso {1} ,Trial Balance,Bilancio di verifica apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Impostazione dipendenti @@ -999,7 +1001,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,Vie apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,La prima apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group","Un gruppo di elementi esiste con lo stesso nome , si prega di cambiare il nome della voce o rinominare il gruppo di articoli" DocType: Production Order,Manufacture against Sales Order,Produzione su Ordine di vendita -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,Resto del Mondo +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,Resto del Mondo apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,L'articolo {0} non può avere Lotto ,Budget Variance Report,Report Variazione Budget DocType: Salary Slip,Gross Pay,Paga lorda @@ -1170,7 +1172,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","Dettaglio Tax tavolo prelevato dalla voce principale come una stringa e memorizzati in questo campo. Utilizzato per imposte e oneri" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Il dipendente non può riportare a se stesso. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Il dipendente non può riportare a se stesso. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Se l'account viene bloccato , le voci sono autorizzati a utenti con restrizioni ." DocType: Email Digest,Bank Balance,Saldo bancario apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Ingresso contabile per {0}: {1} può essere fatto solo in valuta: {2} @@ -1200,7 +1202,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,analista apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Riga {0}: importo assegnato {1} deve essere inferiore o uguale a JV importo {2} DocType: Item,Inventory,Inventario DocType: Features Setup,"To enable ""Point of Sale"" view",Per attivare la "Point of Sale" vista -apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Il pagamento non può essere effettuato per carrello vuoto +apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Il pagamento non può essere effettuato per carrello vuoto DocType: Item,Sales Details,Dettagli di vendita DocType: Opportunity,With Items,Con gli articoli apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Qtà @@ -1241,7 +1243,7 @@ DocType: Time Log Batch Detail,Time Log Batch Detail,Ora Dettaglio Batch Log DocType: Landed Cost Voucher,Landed Cost Help,Landed Cost Aiuto DocType: Leave Block List,Block Holidays on important days.,Vacanze di blocco nei giorni importanti. ,Accounts Receivable Summary,Contabilità Sommario Crediti -apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Impostare campo ID utente in un record Employee impostare Ruolo Employee +apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,Impostare campo ID utente in un record Employee impostare Ruolo Employee DocType: UOM,UOM Name,UOM Nome apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Contributo Importo DocType: Sales Invoice,Shipping Address,Indirizzo di spedizione @@ -1291,7 +1293,7 @@ DocType: HR Settings,Stop Birthday Reminders,Arresto Compleanno Promemoria DocType: SMS Center,Receiver List,Lista Ricevitore DocType: Payment Tool Detail,Payment Amount,Pagamento Importo apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Quantità consumata -apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Vista +apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} Vista apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,Variazione netta delle disponibilità DocType: Salary Structure Deduction,Salary Structure Deduction,Struttura salariale Deduzione apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unità di misura {0} è stato inserito più di una volta Factor Tabella di conversione @@ -1301,7 +1303,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Età (Giorni) DocType: Quotation Item,Quotation Item,Preventivo Articolo DocType: Account,Account Name,Nome account -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Dalla data non può essere maggiore di A Data +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,Dalla data non può essere maggiore di A Data apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} {1} quantità non può essere una frazione apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Fornitore Tipo master. DocType: Purchase Order Item,Supplier Part Number,Numero di parte del fornitore @@ -1376,7 +1378,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial DocType: Employee,Date Of Retirement,Data di Pensionamento DocType: Upload Attendance,Get Template,Ottieni Modulo DocType: Address,Postal,Postale -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,Installazione ERPNext completa! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,Installazione ERPNext completa! DocType: Item,Weightage,Weightage apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Esiste un Gruppo Clienti con lo stesso nome, per favore cambiare il nome del Cliente o rinominare il Gruppo Clienti" apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Si prega di selezionare {0} prima. @@ -1463,7 +1465,7 @@ DocType: Purchase Receipt Item Supplied,Consumed Qty,Q.tà Consumata apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telecomunicazioni DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indica che il pacchetto è una parte di questa consegna (solo Bozza) DocType: Payment Tool,Make Payment Entry,Aggiungi metodo pagamento -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Quantità per la voce {0} deve essere inferiore a {1} +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Quantità per la voce {0} deve essere inferiore a {1} ,Sales Invoice Trends,Fattura di vendita Tendenze DocType: Leave Application,Apply / Approve Leaves,Applicare / Approva Leaves apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Per @@ -1581,7 +1583,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,La 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. DocType: HR Settings,HR Settings,Impostazioni HR -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Rimborso spese in attesa di approvazione. Solo il Responsabile Spese può modificarne lo stato. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,Rimborso spese in attesa di approvazione. Solo il Responsabile Spese può modificarne lo stato. DocType: Purchase Invoice,Additional Discount Amount,Ulteriori Importo Sconto DocType: Leave Block List Allow,Leave Block List Allow,Lascia Block List Consentire apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,L'abbr. non può essere vuota o spazio @@ -1654,7 +1656,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Impossibile overbill per la voce {0} in riga {1} più {2}. Per consentire fatturazione eccessiva, impostare in Impostazioni archivio" DocType: Employee,Bank Name,Nome Banca apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Sopra -apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Utente {0} è disattivato +apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Utente {0} è disattivato DocType: Leave Application,Total Leave Days,Totale Lascia Giorni DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: E-mail non sarà inviata agli utenti disabilitati apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Seleziona Company ... @@ -1688,7 +1690,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Ordine di vendita a pagamento DocType: Expense Claim Detail,Expense Claim Detail,Dettaglio Rimborso Spese apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Tempo Logs creato: -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Seleziona account corretto +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,Seleziona account corretto DocType: Item,Weight UOM,Peso UOM DocType: Employee,Blood Group,Gruppo Discendenza DocType: Purchase Invoice Item,Page Break,Interruzione di pagina @@ -1892,7 +1894,7 @@ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Tasso di base (come da DocType: SMS Log,No of Requested SMS,Num. di SMS richiesto DocType: Campaign,Campaign-.####,Campagna . # # # # apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Prossimi passi -apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Data fine contratto deve essere maggiore di Data di giunzione +apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Data fine contratto deve essere maggiore di Data di giunzione DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Un distributore di terze parti / distributore / commissionario / affiliato / rivenditore che vende i prodotti delle aziende per una commissione. DocType: Customer Group,Has Child Node,Ha un Nodo Figlio apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} contro ordine di acquisto {1} @@ -1943,7 +1945,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If 10. Aggiungi o dedurre: Se si desidera aggiungere o detrarre l'imposta." DocType: Purchase Receipt Item,Recd Quantity,RECD Quantità apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Non può produrre più Voce {0} di Sales Order quantità {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Giacenza {0} non inserita +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Giacenza {0} non inserita DocType: Payment Reconciliation,Bank / Cash Account,Banca / Account Cash DocType: Tax Rule,Billing City,Fatturazione Città DocType: Global Defaults,Hide Currency Symbol,Nascondi Simbolo Valuta @@ -2052,8 +2054,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Numero Assegno DocType: Payment Tool Detail,Payment Tool Detail,Dettaglio strumento di pagamento ,Sales Browser,Browser vendite DocType: Journal Entry,Total Credit,Totale credito -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Attenzione: Un altro {0} # {1} esiste per l'entrata Giacenza {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,Locale +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},Attenzione: Un altro {0} # {1} esiste per l'entrata Giacenza {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,Locale apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Crediti ( Assets ) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitori apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Grande @@ -2177,7 +2179,7 @@ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts bel DocType: Payment Request,Mute Email,Mute Email apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Prodotti alimentari , bevande e tabacco" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL o BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Posso solo effettuare il pagamento non ancora fatturate contro {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Posso solo effettuare il pagamento non ancora fatturate contro {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Tasso Commissione non può essere superiore a 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Livello Minimo di Inventario DocType: Stock Entry,Subcontract,Subappaltare @@ -2227,7 +2229,7 @@ DocType: Customer Group,Only leaf nodes are allowed in transaction,Solo i nodi f DocType: Expense Claim,Expense Approver,Responsabile Spese apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Riga {0}: Advance contro il Cliente deve essere di credito DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Acquisto Ricevuta Articolo inserito -apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Pagare +apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Pagare apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Per Data Ora DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,I registri per il mantenimento dello stato di consegna sms @@ -2235,7 +2237,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pendi apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Confermato DocType: Payment Gateway,Gateway,Ingresso apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Fornitore> Fornitore Tipo -apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Inserisci la data alleviare . +apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Inserisci la data alleviare . apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Lasciare solo applicazioni con stato ' approvato ' possono essere presentate apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Titolo Indirizzo è obbligatorio. @@ -2267,6 +2269,7 @@ DocType: Pricing Rule,Discount Percentage,Percentuale di sconto DocType: Payment Reconciliation Invoice,Invoice Number,Numero di fattura apps/erpnext/erpnext/hooks.py +55,Orders,Ordini DocType: Leave Control Panel,Employee Type,Tipo Dipendente +DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Per mantenere il codice articolo saggio del cliente e di renderli ricercabili in base al loro utilizzo di codice di questa opzione DocType: Employee Leave Approver,Leave Approver,Responsabile Ferie DocType: Manufacturing Settings,Material Transferred for Manufacture,Materiale trasferito per Produzione DocType: Expense Claim,"A user with ""Expense Approver"" role","Un utente con ruolo di ""Responsabile Spese""" @@ -2314,7 +2317,7 @@ DocType: Serial No,Warranty / AMC Details,Garanzia / AMC Dettagli DocType: Journal Entry,User Remark,Osservazioni utenti DocType: Lead,Market Segment,Segmento di Mercato DocType: Employee Internal Work History,Employee Internal Work History,Storia lavorativa Interna del Dipendente -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Chiusura (Dr) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Chiusura (Dr) DocType: Contact,Passive,Passive apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serial No {0} non in magazzino apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Modelli fiscali per le transazioni di vendita. @@ -2483,7 +2486,7 @@ DocType: Stock Settings,Auto Material Request,Richiesta Automatica Materiale DocType: Time Log,Will be updated when billed.,Verrà aggiornato quando fatturati. DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Disponibile Quantità batch a partire Warehouse apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,BOM corrente e New BOM non può essere lo stesso -apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Data del pensionamento deve essere maggiore di Data Assunzione +apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Data del pensionamento deve essere maggiore di Data Assunzione DocType: Sales Invoice,Against Income Account,Per Reddito Conto apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Consegnato apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Articolo {0}: Qtà ordinata {1} non può essere inferiore a Qtà minima per ordine {2} (definita per l'Articolo). @@ -2520,7 +2523,7 @@ apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Vota: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,Stipendio slittamento Deduzione apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Selezionare un nodo primo gruppo. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Scopo deve essere uno dei {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Compila il modulo e salvarlo +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Compila il modulo e salvarlo DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Scaricare un report contenete tutte le materie prime con il loro recente stato di inventario apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Community DocType: Leave Application,Leave Balance Before Application,Lascia equilibrio prima applicazione @@ -2541,7 +2544,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Nam DocType: BOM Replace Tool,BOM Replace Tool,BOM Strumento di sostituzione apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Modelli Country saggio di default Indirizzo DocType: Sales Order Item,Supplier delivers to Customer,Fornitore garantisce al Cliente -apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Mostra fiscale break-up +apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Mostra fiscale break-up apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Data / Reference Data non può essere successiva {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importare e Esportare Dati DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Se si coinvolgono in attività di produzione . Abilita Voce ' è prodotto ' @@ -2569,7 +2572,7 @@ apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Tr apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Numero errato di contabilità generale dell `trovato. Potreste aver selezionato un conto sbagliato nella transazione. apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Per creare un conto bancario DocType: Hub Settings,Publish Availability,Pubblicare Disponibilità -apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Data di nascita non può essere maggiore rispetto a oggi. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Data di nascita non può essere maggiore rispetto a oggi. ,Stock Ageing,Invecchiamento Archivio apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' è disabilitato apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Imposta come Open @@ -2579,6 +2582,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty Disponibile Quantità: {4}, Qty trasferimento: {5}" apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Articolo 3 DocType: Purchase Order,Customer Contact Email,Customer Contact Email +DocType: Warranty Claim,Item and Warranty Details,Voce e garanzia Dettagli DocType: Sales Team,Contribution (%),Contributo (%) apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota : non verrà creato il pagamento poiché non è stato specificato 'conto bancario o fido' apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Responsabilità @@ -2616,8 +2620,8 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,'A Data' deve essere uguale a 'Da Data' per il congedo di mezza giornata apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","p. es. Kg, Unità, Nos, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,N. di riferimento è obbligatoria se hai inserito Reference Data -apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Data di adesione deve essere maggiore di Data di nascita -apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Struttura salariale +apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Data di adesione deve essere maggiore di Data di nascita +apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Struttura salariale DocType: Account,Bank,Banca apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,linea aerea apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Fornire Materiale @@ -2745,7 +2749,7 @@ DocType: Leave Allocation,New Leaves Allocated,Nuove foglie allocato apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Dati di progetto non sono disponibile per Preventivo DocType: Project,Expected End Date,Data prevista di fine DocType: Appraisal Template,Appraisal Template Title,Valutazione Titolo Modello -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,commerciale +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,commerciale apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Voce genitore {0} non deve essere un Articolo Articolo DocType: Cost Center,Distribution Id,ID di Distribuzione apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Servizi di punta @@ -2828,7 +2832,7 @@ DocType: Shipping Rule,Specify conditions to calculate shipping amount,Specifica apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Aggiungi una sottovoce DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Ruolo permesso di impostare conti congelati e modificare le voci congelati apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,Impossibile convertire centro di costo a registro come ha nodi figlio -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Valore di apertura +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,Valore di apertura apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial # apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Commissione sulle vendite DocType: Offer Letter Term,Value / Description,Valore / Descrizione @@ -2947,7 +2951,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Selezionare l'anno fiscale ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS Profilo tenuto a POS Entry DocType: Hub Settings,Name Token,Nome Token -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,Selling standard +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,Selling standard apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Almeno un Magazzino è obbligatorio DocType: Serial No,Out of Warranty,Fuori Garanzia DocType: BOM Replace Tool,Replace,Sostituire @@ -2971,7 +2975,6 @@ DocType: Production Order,Operation Cost,Operazione Costo apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Carica presenze da un file. Csv apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Eccezionale Amt DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Fissare obiettivi Item Group-saggio per questo venditore. -DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Per assegnare questo problema, utilizzare il pulsante "Assegna" nella barra laterale." DocType: Stock Settings,Freeze Stocks Older Than [Days],Congelare Stocks Older Than [ giorni] apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Se due o più regole sui prezzi sono trovate delle condizioni di cui sopra, viene applicata la priorità. La priorità è un numero compreso tra 0 a 20, mentre il valore di default è pari a zero (vuoto). Numero maggiore significa che avrà la precedenza se ci sono più regole sui prezzi con le stesse condizioni." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Anno fiscale: {0} non esiste @@ -3064,6 +3067,7 @@ apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPN DocType: Monthly Distribution,Monthly Distribution Percentages,Percentuali Distribuzione Mensile apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,La voce selezionata non può avere Batch DocType: Delivery Note,% of materials delivered against this Delivery Note,% dei materiali consegnati di questa Bolla di Consegna +DocType: Features Setup,Compact Item Print,Compact elemento di stampa DocType: Customer,Customer Details,Dettagli Cliente DocType: Employee,Reports to,Relazioni al DocType: SMS Settings,Enter url parameter for receiver nos,Inserisci parametri url per NOS ricevuti @@ -3127,7 +3131,7 @@ DocType: Workstation,per hour,all'ora DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Il saldo per il magazzino (con inventario continuo) verrà creato su questo account. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazzino non può essere eliminato siccome esiste articolo ad inventario per questo Magazzino . DocType: Company,Distribution,Distribuzione -apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Importo pagato +apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Importo pagato apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Project Manager apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Spedizione apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Sconto massimo consentito per la voce: {0} {1}% @@ -3152,12 +3156,12 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Sup apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Deseleziona tutto apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Azienda è presente nei magazzini {0} DocType: POS Profile,Terms and Conditions,Termini e Condizioni -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},'A Data' deve essere entro l'anno fiscale. Assumendo A Data = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},'A Data' deve essere entro l'anno fiscale. Assumendo A Data = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Qui è possibile mantenere l'altezza, il peso, le allergie, le preoccupazioni mediche ecc" DocType: Leave Block List,Applies to Company,Applica ad Azienda apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,Impossibile annullare perché esiste una giacenza {0} DocType: Purchase Invoice,In Words,In Parole -apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Oggi è {0} 's compleanno! +apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Oggi è {0} 's compleanno! DocType: Production Planning Tool,Material Request For Warehouse,Richiesta di materiale per il magazzino DocType: Sales Order Item,For Production,Per la produzione apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Inserisci ordine di vendita nella tabella sopra @@ -3182,7 +3186,7 @@ DocType: Features Setup,Item Advanced,Articolo Avanzato DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Quando una qualsiasi delle operazioni controllate sono "inviati", una e-mail a comparsa visualizzata automaticamente per inviare una e-mail agli associati "Contatto" in tale operazione, con la transazione come allegato. L'utente può o non può inviare l'e-mail." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Impostazioni globali DocType: Employee Education,Employee Education,Istruzione Dipendente -apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,E 'necessario per recuperare Dettagli elemento. +apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,E 'necessario per recuperare Dettagli elemento. DocType: Salary Slip,Net Pay,Retribuzione Netta DocType: Account,Account,Account apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial No {0} è già stato ricevuto @@ -3317,6 +3321,7 @@ DocType: Industry Type,Industry Type,Tipo Industria apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Qualcosa è andato storto! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Attenzione: Lascia applicazione contiene seguenti date di blocco apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,La fattura di vendita {0} è già stata presentata +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Anno fiscale {0} non esiste apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Data Completamento DocType: Purchase Invoice Item,Amount (Company Currency),Importo (Valuta Azienda) apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Unità organizzativa ( dipartimento) master. @@ -3376,7 +3381,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID utente non è impostato per Employee {0} DocType: Stock Entry,Default Source Warehouse,Magazzino Origine Predefinito DocType: Item,Customer Code,Codice Cliente -apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Promemoria Compleanno per {0} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},Promemoria Compleanno per {0} apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Giorni dall'ultimo ordine apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Debito Per account deve essere un account di Stato Patrimoniale DocType: Buying Settings,Naming Series,Naming Series @@ -3510,7 +3515,7 @@ DocType: Company,Round Off Account,Arrotondamento Account apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Spese Amministrative apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting DocType: Customer Group,Parent Customer Group,Parent Gruppo clienti -apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Cambiamento +apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,Cambiamento DocType: Purchase Invoice,Contact Email,Email Contatto DocType: Appraisal Goal,Score Earned,Punteggio Earned apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","p. es. ""My Company LLC """ @@ -3584,7 +3589,7 @@ DocType: Purchase Receipt Item,Accepted Quantity,Quantità accettata apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} non esiste apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Fatture sollevate dai Clienti. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Progetto Id -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Fila No {0}: Importo non può essere maggiore di attesa Importo contro Rimborso Spese {1}. In attesa importo è {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Fila No {0}: Importo non può essere maggiore di attesa Importo contro Rimborso Spese {1}. In attesa importo è {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abbonati aggiunti DocType: Maintenance Schedule,Schedule,Pianificare DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definire bilancio per questo centro di costo. Per impostare l'azione di bilancio, vedere "Elenco Società"" diff --git a/erpnext/translations/ja.csv b/erpnext/translations/ja.csv index 56eec1807d..f85d98b527 100644 --- a/erpnext/translations/ja.csv +++ b/erpnext/translations/ja.csv @@ -33,7 +33,7 @@ DocType: Department,Department,部門 DocType: Purchase Order,% Billed,％支払 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),為替レートは {0} と同じでなければなりません {1}（{2}） DocType: Sales Invoice,Customer Name,顧客名 -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},銀行口座は次のように名前を付けることはできません{0} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},銀行口座は次のように名前を付けることはできません{0} DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.",通貨、変換レート、輸出の合計、輸出総計などのような全ての輸出関連分野は、納品書、POS、見積書、納品書、受注書などで利用可能です DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,会計エントリに対する科目（またはグループ）が作成され、残高が維持されます apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),{0}の残高はゼロより小さくすることはできません（{1}） @@ -49,7 +49,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date c apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：単価は {1}と同じである必要があります：{2}（{3} / {4}） apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,新しい休暇申請 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,銀行為替手形 -DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1 . 顧客ごとのアイテムコードを維持し、コードで検索を可能にするためには、このオプションを使用します。 DocType: Mode of Payment Account,Mode of Payment Account,支払口座のモード apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,バリエーションを表示 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,数量 @@ -58,7 +57,7 @@ DocType: Employee Education,Year of Passing,経過年 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,在庫中 DocType: Designation,Designation,肩書 DocType: Production Plan Item,Production Plan Item,生産計画アイテム -apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},ユーザー{0}はすでに従業員{1}に割り当てられています +apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},ユーザー{0}はすでに従業員{1}に割り当てられています apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,新しいPOSプロファイルを作成 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,健康管理 DocType: Purchase Invoice,Monthly,月次 @@ -72,7 +71,7 @@ DocType: Appraisal Goal,Score (0-5),スコア（0-5） apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},行{0}：{1} {2} は {3}と一致しません apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,行 {0}： DocType: Delivery Note,Vehicle No,車両番号 -apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,価格表を選択してください +apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,価格表を選択してください DocType: Production Order Operation,Work In Progress,進行中の作業 DocType: Employee,Holiday List,休日のリスト DocType: Time Log,Time Log,時間ログ @@ -114,7 +113,7 @@ DocType: Lead,Person Name,人名 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date",注文が定期的な場合にはチェックをオンにしし、繰り返しを停止する場合はチェックをオフにするか適切な終了日を指定してください DocType: Sales Invoice Item,Sales Invoice Item,請求明細 DocType: Account,Credit,貸方 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,人事＞人事設定から社員名をセットアップしてください +apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,人事＞人事設定から社員名をセットアップしてください DocType: POS Profile,Write Off Cost Center,償却コストセンター DocType: Warehouse,Warehouse Detail,倉庫の詳細 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},顧客{0}の与信限度額を超えました {1} / {2} @@ -178,13 +177,14 @@ apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,請求 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,ニュースレターはすでに送信されています DocType: Lead,Request Type,要求タイプ DocType: Leave Application,Reason,理由 +apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,従業員を作ります apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,放送 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,実行 apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,最初のユーザーは、システムマネージャとなります。（後で変更できます） apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,作業遂行の詳細 DocType: Serial No,Maintenance Status,メンテナンスステータス apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,アイテムと価格 -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},開始日は当会計年度内にする必要があります。（もしかして：開始日= {0}） +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},開始日は当会計年度内にする必要があります。（もしかして：開始日= {0}） DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,査定を作成する従業員を選択してください。 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},コストセンター{0}は会社{1}に属していません DocType: Customer,Individual,個人 @@ -196,7 +196,7 @@ apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},設置日は、アイテム{0}の納品日より前にすることはできません DocType: Pricing Rule,Discount on Price List Rate (%),価格表での割引率（％） DocType: Offer Letter,Select Terms and Conditions,規約を選択 -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,タイムアウト値 +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,タイムアウト値 DocType: Production Planning Tool,Sales Orders,受注 DocType: Purchase Taxes and Charges,Valuation,評価 ,Purchase Order Trends,発注傾向 @@ -230,7 +230,7 @@ DocType: Process Payroll,Creates salary slip for above mentioned criteria.,上 apps/erpnext/erpnext/templates/generators/item.html +30,No description given,説明がありません apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,仕入要求 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,選択した休暇承認者のみ、休暇申請を提出可能です -apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,退職日は入社日より後でなければなりません +apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,退職日は入社日より後でなければなりません apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,年次休暇 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,セットアップ＞設定＞命名シリーズから、{0} に命名シリーズを設定してください DocType: Time Log,Will be updated when batched.,バッチ処理されると更新されます。 @@ -240,6 +240,7 @@ DocType: Item Website Specification,Item Website Specification,アイテムのWe DocType: Payment Tool,Reference No,参照番号 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,休暇 apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},アイテム{0}は{1}に耐用年数の終わりに達します +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,銀行のエントリ apps/erpnext/erpnext/accounts/utils.py +341,Annual,年次 DocType: Stock Reconciliation Item,Stock Reconciliation Item,在庫棚卸アイテム DocType: Stock Entry,Sales Invoice No,請求番号 @@ -458,7 +459,7 @@ DocType: Purchase Receipt,Add / Edit Taxes and Charges,租税公課の追加/編 DocType: Purchase Invoice,Supplier Invoice No,サプライヤー請求番号 DocType: Territory,For reference,参考のため apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions",それは株式取引で使用されているように、{0}シリアル番号を削除することはできません -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),（貸方）を閉じる +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),（貸方）を閉じる DocType: Serial No,Warranty Period (Days),保証期間（日数） DocType: Installation Note Item,Installation Note Item,設置票アイテム ,Pending Qty,保留中の数量 @@ -568,7 +569,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter ite DocType: Purchase Receipt,Other Details,その他の詳細 DocType: Account,Accounts,アカウント apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,マーケティング -apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,支払エントリがすでに作成されています +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,支払エントリがすでに作成されています DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,シリアル番号に基づき販売と仕入書類からアイテムを追跡します。製品の保証詳細を追跡するのにも使えます。 DocType: Purchase Receipt Item Supplied,Current Stock,現在の在庫 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,今年の合計請求 @@ -590,7 +591,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,航空宇 DocType: Journal Entry,Credit Card Entry,クレジットカードエントリ apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,タスクの件名 apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,サプライヤーから受け取った商品。 -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,[値 +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,[値 DocType: Lead,Campaign Name,キャンペーン名 ,Reserved,予約済 DocType: Purchase Order,Supply Raw Materials,原材料供給 @@ -782,7 +783,7 @@ DocType: Purchase Receipt Item Supplied,Required Qty,必要な数量 DocType: Bank Reconciliation,Total Amount,合計 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,インターネット出版 DocType: Production Planning Tool,Production Orders,製造指示 -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,価格のバランス +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,価格のバランス apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,販売価格表 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,同期アイテムを公開 DocType: Bank Reconciliation,Account Currency,アカウント通貨 @@ -866,6 +867,7 @@ DocType: Company,If Monthly Budget Exceeded (for expense account),毎月の予 DocType: Workstation,Net Hour Rate,時給総計 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,輸入費用領収書 DocType: Company,Default Terms,デフォルト規約 +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.",チェックした場合、専用説明、数量、レートおよび金額は、Itemテーブルの印刷に示されています。余分なフィールドは、[詳細]列の下に表示されます。 DocType: Packing Slip Item,Packing Slip Item,梱包伝票項目 DocType: POS Profile,Cash/Bank Account,現金/銀行口座 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,数量または値の変化のないアイテムを削除しました。 @@ -886,7 +888,7 @@ DocType: Landed Cost Item,Purchase Receipt Item,領収書アイテム DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,受注の予約倉庫／完成品倉庫 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,販売額 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,時間ログ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,あなたはこのレコードの経費承認者です。「ステータス」を更新し保存してください。 +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,あなたはこのレコードの経費承認者です。「ステータス」を更新し保存してください。 DocType: Serial No,Creation Document No,作成ドキュメントNo DocType: Issue,Issue,課題 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,アカウントは、当社と一致しません @@ -898,7 +900,7 @@ DocType: Lead,Organization Name,組織名 DocType: Tax Rule,Shipping State,出荷状態 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 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,販売費 -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,標準購入 +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,標準購入 DocType: GL Entry,Against,に対して DocType: Item,Default Selling Cost Center,デフォルト販売コストセンター DocType: Sales Partner,Implementation Partner,導入パートナー @@ -940,7 +942,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et DocType: Sales Partner,Distributor,販売代理店 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ショッピングカート出荷ルール apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,受注キャンセルには製造指示{0}のキャンセルをしなければなりません -apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',設定」で追加の割引を適用」してください +apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',設定」で追加の割引を適用」してください ,Ordered Items To Be Billed,支払予定注文済アイテム apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,範囲開始は範囲終了よりも小さくなければなりません apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,タイムログを選択し、新しい請求書を作成し提出してください。 @@ -996,7 +998,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,未照合支払い DocType: Global Defaults,Current Fiscal Year,現在の会計年度 DocType: Global Defaults,Disable Rounded Total,合計の四捨五入を無効にする DocType: Lead,Call,電話 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,「エントリ」は空にできません +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,「エントリ」は空にできません apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},行{0}は{1}と重複しています ,Trial Balance,試算表 apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,従業員設定 @@ -1010,7 +1012,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,Vie apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,最初 apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group",同名のアイテムグループが存在しますので、アイテム名を変えるか、アイテムグループ名を変更してください DocType: Production Order,Manufacture against Sales Order,受注に対する製造 -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,その他の地域 +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,その他の地域 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,アイテム{0}はバッチを持てません ,Budget Variance Report,予算差異レポート DocType: Salary Slip,Gross Pay,給与総額 @@ -1181,7 +1183,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","文字列としてアイテムマスタから取得され、このフィールドに格納されている税詳細テーブル。 租税公課のために使用されます" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,従業員は自分自身に報告することはできません。 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,従業員は自分自身に報告することはできません。 DocType: Account,"If the account is frozen, entries are allowed to restricted users.",会計が凍結されている場合、エントリは限られたユーザーに許可されています。 DocType: Email Digest,Bank Balance,銀行残高 apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},{0}の勘定科目では{1}は通貨{2}でのみ作成可能です @@ -1211,7 +1213,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,アナ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},行{0}：割り当て額{1}は仕訳伝票額{2}以下でなければなりません DocType: Item,Inventory,在庫 DocType: Features Setup,"To enable ""Point of Sale"" view",POS画面を有効にする -apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,空のカートに支払はできません +apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,空のカートに支払はできません DocType: Item,Sales Details,販売明細 DocType: Opportunity,With Items,関連アイテム apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,数量中 @@ -1253,7 +1255,7 @@ DocType: Time Log Batch Detail,Time Log Batch Detail,時間ログバッチの詳 DocType: Landed Cost Voucher,Landed Cost Help,陸揚費用ヘルプ DocType: Leave Block List,Block Holidays on important days.,年次休暇（記念日休暇） ,Accounts Receivable Summary,売掛金概要 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,従業員の役割を設定するには、従業員レコードのユーザーIDフィールドを設定してください +apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,従業員の役割を設定するには、従業員レコードのユーザーIDフィールドを設定してください DocType: UOM,UOM Name,数量単位名 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,貢献額 DocType: Sales Invoice,Shipping Address,発送先 @@ -1304,7 +1306,7 @@ DocType: HR Settings,Stop Birthday Reminders,誕生日リマインダを停止 DocType: SMS Center,Receiver List,受領者リスト DocType: Payment Tool Detail,Payment Amount,支払金額 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,消費額 -apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0}ビュー +apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0}ビュー apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,現金の純変更 DocType: Salary Structure Deduction,Salary Structure Deduction,給与体系（控除） apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,数量{0}が変換係数表に複数回記入されました。 @@ -1314,7 +1316,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),期間（日） DocType: Quotation Item,Quotation Item,見積項目 DocType: Account,Account Name,アカウント名 -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,開始日は終了日より後にすることはできません +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,開始日は終了日より後にすることはできません apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,シリアル番号 {0}は量{1}の割合にすることはできません apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,サプライヤータイプマスター DocType: Purchase Order Item,Supplier Part Number,サプライヤー部品番号 @@ -1390,7 +1392,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial DocType: Employee,Date Of Retirement,退職日 DocType: Upload Attendance,Get Template,テンプレートを取得 DocType: Address,Postal,郵便 -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNextのセットアップが完了！ +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNextのセットアップが完了！ DocType: Item,Weightage,重み付け apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"同じ名前の顧客グループが存在します 顧客名か顧客グループのどちらかの名前を変更してください" @@ -1478,7 +1480,7 @@ DocType: Purchase Receipt Item Supplied,Consumed Qty,消費数量 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,通信 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),この納品の一部であることを梱包に示します（「下書き」のみ） DocType: Payment Tool,Make Payment Entry,支払いエントリを作成 -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},アイテム{0}の数量は{1}より小さくなければなりません +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},アイテム{0}の数量は{1}より小さくなければなりません ,Sales Invoice Trends,請求の傾向 DocType: Leave Application,Apply / Approve Leaves,休暇を承認／適用 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,ための @@ -1596,7 +1598,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types, 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 DocType: HR Settings,HR Settings,人事設定 -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,経費請求は承認待ちです。経費承認者のみ、ステータスを更新することができます。 +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,経費請求は承認待ちです。経費承認者のみ、ステータスを更新することができます。 DocType: Purchase Invoice,Additional Discount Amount,追加割引額 DocType: Leave Block List Allow,Leave Block List Allow,許可する休暇リスト apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,略称は、空白またはスペースにすることはできません @@ -1669,7 +1671,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",行{1}のアイテム{0}は{2}以上超過請求することはできません。超過請求を許可するには「在庫設定」で設定してください DocType: Employee,Bank Name,銀行名 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,以上 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,ユーザー{0}無効になっています +apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,ユーザー{0}無効になっています DocType: Leave Application,Total Leave Days,総休暇日数 DocType: Email Digest,Note: Email will not be sent to disabled users,注意：ユーザーを無効にするとメールは送信されなくなります apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,会社を選択... @@ -1703,7 +1705,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,受注からの支払 DocType: Expense Claim Detail,Expense Claim Detail,経費請求の詳細 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,時間ログを作成しました： -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,正しいアカウントを選択してください +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,正しいアカウントを選択してください DocType: Item,Weight UOM,重量単位 DocType: Employee,Blood Group,血液型 DocType: Purchase Invoice Item,Page Break,改ページ @@ -1908,7 +1910,7 @@ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),基本単価（在庫 DocType: SMS Log,No of Requested SMS,要求されたSMSの数 DocType: Campaign,Campaign-.####,キャンペーン。＃＃＃＃ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,次のステップ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,契約終了日は、入社日よりも大きくなければなりません +apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,契約終了日は、入社日よりも大きくなければなりません DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,コミッションのための企業の製品を販売している第三者の代理店/ディーラー/コミッションエージェント/アフィリエイト/リセラー。 DocType: Customer Group,Has Child Node,子ノードあり apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},発注{1}に対する{0} @@ -1966,7 +1968,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If 追加か控除かを選択します" DocType: Purchase Receipt Item,Recd Quantity,受領数量 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},受注数{1}より多くのアイテム{0}を製造することはできません -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,在庫エントリ{0}は提出されていません +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,在庫エントリ{0}は提出されていません DocType: Payment Reconciliation,Bank / Cash Account,銀行/現金勘定 DocType: Tax Rule,Billing City,請求先の市 DocType: Global Defaults,Hide Currency Symbol,通貨記号を非表示にする @@ -2075,8 +2077,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,小切手番号 DocType: Payment Tool Detail,Payment Tool Detail,支払ツールの詳細 ,Sales Browser,販売ブラウザ DocType: Journal Entry,Total Credit,貸方合計 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},警告：別の{0}＃{1}が在庫エントリ{2}に対して存在します -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,現地 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},警告：別の{0}＃{1}が在庫エントリ{2}に対して存在します +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,現地 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ローンと貸付金（資産） apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,債務者 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,L @@ -2199,7 +2201,7 @@ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts bel DocType: Payment Request,Mute Email,ミュートメール apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco",食品、飲料＆タバコ apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL・BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},唯一の未請求{0}に対して支払いを行うことができます +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},唯一の未請求{0}に対して支払いを行うことができます apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,手数料率は、100を超えることはできません。 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,最小在庫レベル DocType: Stock Entry,Subcontract,下請 @@ -2249,7 +2251,7 @@ DocType: Customer Group,Only leaf nodes are allowed in transaction,取引には DocType: Expense Claim,Expense Approver,経費承認者 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,行{0}：お客様に対する事前クレジットでなければなりません DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,領収書アイテム供給済 -apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,支払 +apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,支払 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,終了日時 DocType: SMS Settings,SMS Gateway URL,SMSゲートウェイURL apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,SMSの配信状態を維持管理するためのログ @@ -2257,7 +2259,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pendi apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,確認済 DocType: Payment Gateway,Gateway,ゲートウェイ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,サプライヤー>サプライヤータイプ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,退職日を入力してください。 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,退職日を入力してください。 apps/erpnext/erpnext/controllers/trends.py +138,Amt,量／額 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,ステータスを「承認」とした休暇申請のみ提出可能です apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,住所タイトルは必須です。 @@ -2289,6 +2291,7 @@ DocType: Pricing Rule,Discount Percentage,割引率 DocType: Payment Reconciliation Invoice,Invoice Number,請求番号 apps/erpnext/erpnext/hooks.py +55,Orders,注文 DocType: Leave Control Panel,Employee Type,従業員タイプ +DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,顧客ごとの商品コードを維持するために、それらのコード使用このオプションに基づいてそれらを検索可能に DocType: Employee Leave Approver,Leave Approver,休暇承認者 DocType: Manufacturing Settings,Material Transferred for Manufacture,製造用移送資材 DocType: Expense Claim,"A user with ""Expense Approver"" role",「経費承認者」の役割を持つユーザー @@ -2336,7 +2339,7 @@ DocType: Serial No,Warranty / AMC Details,保証/ 年間保守契約の詳細 DocType: Journal Entry,User Remark,ユーザー備考 DocType: Lead,Market Segment,市場区分 DocType: Employee Internal Work History,Employee Internal Work History,従業員の入社後の職歴 -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),（借方）を閉じる +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),（借方）を閉じる DocType: Contact,Passive,消極的 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,シリアル番号{0}は在庫切れです apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,販売取引用の税のテンプレート @@ -2505,7 +2508,7 @@ DocType: Stock Settings,Auto Material Request,自動資材要求 DocType: Time Log,Will be updated when billed.,記帳時に更新されます。 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,倉庫からの利用可能なバッチ数量 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,「現在の部品表」と「新しい部品表」は同じにすることはできません -apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,退職日は入社日より後でなければなりません +apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,退職日は入社日より後でなければなりません DocType: Sales Invoice,Against Income Account,対損益勘定 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}％配送済 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,アイテム{0}：発注数量{1}は最小注文数量{2}（アイテム内で定義）より小さくすることはできません @@ -2542,7 +2545,7 @@ apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},レート：{0} DocType: Salary Slip Deduction,Salary Slip Deduction,給与控除明細 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,はじめにグループノードを選択してください apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},目的は、{0}のいずれかである必要があります -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,フォームに入力して保存します +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,フォームに入力して保存します DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,最新の在庫状況とのすべての原材料を含むレポートをダウンロード apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,コミュニティフォーラム DocType: Leave Application,Leave Balance Before Application,申請前休暇残数 @@ -2563,7 +2566,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Nam DocType: BOM Replace Tool,BOM Replace Tool,部品表交換ツール apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,国ごとのデフォルトのアドレステンプレート DocType: Sales Order Item,Supplier delivers to Customer,サプライヤーは、お客様に提供します -apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,表示減税アップ +apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,表示減税アップ apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},期限／基準日は{0}より後にすることはできません apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,データインポート・エクスポート DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',製造活動に関与する場合、アイテムを「製造済」にすることができます @@ -2591,7 +2594,7 @@ apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Tr apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,総勘定元帳のエントリの数が正しくありませんが見つかりました。取引に間違った勘定を選択している場合があります。 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,銀行口座を作成 DocType: Hub Settings,Publish Availability,公開可用性 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,生年月日は今日より後にすることはできません +apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,生年月日は今日より後にすることはできません ,Stock Ageing,在庫エイジング apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}'は無効になっています apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,オープンに設定 @@ -2600,6 +2603,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty Available Qty: {4}, Transfer Qty: {5}",行{0}：{2} {3} の倉庫 {1} で可能な数量ではありません（可能な数量 {4}／移転数量 {5}） apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,アイテム3 DocType: Purchase Order,Customer Contact Email,お客様の連絡先メールアドレス +DocType: Warranty Claim,Item and Warranty Details,アイテムおよび保証詳細 DocType: Sales Team,Contribution (%),寄与度（％） apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注：「現金または銀行口座」が指定されていないため、支払エントリが作成されません apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,責任 @@ -2637,8 +2641,8 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,半日休暇の開始日と終了日は同日でなければなりません apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m",例「kg」「単位」「個数」「m」 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,参照日を入力した場合は参照番号が必須です -apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,入社日は誕生日よりも後でなければなりません -apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,給与体系 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,入社日は誕生日よりも後でなければなりません +apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,給与体系 DocType: Account,Bank,銀行 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,航空会社 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,資材課題 @@ -2765,7 +2769,7 @@ DocType: Leave Allocation,New Leaves Allocated,新しい有給休暇 apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,プロジェクトごとのデータは、引用符は使用できません DocType: Project,Expected End Date,終了予定日 DocType: Appraisal Template,Appraisal Template Title,査定テンプレートタイトル -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,営利企業 +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,営利企業 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,親項目 {0} は在庫アイテムにはできません DocType: Cost Center,Distribution Id,配布ID apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,素晴らしいサービス @@ -2848,7 +2852,7 @@ DocType: Shipping Rule,Specify conditions to calculate shipping amount,出荷数 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,子を追加 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,アカウントの凍結と凍結エントリの編集が許可された役割 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,子ノードがあるため、コストセンターを元帳に変換することはできません -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,始値 +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,始値 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,シリアル番号 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,販売手数料 DocType: Offer Letter Term,Value / Description,値／説明 @@ -2967,7 +2971,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,年度選択... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POSエントリを作成するためにはPOSプロフィールが必要です DocType: Hub Settings,Name Token,名前トークン -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,標準販売 +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,標準販売 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,倉庫は少なくとも1つ必須です DocType: Serial No,Out of Warranty,保証外 DocType: BOM Replace Tool,Replace,置き換え @@ -2991,7 +2995,6 @@ DocType: Production Order,Operation Cost,作業費用 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,CSVファイルで出勤アップロード apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,未払額 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,この営業担当者にアイテムグループごとの目標を設定する -DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.",この課題を割り当てるには、サイドバーの「割当」ボタンを使用します DocType: Stock Settings,Freeze Stocks Older Than [Days],[日]より古い在庫を凍結 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","上記の条件内に二つ以上の価格設定ルールがある場合、優先順位が適用されます。 優先度は0〜20の間の数で、デフォルト値はゼロ（空白）です。同じ条件で複数の価格設定ルールがある場合、大きい数字が優先されることになります。" @@ -3085,6 +3088,7 @@ apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPN DocType: Monthly Distribution,Monthly Distribution Percentages,月次配分割合 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,選択した項目はバッチを持てません DocType: Delivery Note,% of materials delivered against this Delivery Note,％の資材が納品済（この納品書を対象） +DocType: Features Setup,Compact Item Print,コンパクトな項目を印刷 DocType: Customer,Customer Details,顧客の詳細 DocType: Employee,Reports to,レポート先 DocType: SMS Settings,Enter url parameter for receiver nos,受信者番号にURLパラメータを入力してください @@ -3148,7 +3152,7 @@ DocType: Workstation,per hour,毎時 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,倉庫（継続記録）のアカウントは、このアカウントの下に作成されます。 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,在庫元帳にエントリーが存在する倉庫を削除することはできません。 DocType: Company,Distribution,配布 -apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,支払額 +apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,支払額 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,プロジェクトマネージャー apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,発送 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,アイテムの許可最大割引：{0}が{1}％ @@ -3173,12 +3177,12 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Sup apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,選択をすべて解除 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},倉庫{0}に「会社」がありません DocType: POS Profile,Terms and Conditions,規約 -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},開始日は会計年度内でなければなりません（もしかして：{0}） +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},開始日は会計年度内でなければなりません（もしかして：{0}） DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",ここでは、身長、体重、アレルギー、医療問題などを保持することができます DocType: Leave Block List,Applies to Company,会社に適用 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,登録済みの在庫エントリ{0}が存在するため、キャンセルすることができません DocType: Purchase Invoice,In Words,文字表記 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,今日は {0} の誕生日です！ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,今日は {0} の誕生日です！ DocType: Production Planning Tool,Material Request For Warehouse,倉庫への資材要求 DocType: Sales Order Item,For Production,生産用 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,上記の表に受注を入力してください @@ -3203,7 +3207,7 @@ DocType: Features Setup,Item Advanced,アイテム詳細設定 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",チェックされた取引を「送信済」にすると、取引に関連付けられた「連絡先」あてのメールが、添付ファイル付きで、画面にポップアップします。ユーザーはメールを送信するか、キャンセルするかを選ぶことが出来ます。 apps/erpnext/erpnext/config/setup.py +14,Global Settings,共通設定 DocType: Employee Education,Employee Education,従業員教育 -apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,これは、アイテムの詳細を取得するために必要とされます。 +apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,これは、アイテムの詳細を取得するために必要とされます。 DocType: Salary Slip,Net Pay,給与総計 DocType: Account,Account,アカウント apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,シリアル番号{0}はすでに受領されています @@ -3338,6 +3342,7 @@ DocType: Industry Type,Industry Type,業種タイプ apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,問題発生！ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,警告：休暇申請に次の期間が含まれています。 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,請求書{0}は提出済です +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,年度{0}は存在しません apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,完了日 DocType: Purchase Invoice Item,Amount (Company Currency),額（会社通貨） apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,組織単位（部門）マスター。 @@ -3397,7 +3402,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},従業員{0}のユーザーIDが未設定です。 DocType: Stock Entry,Default Source Warehouse,デフォルトの出庫元倉庫 DocType: Item,Customer Code,顧客コード -apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},{0}のための誕生日リマインダー +apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},{0}のための誕生日リマインダー apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,最新注文からの日数 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,借方アカウントは貸借対照表アカウントである必要があります DocType: Buying Settings,Naming Series,シリーズ名を付ける @@ -3533,7 +3538,7 @@ DocType: Company,Round Off Account,丸め誤差アカウント apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,一般管理費 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,コンサルティング DocType: Customer Group,Parent Customer Group,親顧客グループ -apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,変更 +apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,変更 DocType: Purchase Invoice,Contact Email,連絡先 メール DocType: Appraisal Goal,Score Earned,スコア獲得 apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",例「マイカンパニーLLC」 @@ -3607,7 +3612,7 @@ DocType: Purchase Receipt Item,Accepted Quantity,受入数 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}：{1}は存在しません apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,顧客あて請求 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,プロジェクトID -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行番号 {0}：経費請求{1}に対して保留額より大きい額は指定できません。保留額は {2} です +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行番号 {0}：経費請求{1}に対して保留額より大きい額は指定できません。保留額は {2} です apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0}登録者追加済 DocType: Maintenance Schedule,Schedule,スケジュール DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""",このコストセンターの予算を定義します。予算のアクションを設定するには、「会社リスト」を参照してください diff --git a/erpnext/translations/km.csv b/erpnext/translations/km.csv index 5d41c72a9b..22ff4fee1a 100644 --- a/erpnext/translations/km.csv +++ b/erpnext/translations/km.csv @@ -33,7 +33,7 @@ DocType: Department,Department,នាយកដ្ឋាន DocType: Purchase Order,% Billed,% billed apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),អត្រាប្តូរប្រាក់ត្រូវតែមានដូចគ្នា {0} {1} ({2}) DocType: Sales Invoice,Customer Name,ឈ្មោះអតិថិជន -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},គណនីធនាគារដែលមិនអាចត្រូវបានដាក់ឈ្មោះថាជា {0} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},គណនីធនាគារដែលមិនអាចត្រូវបានដាក់ឈ្មោះថាជា {0} DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","ទាក់ទងនឹងការនាំចេញទាំងអស់គ្នាប្រៀបដូចជាវាលរូបិយប័ណ្ណអត្រានៃការប្តូសរុបនៃការនាំចេញការនាំចេញលសរុបគឺមាននៅក្នុងការចំណាំដឹកជញ្ជូនម៉ាស៊ីនឆូតកាត, សម្រង់, ការលក់វិក័យប័ត្រ, ការលក់លំដាប់ល" DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ក្បាល (ឬក្រុម) ប្រឆាំងនឹងធាតុគណនេយ្យនិងតុល្យភាពត្រូវបានធ្វើឡើងត្រូវបានរក្សា។ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),ឆ្នើមសម្រាប់ {0} មិនអាចតិចជាងសូន្យ ({1}) @@ -49,7 +49,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date c apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ជួរដេក # {0}: អត្រាការប្រាក់ត្រូវតែមានដូចគ្នា {1} {2} ({3} / {4}) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,ចាកចេញកម្មវិធីថ្មី apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,សេចក្តីព្រាងធនាគារ -DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. ដើម្បីរក្សាអតិថិជនលេខកូដធាតុដែលមានប្រាជ្ញានិងដើម្បីធ្វើឱ្យពួកគេអាចស្វែងរកដោយផ្អែកលើការប្រើប្រាស់កូដរបស់ពួកគេជម្រើសនេះ DocType: Mode of Payment Account,Mode of Payment Account,របៀបនៃការទូទាត់គណនី apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,បង្ហាញវ៉ារ្យ៉ង់ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,បរិមាណដែលត្រូវទទួលទាន @@ -58,7 +57,7 @@ DocType: Employee Education,Year of Passing,ឆ្នាំ Pass apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,នៅក្នុងផ្សារ DocType: Designation,Designation,ការរចនា DocType: Production Plan Item,Production Plan Item,ផលិតកម្មធាតុផែនការ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},{0} អ្នកប្រើត្រូវបានកំណត់រួចទៅបុគ្គលិក {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},{0} អ្នកប្រើត្រូវបានកំណត់រួចទៅបុគ្គលិក {1} apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,ទម្រង់ម៉ាស៊ីនឆូតកាតថ្មីបានធ្វើឱ្យ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,ការថែទាំសុខភាព DocType: Purchase Invoice,Monthly,ប្រចាំខែ @@ -72,7 +71,7 @@ DocType: Appraisal Goal,Score (0-5),ពិន្ទុ (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},ជួរដេក {0}: {1} {2} មិនផ្គូផ្គងនឹង {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,ជួរដេក # {0}: DocType: Delivery Note,Vehicle No,គ្មានយានយន្ត -apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,សូមជ្រើសតារាងតម្លៃ +apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,សូមជ្រើសតារាងតម្លៃ DocType: Production Order Operation,Work In Progress,ការងារក្នុងវឌ្ឍនភាព DocType: Employee,Holiday List,បញ្ជីថ្ងៃឈប់សម្រាក DocType: Time Log,Time Log,កំណត់ហេតុម៉ោង @@ -114,7 +113,7 @@ DocType: Lead,Person Name,ឈ្មោះបុគ្គល DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","ពិនិត្យមើលប្រសិនបើកើតឡើងលំដាប់, ដោះធីកដើម្បីបញ្ឈប់ការកើតឡើងឬដាក់កាលបរិច្ឆេទបញ្ចប់ឱ្យបានត្រឹមត្រូវ" DocType: Sales Invoice Item,Sales Invoice Item,ការលក់វិក័យប័ត្រធាតុ DocType: Account,Credit,ឥណទាន -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,សូមរៀបចំរបស់បុគ្គលិកដាក់ឈ្មោះប្រព័ន្ធធនធានមនុស្ស> ករកំណត់ធនធានមនុស្ស +apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,សូមរៀបចំរបស់បុគ្គលិកដាក់ឈ្មោះប្រព័ន្ធធនធានមនុស្ស> ករកំណត់ធនធានមនុស្ស DocType: POS Profile,Write Off Cost Center,បិទការសរសេរមជ្ឈមណ្ឌលថ្លៃដើម DocType: Warehouse,Warehouse Detail,ពត៌មានលំអិតឃ្លាំង apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},ដែនកំណត់ឥណទានត្រូវបានឆ្លងកាត់សម្រាប់អតិថិជន {0} {1} / {2} @@ -177,13 +176,14 @@ apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,កំ apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,ព្រឹត្តិប័ត្រព័ត៌មានត្រូវបានផ្ញើទៅ DocType: Lead,Request Type,ប្រភេទនៃសំណើសុំ DocType: Leave Application,Reason,ហេតុផល +apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,ធ្វើឱ្យបុគ្គលិក apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,ការផ្សព្វផ្សាយ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,ការប្រតិបត្តិ apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,អ្នកប្រើដំបូងនឹងក្លាយជាអ្នកគ្រប់គ្រងប្រព័ន្ធ (អ្នកអាចផ្លាស់ប្តូរនៅពេលក្រោយនេះ) ។ apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,ពត៌មានលំអិតនៃការប្រតិបត្ដិការនេះបានអនុវត្ត។ DocType: Serial No,Maintenance Status,ស្ថានភាពថែទាំ apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,ធាតុនិងតម្លៃ -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},ពីកាលបរិច្ឆេទគួរជានៅក្នុងឆ្នាំសារពើពន្ធ។ សន្មត់ថាពីកាលបរិច្ឆេទ = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},ពីកាលបរិច្ឆេទគួរជានៅក្នុងឆ្នាំសារពើពន្ធ។ សន្មត់ថាពីកាលបរិច្ឆេទ = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,ជ្រើសនិយោជិតដែលអ្នកកំពុងបង្កើតវាយតម្លៃនេះ។ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},ចំណាយប្រាក់អស់មជ្ឈមណ្ឌល {0} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {1} DocType: Customer,Individual,បុគគល @@ -195,7 +195,7 @@ apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},កាលបរិច្ឆេទដំឡើងមិនអាចជាមុនកាលបរិច្ឆេទចែកចាយសម្រាប់ធាតុ {0} DocType: Pricing Rule,Discount on Price List Rate (%),ការបញ្ចុះតំលៃលើតំលៃអត្រាបញ្ជី (%) DocType: Offer Letter,Select Terms and Conditions,ជ្រើសលក្ខខណ្ឌ -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,តម្លៃចេញ +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,តម្លៃចេញ DocType: Production Planning Tool,Sales Orders,ការបញ្ជាទិញការលក់ DocType: Purchase Taxes and Charges,Valuation,ការវាយតម្លៃ ,Purchase Order Trends,ទិញលំដាប់និន្នាការ @@ -229,7 +229,7 @@ DocType: Process Payroll,Creates salary slip for above mentioned criteria.,ប apps/erpnext/erpnext/templates/generators/item.html +30,No description given,ការពិពណ៌នាដែលបានផ្ដល់ឱ្យមិនមាន apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,ស្នើសុំសម្រាប់ការទិញ។ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,មានតែការយល់ព្រមចាកចេញជ្រើសអាចដាក់ពាក្យសុំចាកចេញនេះ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,បន្ថយកាលបរិច្ឆេទត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម +apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,បន្ថយកាលបរិច្ឆេទត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,ស្លឹកមួយឆ្នាំ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,សូមកំណត់ការដាក់ឈ្មោះកម្រងឯកសារ {0} តាមរយៈការដំឡើង> ករកំណត់> ដាក់ឈ្មោះកម្រងឯកសារ DocType: Time Log,Will be updated when batched.,នឹងត្រូវបានបន្ថែមពេល batched ។ @@ -239,6 +239,7 @@ DocType: Item Website Specification,Item Website Specification,បញ្ជា DocType: Payment Tool,Reference No,សេចក្តីយោងគ្មាន apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,ទុកឱ្យទប់ស្កាត់ apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},ធាតុ {0} បានឈានដល់ទីបញ្ចប់នៃជីវិតរបស់ខ្លួននៅលើ {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,ធាតុធនាគារ apps/erpnext/erpnext/accounts/utils.py +341,Annual,ប្រចាំឆ្នាំ DocType: Stock Reconciliation Item,Stock Reconciliation Item,ធាតុភាគហ៊ុនការផ្សះផ្សា DocType: Stock Entry,Sales Invoice No,ការលក់វិក័យប័ត្រគ្មាន @@ -455,7 +456,7 @@ DocType: Purchase Receipt,Add / Edit Taxes and Charges,បន្ថែម / ក DocType: Purchase Invoice,Supplier Invoice No,វិក័យប័ត្រគ្មានការផ្គត់ផ្គង់ DocType: Territory,For reference,សម្រាប់ជាឯកសារយោង apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","មិនអាចលុបសៀរៀលគ្មាន {0}, ដូចដែលវាត្រូវបានគេប្រើនៅក្នុងប្រតិបត្តិការភាគហ៊ុន" -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),បិទ (Cr) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),បិទ (Cr) DocType: Serial No,Warranty Period (Days),រយៈពេលធានា (ថ្ងៃ) DocType: Installation Note Item,Installation Note Item,ធាតុចំណាំការដំឡើង ,Pending Qty,ដំណើ Qty @@ -563,7 +564,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter ite DocType: Purchase Receipt,Other Details,ពត៌មានលំអិតផ្សេងទៀត DocType: Account,Accounts,គណនី apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,ទីផ្សារ -apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,ចូលក្នុងការទូទាត់ត្រូវបានបង្កើតឡើងរួចទៅហើយ +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,ចូលក្នុងការទូទាត់ត្រូវបានបង្កើតឡើងរួចទៅហើយ DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,ដើម្បីតាមដានធាតុនៅក្នុងការលក់និងទិញដោយផ្អែកលើឯកសារសម្គាល់របស់ពួកគេ NOS ។ នេះក៏អាចត្រូវបានគេប្រើដើម្បីតាមដានព័ត៌មានលម្អិតធានានៃផលិតផល។ DocType: Purchase Receipt Item Supplied,Current Stock,ហ៊ុននាពេលបច្ចុប្បន្ន apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,វិក័យប័ត្រសរុបនៅឆ្នាំនេះ @@ -585,7 +586,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,អវក DocType: Journal Entry,Credit Card Entry,ចូលកាតឥណទាន apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,ភារកិច្ចប្រធានបទ apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,ទំនិញទទួលបានពីការផ្គត់ផ្គង់។ -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,នៅក្នុងតម្លៃ +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,នៅក្នុងតម្លៃ DocType: Lead,Campaign Name,ឈ្មោះយុទ្ធនាការឃោសនា ,Reserved,បម្រុងទុក DocType: Purchase Order,Supply Raw Materials,ផ្គត់ផ្គង់សំភារៈឆៅ @@ -751,7 +752,7 @@ DocType: Purchase Receipt Item Supplied,Required Qty,តម្រូវការ DocType: Bank Reconciliation,Total Amount,ចំនួនសរុប apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,ការបោះពុម្ពអ៊ីធឺណិត DocType: Production Planning Tool,Production Orders,ការបញ្ជាទិញ -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,តម្លៃឱ្យមានតុល្យភាព +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,តម្លៃឱ្យមានតុល្យភាព apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,តារាងតម្លៃការលក់ apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,ធ្វើសមកាលកម្មធាតុបោះពុម្ពផ្សាយ DocType: Bank Reconciliation,Account Currency,រូបិយប័ណ្ណគណនី @@ -833,6 +834,7 @@ DocType: Company,If Monthly Budget Exceeded (for expense account),ប្រស DocType: Workstation,Net Hour Rate,អត្រាហួរសុទ្ធ DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,ទទួលទិញការចំណាយបានចុះចត DocType: Company,Default Terms,លក្ខខណ្ឌលំនាំដើម +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.","ប្រសិនបើបានធីកសង្ខេបតែប៉ុណ្ណោះ, បរិមាណ, អត្រានិងចំនួនត្រូវបានបង្ហាញនៅក្នុងការបោះពុម្ពនៃតារាងធាតុ។ វាលណាមួយដែលត្រូវបានបង្ហាញបន្ថែមទៀតនៅក្រោមជួរឈរ 'description' ។" DocType: Packing Slip Item,Packing Slip Item,វេចខ្ចប់ធាតុគ្រូពេទ្យប្រហែលជា DocType: POS Profile,Cash/Bank Account,សាច់ប្រាក់ / គណនីធនាគារ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,ធាតុបានយកចេញដោយការផ្លាស់ប្តូរក្នុងបរិមាណឬតម្លៃទេ។ @@ -853,7 +855,7 @@ DocType: Landed Cost Item,Purchase Receipt Item,ធាតុបង្កាន DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,ឃ្លាំងត្រូវបានបម្រុងទុកនៅក្នុងការលក់លំដាប់ / ឃ្លាំងទំនិញបានបញ្ចប់ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,ចំនួនលក់ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,ម៉ោងកំណត់ហេតុ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,អ្នកគឺជាអ្នកដែលមានការយល់ព្រមចំណាយសម្រាប់កំណត់ត្រានេះ។ សូមធ្វើឱ្យទាន់សម័យនេះ 'ស្ថានភាព' និងរក្សាទុក +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,អ្នកគឺជាអ្នកដែលមានការយល់ព្រមចំណាយសម្រាប់កំណត់ត្រានេះ។ សូមធ្វើឱ្យទាន់សម័យនេះ 'ស្ថានភាព' និងរក្សាទុក DocType: Serial No,Creation Document No,ការបង្កើតឯកសារគ្មាន DocType: Issue,Issue,បញ្ហា apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,គណនីមិនត្រូវគ្នាជាមួយក្រុមហ៊ុន @@ -865,7 +867,7 @@ DocType: Lead,Organization Name,ឈ្មោះអង្គភាព DocType: Tax Rule,Shipping State,រដ្ឋការដឹកជញ្ជូន apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,ធាតុត្រូវបានបន្ថែមដោយប្រើ "ចូរក្រោកធាតុពីការទិញបង្កាន់ដៃ 'ប៊ូតុង apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,ចំណាយការលក់ -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,ទិញស្ដង់ដារ +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,ទិញស្ដង់ដារ DocType: GL Entry,Against,ប្រឆាំងនឹងការ DocType: Item,Default Selling Cost Center,ចំណាយលើការលក់លំនាំដើមរបស់មជ្ឈមណ្ឌល DocType: Sales Partner,Implementation Partner,ដៃគូអនុវត្ដន៍ @@ -907,7 +909,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et DocType: Sales Partner,Distributor,ចែកចាយ DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ការដើរទិញឥវ៉ាន់វិធានការដឹកជញ្ជូនក្នុងកន្រ្តក apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,ផលិតកម្មលំដាប់ {0} ត្រូវតែបានលុបចោលមុនពេលលុបចោលការបញ្ជាលក់នេះ -apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',សូមកំណត់ 'អនុវត្តការបញ្ចុះតម្លៃបន្ថែមទៀតនៅលើ " +apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',សូមកំណត់ 'អនុវត្តការបញ្ចុះតម្លៃបន្ថែមទៀតនៅលើ " ,Ordered Items To Be Billed,ធាតុបញ្ជាឱ្យនឹងត្រូវបានផ្សព្វផ្សាយ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,ពីជួរមានដើម្បីឱ្យមានតិចជាងដើម្បីជួរ apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,ជ្រើសកំណត់ហេតុនិងការដាក់ស្នើវេលាម៉ោងដើម្បីបង្កើតវិក័យប័ត្រលក់ថ្មី។ @@ -963,7 +965,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,ពត៌មាន DocType: Global Defaults,Current Fiscal Year,ឆ្នាំសារពើពន្ធនាពេលបច្ចុប្បន្ន DocType: Global Defaults,Disable Rounded Total,បិទការសរុបមូល DocType: Lead,Call,ការហៅ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,"ធាតុ" មិនអាចទទេ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,"ធាតុ" មិនអាចទទេ apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},ជួរស្ទួនជាមួយនឹង {0} {1} ដូចគ្នា ,Trial Balance,អង្គជំនុំតុល្យភាព apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,ការរៀបចំបុគ្គលិក @@ -977,7 +979,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,Vie apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,ដំបូងបំផុត apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group",ធាតុមួយពូលមានឈ្មោះដូចគ្នាសូមប្ដូរឈ្មោះធាតុឬប្ដូរឈ្មោះធាតុដែលជាក្រុម DocType: Production Order,Manufacture against Sales Order,ផលិតប្រឆាំងនឹងការលក់សណ្តាប់ធ្នាប់ -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,នៅសល់នៃពិភពលោក +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,នៅសល់នៃពិភពលោក apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,ធាតុនេះ {0} មិនអាចមានបាច់ ,Budget Variance Report,របាយការណ៍អថេរថវិការ DocType: Salary Slip,Gross Pay,បង់សរុបបាន @@ -1147,7 +1149,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,ស apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,បរិមាណដែលត្រូវទទួលទានអវិជ្ជមានមិនត្រូវបានអនុញ្ញាត DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",តារាងពន្ធលើការដែលបានទៅយកពីព័ត៌មានលម្អិតធាតុដែលម្ចាស់ជាខ្សែអក្សរមួយនិងបានរក្សាទុកនៅក្នុងវាលនេះ។ ត្រូវបានប្រើសម្រាប់ការបង់ពន្ធនិងបន្ទុក -apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,បុគ្គលិកមិនអាចរាយការណ៍ទៅខ្លួនឯង។ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,បុគ្គលិកមិនអាចរាយការណ៍ទៅខ្លួនឯង។ DocType: Account,"If the account is frozen, entries are allowed to restricted users.",ប្រសិនបើគណនីគឺជាការកកធាតុត្រូវបានអនុញ្ញាតឱ្យអ្នកប្រើប្រាស់ដាក់កម្រិត។ DocType: Email Digest,Bank Balance,ធនាគារតុល្យភាព apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},គណនេយ្យធាតុសម្រាប់ {0} {1} អាចត្រូវបានធ្វើតែនៅក្នុងរូបិយប័ណ្ណ: {2} @@ -1177,7 +1179,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,អ្ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},ជួរដេក {0}: ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុក {1} ត្រូវតែតិចជាងឬស្មើទៅនឹងចំនួន JV {2} DocType: Item,Inventory,សារពើភ័ណ្ឌ DocType: Features Setup,"To enable ""Point of Sale"" view",ដើម្បីបើកការ«ចំណុចនៃការលក់«ទស្សនៈ -apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,ការទូទាត់មិនអាចត្រូវបានធ្វើឡើងសម្រាប់រទេះទទេ +apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,ការទូទាត់មិនអាចត្រូវបានធ្វើឡើងសម្រាប់រទេះទទេ DocType: Item,Sales Details,ពត៌មានលំអិតការលក់ DocType: Opportunity,With Items,ជាមួយនឹងការធាតុ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,នៅក្នុង qty @@ -1218,7 +1220,7 @@ DocType: Time Log Batch Detail,Time Log Batch Detail,ពត៌មានលំអ DocType: Landed Cost Voucher,Landed Cost Help,ជំនួយការចំណាយបានចុះចត DocType: Leave Block List,Block Holidays on important days.,ប្រតិទិនឈប់សម្រាកនៅថ្ងៃដ៏សំខាន់ប្លុក។ ,Accounts Receivable Summary,គណនីសង្ខេបទទួល -apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,សូមកំណត់លេខសម្គាល់អ្នកប្រើនៅក្នុងវាលកំណត់ត្រានិយោជិតម្នាក់ក្នុងការកំណត់តួនាទីរបស់និយោជិត +apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,សូមកំណត់លេខសម្គាល់អ្នកប្រើនៅក្នុងវាលកំណត់ត្រានិយោជិតម្នាក់ក្នុងការកំណត់តួនាទីរបស់និយោជិត DocType: UOM,UOM Name,ឈ្មោះ UOM apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,ចំនួនទឹកប្រាក់ចំែណក DocType: Sales Invoice,Shipping Address,ការដឹកជញ្ជូនអាសយដ្ឋាន @@ -1268,7 +1270,7 @@ DocType: HR Settings,Stop Birthday Reminders,បញ្ឈប់ការរំ DocType: SMS Center,Receiver List,បញ្ជីអ្នកទទួល DocType: Payment Tool Detail,Payment Amount,ចំនួនទឹកប្រាក់ការទូទាត់ apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,ចំនួនទឹកប្រាក់ដែលគេប្រើប្រាស់ -apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} មើល +apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} មើល apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,ការផ្លាស់ប្តូរសាច់ប្រាក់សុទ្ធ DocType: Salary Structure Deduction,Salary Structure Deduction,ការកាត់រចនាសម្ព័ន្ធប្រាក់បៀវត្ស apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ឯកតារង្វាស់ {0} ត្រូវបានបញ្ចូលលើសពីមួយដងនៅក្នុងការសន្ទនាកត្តាតារាង @@ -1278,7 +1280,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),អាយុ (ថ្ងៃ) DocType: Quotation Item,Quotation Item,ធាតុសម្រង់ DocType: Account,Account Name,ឈ្មោះគណនី -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,ពីកាលបរិច្ឆេទមិនអាចមានចំនួនច្រើនជាងកាលបរិច្ឆេទ +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,ពីកាលបរិច្ឆេទមិនអាចមានចំនួនច្រើនជាងកាលបរិច្ឆេទ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,សៀរៀលគ្មាន {0} {1} បរិមាណមិនអាចធ្វើជាប្រភាគ apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,ប្រភេទផ្គត់ផ្គង់គ្រូ។ DocType: Purchase Order Item,Supplier Part Number,ក្រុមហ៊ុនផ្គត់ផ្គង់ផ្នែកមួយចំនួន @@ -1353,7 +1355,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial DocType: Employee,Date Of Retirement,កាលបរិច្ឆេទនៃការចូលនិវត្តន៍ DocType: Upload Attendance,Get Template,ទទួលបានទំព័រគំរូ DocType: Address,Postal,ប្រៃសណីយ -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ការដំឡើង ERPNext ទាំងស្រុង! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ការដំឡើង ERPNext ទាំងស្រុង! DocType: Item,Weightage,Weightage apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ការគ្រុបអតិថិជនមានឈ្មោះដូចគ្នាសូមផ្លាស់ប្តូរឈ្មោះរបស់អតិថិជនឬប្តូរឈ្មោះក្រុមរបស់អតិថិជន apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,សូមជ្រើស {0} ជាលើកដំបូង។ @@ -1440,7 +1442,7 @@ DocType: Purchase Receipt Item Supplied,Consumed Qty,ប្រើប្រាស apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,ទូរគមនាគមន៍ DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),បង្ហាញថាកញ្ចប់នេះគឺជាផ្នែកមួយនៃរឿងនេះការចែកចាយ (មានតែសេចក្តីព្រាង) DocType: Payment Tool,Make Payment Entry,ធ្វើឱ្យធាតុទូទាត់ប្រាក់ -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},បរិមាណដែលត្រូវទទួលទានសម្រាប់ធាតុ {0} ត្រូវតិចជាង {1} +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},បរិមាណដែលត្រូវទទួលទានសម្រាប់ធាតុ {0} ត្រូវតិចជាង {1} ,Sales Invoice Trends,ការលក់វិក័យប័ត្រនិន្នាការ DocType: Leave Application,Apply / Approve Leaves,អនុវត្ត / អនុម័តស្លឹក apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,ចំពោះ @@ -1556,7 +1558,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types, 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 "ទ្រព្យ" ដែលជាធាតុ {1} ជាធាតុធាតុសកម្មមួយ DocType: HR Settings,HR Settings,ការកំណត់ធនធានមនុស្ស -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,ពាក្យបណ្តឹងលើការចំណាយគឺត្រូវរង់ចាំការអនុម័ត។ មានតែការអនុម័តលើការចំណាយនេះអាចធ្វើឱ្យស្ថានភាពទាន់សម័យ។ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,ពាក្យបណ្តឹងលើការចំណាយគឺត្រូវរង់ចាំការអនុម័ត។ មានតែការអនុម័តលើការចំណាយនេះអាចធ្វើឱ្យស្ថានភាពទាន់សម័យ។ DocType: Purchase Invoice,Additional Discount Amount,ចំនួនទឹកប្រាក់ដែលបញ្ចុះតម្លៃបន្ថែម DocType: Leave Block List Allow,Leave Block List Allow,បញ្ជីប្លុកអនុញ្ញាតឱ្យចាកចេញពី apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Abbr មិនអាចមាននៅទទេឬទំហំ @@ -1629,7 +1631,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",មិនអាច overbill សម្រាប់ធាតុនៅ {0} {1} ជួរដេកច្រើនជាង {2} ។ ដើម្បីអនុញ្ញាតឱ្យ overbilling សូមកំណត់នៅក្នុងការកំណត់ហ៊ុន DocType: Employee,Bank Name,ឈ្មោះធនាគារ apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above -apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,ប្រើ {0} ត្រូវបានបិទ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,ប្រើ {0} ត្រូវបានបិទ DocType: Leave Application,Total Leave Days,សរុបថ្ងៃស្លឹក DocType: Email Digest,Note: Email will not be sent to disabled users,ចំណាំ: អ៊ីម៉ែលនឹងមិនត្រូវបានផ្ញើទៅកាន់អ្នកប្រើជនពិការ apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,ជ្រើសក្រុមហ៊ុន ... @@ -1663,7 +1665,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,សណ្តាប់ធ្នាប់ការលក់ទៅការទូទាត់ DocType: Expense Claim Detail,Expense Claim Detail,ពត៌មានលំអិតពាក្យបណ្តឹងលើការចំណាយ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,កំណត់ហេតុបង្កើតឡើងវេលាម៉ោង: -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,សូមជ្រើសរើសគណនីដែលត្រឹមត្រូវ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,សូមជ្រើសរើសគណនីដែលត្រឹមត្រូវ DocType: Item,Weight UOM,ទំងន់ UOM DocType: Employee,Blood Group,ក្រុមឈាម DocType: Purchase Invoice Item,Page Break,ការបំបែកទំព័រ @@ -1867,7 +1869,7 @@ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),អត្រាកា DocType: SMS Log,No of Requested SMS,គ្មានសារជាអក្សរដែលបានស្នើ DocType: Campaign,Campaign-.####,យុទ្ធនាការ។ - #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ជំហានបន្ទាប់ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,កិច្ចសន្យាដែលកាលបរិច្ឆេទបញ្ចប់ត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម +apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,កិច្ចសន្យាដែលកាលបរិច្ឆេទបញ្ចប់ត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,ការចែកចាយរបស់ភាគីទីបី / អ្នកចែកបៀ / គណៈកម្មការរបស់ភ្នាក់ងារ / បុត្រសម្ព័ន្ធ / លក់បន្តដែលលក់ផលិតផលរបស់ក្រុមហ៊ុនសម្រាប់គណៈកម្មាការមួយ។ DocType: Customer Group,Has Child Node,មានថ្នាំងកុមារ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} ប្រឆាំងនឹងការទិញលំដាប់ {1} @@ -1898,7 +1900,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If 10. Add or Deduct: Whether you want to add or deduct the tax.","ពុម្ពស្តង់ដារដែលអាចពន្ធលើត្រូវបានអនុវត្តទៅប្រតិបត្តិការទិញទាំងអស់។ ពុម្ពនេះអាចផ្ទុកបញ្ជីនៃក្បាលពន្ធនិងក្បាលដទៃទៀតដែរដូចជាការការចំណាយ "ការដឹកជញ្ជូន", "ការធានារ៉ាប់រង", "គ្រប់គ្រង" ល #### ចំណាំអត្រាពន្ធដែលអ្នកបានកំណត់នៅទីនេះនឹងមានអត្រាស្តង់ដារសម្រាប់ទាំងអស់ ** ធាតុ * * ។ ប្រសិនបើមានធាតុ ** ** ដែលមានអត្រាការប្រាក់ខុសគ្នា, ពួកគេត្រូវតែត្រូវបានបន្ថែមនៅក្នុងការប្រមូលពន្ធលើធាតុ ** ** នៅ ** តារាងធាតុចៅហ្វាយ ** ។ #### ការពិពណ៌នាសង្ខេបនៃជួរឈរ 1. ប្រភេទគណនា: - នេះអាចមាននៅលើ ** សុទ្ធសរុប ** (នោះគឺជាការបូកនៃចំនួនទឹកប្រាក់ជាមូលដ្ឋាន) ។ - ** នៅលើជួរដេកមុនសរុប / ចំនួន ** (សម្រាប់ការបង់ពន្ធកើនឡើងឬការចោទប្រកាន់) ។ ប្រសិនបើអ្នកជ្រើសជម្រើសនេះ, ពន្ធនេះនឹងត្រូវបានអនុវត្តជាភាគរយនៃជួរដេកពីមុន (ក្នុងតារាងពន្ធនេះ) ចំនួនឬសរុប។ - ** ជាក់ស្តែង ** (ដូចដែលបានរៀបរាប់) ។ 2. ប្រមុខគណនី: សៀវភៅគណនីក្រោមដែលការបង់ពន្ធនេះនឹងត្រូវបានកក់មជ្ឈមណ្ឌលចំនាយ 3: បើពន្ធ / ការទទួលខុសត្រូវគឺជាប្រាក់ចំណូលមួយ (ដូចជាការដឹកជញ្ជូន) ឬចំវាត្រូវការដើម្បីត្រូវបានកក់ប្រឆាំងនឹងការចំណាយផងដែរ។ 4. ការពិពណ៌នាសង្ខេប: ការពិពណ៌នាសង្ខេបនៃការបង់ពន្ធនេះ (ដែលនឹងត្រូវបានបោះពុម្ពនៅក្នុងវិក័យប័ត្រ / សញ្ញាសម្រង់) ។ 5. អត្រាការប្រាក់: អត្រាពន្ធ។ 6. ចំនួន: ចំនួនប្រាក់ពន្ធ។ 7. សរុប: ចំនួនសរុបកើនដល់ចំណុចនេះ។ 8. បញ្ចូលជួរដេក: បើផ្អែកទៅលើ "ជួរដេកពីមុនសរុប" អ្នកអាចជ្រើសចំនួនជួរដេកដែលនឹងត្រូវបានយកជាមូលដ្ឋានមួយសម្រាប់ការគណនានេះ (លំនាំដើមគឺជួរដេកមុន) ។ 9 សូមពិចារណាអំពីការប្រមូលពន្ធលើឬការចោទប្រកាន់ចំពោះ: នៅក្នុងផ្នែកនេះអ្នកអាចបញ្ជាក់ប្រសិនបើពន្ធ / ការចោទប្រកាន់គឺសម្រាប់តែការវាយតម្លៃ (មិនមែនជាផ្នែកមួយនៃចំនួនសរុប) ឬសម្រាប់តែសរុប (មិនបានបន្ថែមតម្លៃដល់ធាតុ) ឬសម្រាប់ទាំងពីរ។ 10. បន្ថែមឬកាត់កង: តើអ្នកចង់បន្ថែមឬកាត់ពន្ធ។" DocType: Purchase Receipt Item,Recd Quantity,បរិមាណដែលត្រូវទទួលទាន Recd apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},មិនអាចបង្កើតធាតុជាច្រើនទៀត {0} ជាងបរិមាណលំដាប់លក់ {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,ភាគហ៊ុនចូល {0} គឺមិនត្រូវបានដាក់ស្នើ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,ភាគហ៊ុនចូល {0} គឺមិនត្រូវបានដាក់ស្នើ DocType: Payment Reconciliation,Bank / Cash Account,គណនីធនាគារ / សាច់ប្រាក់ DocType: Tax Rule,Billing City,ទីក្រុងវិក័យប័ត្រ DocType: Global Defaults,Hide Currency Symbol,រូបិយប័ណ្ណនិមិត្តសញ្ញាលាក់ @@ -2007,8 +2009,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,លេខមូលប្បទ DocType: Payment Tool Detail,Payment Tool Detail,ពត៌មាននៃឧបករណ៍ទូទាត់ប្រាក់ ,Sales Browser,កម្មវិធីរុករកការលក់ DocType: Journal Entry,Total Credit,ឥណទានសរុប -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},ព្រមាន: មួយទៀត {0} {1} # មានប្រឆាំងនឹងធាតុភាគហ៊ុន {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,ក្នុងតំបន់ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},ព្រមាន: មួយទៀត {0} {1} # មានប្រឆាំងនឹងធាតុភាគហ៊ុន {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,ក្នុងតំបន់ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ឥណទាននិងបុរេប្រទាន (ទ្រព្យសម្បត្តិ) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ជំពាក់បំណុល apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,ដែលមានទំហំធំ @@ -2120,7 +2122,7 @@ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts bel DocType: Payment Request,Mute Email,ស្ងាត់អ៊ីម៉ែល apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","អាហារ, ភេសជ្ជៈនិងថ្នាំជក់" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,: PL ឬពាណិជ្ជកម្ម BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},ត្រឹមតែអាចធ្វើឱ្យការទូទាត់ប្រឆាំងនឹង unbilled {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},ត្រឹមតែអាចធ្វើឱ្យការទូទាត់ប្រឆាំងនឹង unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,អត្រាការគណៈកម្មាការមិនអាចជាធំជាង 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,កម្រិតសារពើភ័ណ្ឌអប្បបរិមា DocType: Stock Entry,Subcontract,របបម៉ៅការ @@ -2170,7 +2172,7 @@ DocType: Customer Group,Only leaf nodes are allowed in transaction,មានត DocType: Expense Claim,Expense Approver,ការអនុម័តការចំណាយ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,ជួរដេក {0}: ជាមុនប្រឆាំងនឹងការអតិថិជនត្រូវតែមានការឥណទាន DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,ធាតុបង្កាន់ដៃទិញសហការី -apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,បង់ប្រាក់ +apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,បង់ប្រាក់ apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,ដើម្បី Datetime DocType: SMS Settings,SMS Gateway URL,URL ដែលបានសារ SMS Gateway apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,កំណត់ហេតុសម្រាប់ការរក្សាស្ថានភាពចែកចាយផ្ញើសារជាអក្សរ @@ -2178,7 +2180,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pendi apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,បានបញ្ជាក់ថា DocType: Payment Gateway,Gateway,ផ្លូវចេញចូល apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,ក្រុមហ៊ុនផ្គត់ផ្គង់> ប្រភេទផ្គត់ផ្គង់ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,សូមបញ្ចូលកាលបរិច្ឆេទបន្ថយ។ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,សូមបញ្ចូលកាលបរិច្ឆេទបន្ថយ។ apps/erpnext/erpnext/controllers/trends.py +138,Amt,AMT apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,ទុកឱ្យបានតែកម្មវិធីដែលមានស្ថានភាព 'ត្រូវបានអនុម័ត "អាចត្រូវបានដាក់ស្នើ apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,អាសយដ្ឋានចំណងជើងគឺជាចាំបាច់។ @@ -2210,6 +2212,7 @@ DocType: Pricing Rule,Discount Percentage,ភាគរយបញ្ចុះត DocType: Payment Reconciliation Invoice,Invoice Number,លេខវិក្ក័យប័ត្រ apps/erpnext/erpnext/hooks.py +55,Orders,ការបញ្ជាទិញ DocType: Leave Control Panel,Employee Type,ប្រភេទបុគ្គលិក +DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,ដើម្បីរក្សាអតិថិជនកូដធាតុដែលមានប្រាជ្ញានិងដើម្បីធ្វើឱ្យពួកគេអាចស្វែងរកដោយផ្អែកលើកូដរបស់ពួកគេការប្រើជម្រើសនេះ DocType: Employee Leave Approver,Leave Approver,ទុកឱ្យការអនុម័ត DocType: Manufacturing Settings,Material Transferred for Manufacture,សម្ភារៈផ្ទេរសម្រាប់ការផលិត DocType: Expense Claim,"A user with ""Expense Approver"" role",អ្នកប្រើដែលមាន "ការចំណាយការអនុម័ត" តួនាទីមួយ @@ -2257,7 +2260,7 @@ DocType: Serial No,Warranty / AMC Details,ការធានា / AMC ពត៌ DocType: Journal Entry,User Remark,សំគាល់របស់អ្នកប្រើ DocType: Lead,Market Segment,ចំណែកទីផ្សារ DocType: Employee Internal Work History,Employee Internal Work History,ប្រវត្តិការងាររបស់បុគ្គលិកផ្ទៃក្នុង -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),បិទ (លោកបណ្ឌិត) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),បិទ (លោកបណ្ឌិត) DocType: Contact,Passive,អកម្ម apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,គ្មានសៀរៀល {0} មិនត្រូវបាននៅក្នុងស្តុក apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,ពុម្ពពន្ធលើការលក់ការធ្វើប្រតិបត្តិការ។ @@ -2426,7 +2429,7 @@ DocType: Stock Settings,Auto Material Request,សម្ភារៈស្នើ DocType: Time Log,Will be updated when billed.,នឹងត្រូវបានធ្វើបច្ចុប្បន្នភាពនៅពេលដែលបានផ្សព្វផ្សាយ។ DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Qty បាច់អាចរកបាននៅពីឃ្លាំង apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Bom បច្ចុប្បន្ននិងថ្មី Bom មិនអាចជាដូចគ្នា -apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,កាលបរិច្ឆេទនៃការចូលនិវត្តន៍ត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម +apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,កាលបរិច្ឆេទនៃការចូលនិវត្តន៍ត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម DocType: Sales Invoice,Against Income Account,ប្រឆាំងនឹងគណនីចំណូល apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% ផ្តល់ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,ធាតុ {0}: qty លំដាប់ {1} មិនអាចតិចជាង qty គោលបំណងអប្បរមា {2} (បានកំណត់ក្នុងធាតុ) ។ @@ -2463,7 +2466,7 @@ apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},អត្រាក DocType: Salary Slip Deduction,Salary Slip Deduction,ការកាត់គ្រូពេទ្យប្រហែលជាប្រាក់បៀវត្ស apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,ជ្រើសថ្នាំងជាក្រុមមួយជាលើកដំបូង។ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},គោលបំណងត្រូវតែជាផ្នែកមួយនៃ {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,បំពេញសំណុំបែបបទនិងរក្សាទុកវា +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,បំពេញសំណុំបែបបទនិងរក្សាទុកវា DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,ទាញយករបាយការណ៍ដែលមានវត្ថុធាតុដើមទាំងអស់ដែលមានស្ថានភាពសារពើភ័ណ្ឌចុងក្រោយបំផុតរបស់ពួកគេ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,វេទិកាសហគមន៍ DocType: Leave Application,Leave Balance Before Application,ទុកឱ្យតុល្យភាពមុនពេលដាក់ពាក្យស្នើសុំ @@ -2484,7 +2487,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Nam DocType: BOM Replace Tool,BOM Replace Tool,Bom ជំនួសឧបករណ៍ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,ប្រទេសអាស័យដ្ឋានពុម្ពលំនាំដើមរបស់អ្នកមានប្រាជ្ញា DocType: Sales Order Item,Supplier delivers to Customer,ក្រុមហ៊ុនផ្គត់ផ្គង់បានផ្ដល់នូវការទៅឱ្យអតិថិជន -apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,សម្រាកឡើងពន្ធលើការបង្ហាញ +apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,សម្រាកឡើងពន្ធលើការបង្ហាញ apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},ដោយសារ / សេចក្តីយោងកាលបរិច្ឆេទមិនអាចបន្ទាប់ពី {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,នាំចូលទិន្នន័យនិងការនាំចេញ DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',ប្រសិនបើលោកអ្នកមានការចូលរួមក្នុងសកម្មភាពផលិតកម្ម។ អនុញ្ញាតឱ្យមានធាតុ "ត្រូវបានផលិត" @@ -2512,7 +2515,7 @@ apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Tr apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,លេខមិនត្រឹមត្រូវនៃធាតុសៀវភៅទូទៅបានរកឃើញ។ អ្នកប្រហែលជាបានជ្រើសគណនីខុសក្នុងប្រតិបត្តិការនេះ។ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,ដើម្បីបង្កើតគណនីធនាគារ DocType: Hub Settings,Publish Availability,្ងបោះពុម្ពផ្សាយ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,ថ្ងៃខែឆ្នាំកំណើតមិនអាចមានចំនួនច្រើនជាងពេលបច្ចុប្បន្ននេះ។ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,ថ្ងៃខែឆ្នាំកំណើតមិនអាចមានចំនួនច្រើនជាងពេលបច្ចុប្បន្ននេះ។ ,Stock Ageing,ភាគហ៊ុន Ageing apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1} "ត្រូវបានបិទ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ដែលបានកំណត់ជាបើកទូលាយ @@ -2521,6 +2524,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty Available Qty: {4}, Transfer Qty: {5}","ជួរដេក {0}: Qty ក្នុងឃ្លាំងមិន avalable {1} នៅលើ {2} {3} ។ ដែលអាចប្រើបាន Qty: {4}, ផ្ទេរ Qty: {5}" apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,ធាតុ 3 DocType: Purchase Order,Customer Contact Email,ទំនាក់ទំនងអតិថិជនអ៊ីម៉ែល +DocType: Warranty Claim,Item and Warranty Details,លម្អិតអំពីធាតុនិងការធានា DocType: Sales Team,Contribution (%),ចំែណក (%) apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ចំណាំ: ការទូទាត់នឹងមិនចូលត្រូវបានបង្កើតតាំងពីសាច់ប្រាក់ឬគណនីធនាគារ 'មិនត្រូវបានបញ្ជាក់ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,ការទទួលខុសត្រូវ @@ -2558,8 +2562,8 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,គួរមានកាលបរិច្ឆេទដូចគ្នាជាពីកាលបរិច្ឆេទការឈប់ពាក់កណ្តាលថ្ងៃ apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","ឧគីឡូក្រាម, អង្គភាព, NOS លោកម៉ែត្រ" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,សេចក្តីយោងមិនមានជាការចាំបាច់បំផុតប្រសិនបើអ្នកបានបញ្ចូលសេចក្តីយោងកាលបរិច្ឆេទ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,កាលបរិច្ឆេទនៃការចូលរួមត្រូវតែធំជាងថ្ងៃខែឆ្នាំកំណើត -apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,រចនាសម្ព័ន្ធប្រាក់បៀវត្ស +apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,កាលបរិច្ឆេទនៃការចូលរួមត្រូវតែធំជាងថ្ងៃខែឆ្នាំកំណើត +apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,រចនាសម្ព័ន្ធប្រាក់បៀវត្ស DocType: Account,Bank,ធនាគារ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,ក្រុមហ៊ុនអាកាសចរណ៍ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,សម្ភារៈបញ្ហា @@ -2686,7 +2690,7 @@ DocType: Leave Allocation,New Leaves Allocated,ស្លឹកថ្មីដែ apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,ទិន្នន័យគម្រោងប្រាជ្ញាគឺមិនអាចប្រើបានសម្រាប់សម្រង់ DocType: Project,Expected End Date,គេរំពឹងថានឹងកាលបរិច្ឆេទបញ្ចប់ DocType: Appraisal Template,Appraisal Template Title,ការវាយតម្លៃទំព័រគំរូចំណងជើង -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,ពាណិជ្ជ +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,ពាណិជ្ជ apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,ធាតុមេ {0} មិនត្រូវធាតុហ៊ុនមួយ DocType: Cost Center,Distribution Id,លេខសម្គាល់ការចែកចាយ apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,សេវាសេវាល្អមែនទែន @@ -2769,7 +2773,7 @@ DocType: Shipping Rule,Specify conditions to calculate shipping amount,បញ្ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,បន្ថែមកុមារ DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,តួនាទីដែលត្រូវបានអនុញ្ញាតឱ្យកំណត់គណនីទឹកកកកែសម្រួលធាតុទឹកកក apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,មិនអាចបម្លែងទៅក្នុងសៀវភៅរបស់មជ្ឈមណ្ឌលដែលជាការចំនាយវាមានថ្នាំងរបស់កុមារ -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,តម្លៃពិធីបើក +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,តម្លៃពិធីបើក apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,# សៀរៀល apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,គណៈកម្មការលើការលក់ DocType: Offer Letter Term,Value / Description,គុណតម្លៃ / ការពិពណ៌នាសង្ខេប @@ -2888,7 +2892,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,ជ្រើសឆ្នាំសារពើពន្ធ ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,ម៉ាស៊ីនឆូតកាតពត៌មានផ្ទាល់ខ្លួនត្រូវបានទាមទារដើម្បីធ្វើឱ្យធាតុរបស់ម៉ាស៊ីនឆូតកាត DocType: Hub Settings,Name Token,ឈ្មោះនិមិត្តសញ្ញា -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,ស្តង់ដាលក់ +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,ស្តង់ដាលក់ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,យ៉ាងហោចណាស់មានម្នាក់ឃ្លាំងគឺជាចាំបាច់ DocType: Serial No,Out of Warranty,ចេញពីការធានា DocType: BOM Replace Tool,Replace,ជំនួស @@ -2912,7 +2916,6 @@ DocType: Production Order,Operation Cost,ប្រតិបត្ដិការ apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,ការចូលរួមពីឯកសារដែលបានផ្ទុកឡើង .csv មួយ apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,ឆ្នើម AMT DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ធាតុសំណុំក្រុមគោលដៅប្រាជ្ញាសម្រាប់ការនេះការលក់បុគ្គល។ -DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.",ដើម្បីកំណត់ពីបញ្ហានេះប្រើប៊ូតុង "កំណត់" នៅក្នុងរបារចំហៀង។ DocType: Stock Settings,Freeze Stocks Older Than [Days],ភាគហ៊ុនបង្កកចាស់ជាង [ថ្ងៃ] apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",បើសិនជាវិធានតម្លៃពីរឬច្រើនត្រូវបានរកឃើញដោយផ្អែកលើលក្ខខណ្ឌខាងលើអាទិភាពត្រូវបានអនុវត្ត។ អាទិភាពគឺជាលេខរវាង 0 ទៅ 20 ខណៈពេលតម្លៃលំនាំដើមគឺសូន្យ (ទទេ) ។ ចំនួនខ្ពស់មានន័យថាវានឹងយកអាទិភាពប្រសិនបើមិនមានវិធានតម្លៃច្រើនដែលមានស្ថានភាពដូចគ្នា។ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,ឆ្នាំសារពើពន្ធ: {0} មិនមាន @@ -3005,6 +3008,7 @@ apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPN DocType: Monthly Distribution,Monthly Distribution Percentages,ចំនួនភាគរយចែកចាយប្រចាំខែ apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,ធាតុដែលបានជ្រើសមិនអាចមានជំនាន់ទី DocType: Delivery Note,% of materials delivered against this Delivery Note,សមា្ភារៈបានបញ្ជូន% នៃការប្រឆាំងនឹងការផ្តល់ចំណាំនេះ +DocType: Features Setup,Compact Item Print,ធាតុបង្រួមបោះពុម្ព DocType: Customer,Customer Details,ពត៌មានលំអិតរបស់អតិថិជន DocType: Employee,Reports to,របាយការណ៍ទៅ DocType: SMS Settings,Enter url parameter for receiver nos,បញ្ចូល URL សម្រាប់ការទទួលប៉ារ៉ាម៉ែត្រ NOS @@ -3068,7 +3072,7 @@ DocType: Workstation,per hour,ក្នុងមួយម៉ោង DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,គណនីសម្រាប់ឃ្លាំង (សារពើភ័ណ្ឌងូត) នឹងត្រូវបានបង្កើតឡើងក្រោមគណនីនេះ។ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ឃ្លាំងមិនអាចលុបធាតុដែលបានចុះក្នុងសៀវភៅភាគហ៊ុនមានសម្រាប់ឃ្លាំងនេះ។ DocType: Company,Distribution,ចែកចាយ -apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,ចំនួនទឹកប្រាក់ដែលបង់ +apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,ចំនួនទឹកប្រាក់ដែលបង់ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,ប្រធានគ្រប់គ្រងគម្រោង apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,បញ្ជូន apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,ការបញ្ចុះតម្លៃអតិបរមាដែលបានអនុញ្ញាតសម្រាប់ធាតុ: {0} គឺ {1}% @@ -3093,12 +3097,12 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Sup apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,ដោះធីកទាំងអស់ apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},ក្រុមហ៊ុនត្រូវបានបាត់នៅក្នុងឃ្លាំង {0} DocType: POS Profile,Terms and Conditions,លក្ខខណ្ឌ -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},ដើម្បីកាលបរិច្ឆេទគួរតែនៅចន្លោះឆ្នាំសារពើពន្ធ។ សន្មត់ថាដើម្បីកាលបរិច្ឆេទ = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},ដើម្បីកាលបរិច្ឆេទគួរតែនៅចន្លោះឆ្នាំសារពើពន្ធ។ សន្មត់ថាដើម្បីកាលបរិច្ឆេទ = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","នៅទីនេះអ្នកអាចរក្សាកម្ពស់, ទម្ងន់, អាឡែស៊ី, មានការព្រួយបារម្ភវេជ្ជសាស្រ្តល" DocType: Leave Block List,Applies to Company,អនុវត្តទៅក្រុមហ៊ុន apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,មិនអាចលុបចោលដោយសារតែការដាក់ស្នើផ្សារការធាតុមាន {0} DocType: Purchase Invoice,In Words,នៅក្នុងពាក្យ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,ថ្ងៃនេះគឺជា {0} 's បានថ្ងៃខួបកំណើត! +apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,ថ្ងៃនេះគឺជា {0} 's បានថ្ងៃខួបកំណើត! DocType: Production Planning Tool,Material Request For Warehouse,សម្ភារៈស្នើសុំសម្រាប់ឃ្លាំង DocType: Sales Order Item,For Production,ចំពោះផលិតកម្ម apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,សូមបញ្ចូលគោលបំណងលក់នៅក្នុងតារាងខាងលើ @@ -3123,7 +3127,7 @@ DocType: Features Setup,Item Advanced,ធាតុកម្រិតខ្ពស DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",នៅពេលណាដែលប្រតិបត្តិការដែលបានធីកត្រូវបាន "ផ្តល់ជូន" ដែលជាការលេចឡើងអ៊ីម៉ែលដែលបានបើកដោយស្វ័យប្រវត្តិដើម្បីផ្ញើអ៊ីមែលទៅជាប់ទាក់ទង "ទំនាក់ទំនង" នៅក្នុងប្រតិបត្តិការនោះដោយមានប្រតិបត្តិការជាមួយការភ្ជាប់នេះ។ អ្នកប្រើដែលអាចឬមិនអាចផ្ញើអ៊ីមែល។ apps/erpnext/erpnext/config/setup.py +14,Global Settings,ការកំណត់សកល DocType: Employee Education,Employee Education,បុគ្គលិកអប់រំ -apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,វាត្រូវបានគេត្រូវការដើម្បីទៅយកលំអិតធាតុ។ +apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,វាត្រូវបានគេត្រូវការដើម្បីទៅយកលំអិតធាតុ។ DocType: Salary Slip,Net Pay,ប្រាក់ចំណេញសុទ្ធ DocType: Account,Account,គណនី apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,សៀរៀល {0} គ្មានត្រូវបានទទួលរួចហើយ @@ -3247,6 +3251,7 @@ DocType: Industry Type,Industry Type,ប្រភេទវិស័យឧស្ apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,អ្វីមួយដែលខុស! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,ព្រមាន & ‧;: កម្មវិធីទុកឱ្យមានកាលបរិច្ឆេទនៃការហាមឃាត់ដូចខាងក្រោម apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,ការលក់វិក័យប័ត្រ {0} ត្រូវបានដាក់ស្នើរួចទៅហើយ +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,ឆ្នាំសារពើពន្ធ {0} មិនមាន apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,កាលបរិច្ឆេទបញ្ចប់ DocType: Purchase Invoice Item,Amount (Company Currency),ចំនួនទឹកប្រាក់ (ក្រុមហ៊ុនរូបិយវត្ថុ) apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,អង្គភាព (ក្រសួង) មេ។ @@ -3306,7 +3311,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},លេខសម្គាល់អ្នកប្រើដែលមិនបានកំណត់សម្រាប់បុគ្គលិក {0} DocType: Stock Entry,Default Source Warehouse,លំនាំដើមឃ្លាំងប្រភព DocType: Item,Customer Code,លេខកូដអតិថិជន -apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},កម្មវិធីរំលឹកខួបកំណើតសម្រាប់ {0} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},កម្មវិធីរំលឹកខួបកំណើតសម្រាប់ {0} apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,ថ្ងៃចាប់ពីលំដាប់ចុងក្រោយ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,ឥណពន្ធវីសាទៅគណនីត្រូវតែមានតារាងតុល្យការគណនី DocType: Buying Settings,Naming Series,ដាក់ឈ្មោះកម្រងឯកសារ @@ -3440,7 +3445,7 @@ DocType: Company,Round Off Account,បិទការប្រកួតជុំ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,ចំណាយរដ្ឋបាល apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,ការប្រឹក្សាយោបល់ DocType: Customer Group,Parent Customer Group,ឪពុកម្តាយដែលជាក្រុមអតិថិជន -apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,ការផ្លាស់ប្តូរ +apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,ការផ្លាស់ប្តូរ DocType: Purchase Invoice,Contact Email,ទំនាក់ទំនងតាមអ៊ីមែល DocType: Appraisal Goal,Score Earned,គ្រាប់បាល់បញ្ចូលទីទទួលបាន apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",ឧទាហរណ៍ដូចជារឿង "My ក្រុមហ៊ុន LLC បាន" @@ -3514,7 +3519,7 @@ DocType: Purchase Receipt Item,Accepted Quantity,បរិមាណដែលត apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0} {1} មិនមាន apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,វិក័យប័ត្របានលើកឡើងដល់អតិថិជន។ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,លេខសម្គាល់របស់គម្រោង -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ជួរដេកគ្មាន {0}: ចំនួនទឹកប្រាក់មិនអាចមានចំនួនច្រើនជាងការរង់ចាំការប្រឆាំងនឹងពាក្យបណ្តឹងការចំណាយទឹកប្រាក់ {1} ។ ចំនួនទឹកប្រាក់ដែលមិនទាន់សម្រេចគឺ {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ជួរដេកគ្មាន {0}: ចំនួនទឹកប្រាក់មិនអាចមានចំនួនច្រើនជាងការរង់ចាំការប្រឆាំងនឹងពាក្យបណ្តឹងការចំណាយទឹកប្រាក់ {1} ។ ចំនួនទឹកប្រាក់ដែលមិនទាន់សម្រេចគឺ {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} អតិថិជនបន្ថែមទៀត DocType: Maintenance Schedule,Schedule,កាលវិភាគ DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""",កំណត់ថវិកាសម្រាប់មជ្ឈមណ្ឌលតម្លៃនេះ។ ដើម្បីកំណត់សកម្មភាពជាថវិកាបានមើលឃើញថា "ក្រុមហ៊ុនបញ្ជី" diff --git a/erpnext/translations/kn.csv b/erpnext/translations/kn.csv index a28a1e8e8d..48400ce919 100644 --- a/erpnext/translations/kn.csv +++ b/erpnext/translations/kn.csv @@ -33,7 +33,7 @@ DocType: Department,Department,ವಿಭಾಗ DocType: Purchase Order,% Billed,% ಖ್ಯಾತವಾದ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),ವಿನಿಮಯ ದರ ಅದೇ ಇರಬೇಕು {0} {1} ({2}) DocType: Sales Invoice,Customer Name,ಗ್ರಾಹಕ ಹೆಸರು -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},ಬ್ಯಾಂಕ್ ಖಾತೆಯಿಂದ ಹೆಸರಿನ ಸಾಧ್ಯವಿಲ್ಲ {0} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},ಬ್ಯಾಂಕ್ ಖಾತೆಯಿಂದ ಹೆಸರಿನ ಸಾಧ್ಯವಿಲ್ಲ {0} DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","ಕರೆನ್ಸಿ , ಪರಿವರ್ತನೆ ದರ , ಒಟ್ಟು ರಫ್ತು , ರಫ್ತು grandtotal ಇತ್ಯಾದಿ ಎಲ್ಲಾ ರಫ್ತು ಆಧಾರಿತ ಜಾಗ ಇತ್ಯಾದಿ ಡೆಲಿವರಿ ನೋಟ್, ಪಿಓಎಸ್ , ಉದ್ಧರಣ , ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ , ಮಾರಾಟದ ಆರ್ಡರ್ ಲಭ್ಯವಿದೆ" DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ತಲೆ (ಅಥವಾ ಗುಂಪುಗಳು) ವಿರುದ್ಧ ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು ಮಾಡಲಾಗುತ್ತದೆ ಮತ್ತು ಸಮತೋಲನಗಳ ನಿರ್ವಹಿಸುತ್ತದೆ. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),ಮಹೋನ್ನತ {0} ಕಡಿಮೆ ಶೂನ್ಯ ಸಾಧ್ಯವಿಲ್ಲ ( {1} ) @@ -49,7 +49,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date c apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ರೋ # {0}: ದರ ಅದೇ ಇರಬೇಕು {1}: {2} ({3} / {4}) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,ಹೊಸ ರಜೆ ಅಪ್ಲಿಕೇಶನ್ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,ಬ್ಯಾಂಕ್ ಡ್ರಾಫ್ಟ್ -DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1 ಬುದ್ಧಿವಂತ ಗ್ರಾಹಕ ಐಟಂ ಕೋಡ್ ನಿರ್ವಹಿಸಲು ಮತ್ತು ತಮ್ಮ ಕೋಡ್ ಬಳಕೆ ಈ ಆಯ್ಕೆಯನ್ನು ಆಧರಿಸಿ ಅವುಗಳನ್ನು ಹುಡುಕಲು ಸುಲಭವಾಗುವಂತೆ DocType: Mode of Payment Account,Mode of Payment Account,ಪಾವತಿ ಖಾತೆಯಿಂದ ಮೋಡ್ apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,ತೋರಿಸು ಮಾರ್ಪಾಟುಗಳು apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,ಪ್ರಮಾಣ @@ -58,7 +57,7 @@ DocType: Employee Education,Year of Passing,ಸಾಗುವುದು ವರ್ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,ಸಂಗ್ರಹಣೆಯಲ್ಲಿ DocType: Designation,Designation,ಹುದ್ದೆ DocType: Production Plan Item,Production Plan Item,ನಿರ್ಮಾಣ ವೇಳಾಪಟ್ಟಿಯು ಐಟಂ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},ಬಳಕೆದಾರ {0} ಈಗಾಗಲೇ ನೌಕರರ ನಿಗದಿಪಡಿಸಲಾಗಿದೆ {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},ಬಳಕೆದಾರ {0} ಈಗಾಗಲೇ ನೌಕರರ ನಿಗದಿಪಡಿಸಲಾಗಿದೆ {1} apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,ಹೊಸ ಪಿಓಎಸ್ ವಿವರ ಮಾಡಿ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,ಆರೋಗ್ಯ DocType: Purchase Invoice,Monthly,ಮಾಸಿಕ @@ -72,7 +71,7 @@ DocType: Appraisal Goal,Score (0-5),ಸ್ಕೋರ್ ( 0-5 ) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},ಸಾಲು {0}: {1} {2} ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,ರೋ # {0}: DocType: Delivery Note,Vehicle No,ವಾಹನ ನಂ -apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,ಬೆಲೆ ಪಟ್ಟಿ ಆಯ್ಕೆ ಮಾಡಿ +apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,ಬೆಲೆ ಪಟ್ಟಿ ಆಯ್ಕೆ ಮಾಡಿ DocType: Production Order Operation,Work In Progress,ಪ್ರಗತಿಯಲ್ಲಿದೆ ಕೆಲಸ DocType: Employee,Holiday List,ಹಾಲಿಡೇ ಪಟ್ಟಿ DocType: Time Log,Time Log,ಟೈಮ್ ಲಾಗ್ @@ -114,7 +113,7 @@ DocType: Lead,Person Name,ವ್ಯಕ್ತಿ ಹೆಸರು DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","ಪರಿಶೀಲಿಸಿ ಸಲುವಾಗಿ ಮರುಕಳಿಸುವ ವೇಳೆ, ಮರುಕಳಿಸುವ ನಿಲ್ಲಿಸಲು ಅಥವಾ ಸರಿಯಾದ ಅಂತಿಮ ದಿನಾಂಕ ಹಾಕಲು ಗುರುತಿಸಬೇಡಿ" DocType: Sales Invoice Item,Sales Invoice Item,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಐಟಂ DocType: Account,Credit,ಕ್ರೆಡಿಟ್ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ ರಲ್ಲಿ ದಯವಿಟ್ಟು ಸೆಟಪ್ ನೌಕರರ ನೇಮಿಂಗ್ ಸಿಸ್ಟಮ್ > ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳು +apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ ರಲ್ಲಿ ದಯವಿಟ್ಟು ಸೆಟಪ್ ನೌಕರರ ನೇಮಿಂಗ್ ಸಿಸ್ಟಮ್ > ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳು DocType: POS Profile,Write Off Cost Center,ವೆಚ್ಚ ಸೆಂಟರ್ ಆಫ್ ಬರೆಯಿರಿ DocType: Warehouse,Warehouse Detail,ವೇರ್ಹೌಸ್ ವಿವರ apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಗ್ರಾಹಕ ದಾಟಿದೆ ಮಾಡಲಾಗಿದೆ {0} {1} / {2} @@ -178,13 +177,14 @@ apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,ಬ್ apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,ಸುದ್ದಿಪತ್ರ ಈಗಾಗಲೇ ಕಳುಹಿಸಲಾಗಿದೆ DocType: Lead,Request Type,ವಿನಂತಿ ಪ್ರಕಾರ DocType: Leave Application,Reason,ಕಾರಣ +apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,ನೌಕರರ ಮಾಡಿ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,ಬ್ರಾಡ್ಕಾಸ್ಟಿಂಗ್ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,ಎಕ್ಸಿಕ್ಯೂಶನ್ apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,ವ್ಯವಸ್ಥೆ ನಿರ್ವಾಹಕರಾಗುತ್ತೀರಿ ಮೊದಲ ಬಳಕೆದಾರ (ನೀವು ನಂತರ ಬದಲಾಯಿಸಬಹುದು). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,ಕಾರ್ಯಾಚರಣೆಗಳ ವಿವರಗಳು ನಡೆಸಿತು. DocType: Serial No,Maintenance Status,ನಿರ್ವಹಣೆ ಸ್ಥಿತಿಯನ್ನು apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,ಐಟಂಗಳನ್ನು ಮತ್ತು ಬೆಲೆ -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},ದಿನಾಂಕದಿಂದ ಹಣಕಾಸಿನ ವರ್ಷದ ಒಳಗೆ ಇರಬೇಕು. ದಿನಾಂಕದಿಂದ ಭಾವಿಸಿಕೊಂಡು = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},ದಿನಾಂಕದಿಂದ ಹಣಕಾಸಿನ ವರ್ಷದ ಒಳಗೆ ಇರಬೇಕು. ದಿನಾಂಕದಿಂದ ಭಾವಿಸಿಕೊಂಡು = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,ಧಿಡೀರನೆ ನೀವು ಅಪ್ರೈಸಲ್ ರಚಿಸುತ್ತಿರುವ ನೌಕರರ ಆಯ್ಕೆ . apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},ವೆಚ್ಚ ಸೆಂಟರ್ {0} ಸೇರುವುದಿಲ್ಲ ಕಂಪನಿ {1} DocType: Customer,Individual,ಇಂಡಿವಿಜುವಲ್ @@ -196,7 +196,7 @@ apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},ಅನುಸ್ಥಾಪನ ದಿನಾಂಕ ಐಟಂ ವಿತರಣಾ ದಿನಾಂಕದ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ {0} DocType: Pricing Rule,Discount on Price List Rate (%),ದರ ಪಟ್ಟಿ ದರ ರಿಯಾಯಿತಿ (%) DocType: Offer Letter,Select Terms and Conditions,ಆಯ್ಕೆ ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,ಔಟ್ ಮೌಲ್ಯ +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,ಔಟ್ ಮೌಲ್ಯ DocType: Production Planning Tool,Sales Orders,ಮಾರಾಟ ಆದೇಶಗಳಿಗೆ DocType: Purchase Taxes and Charges,Valuation,ಬೆಲೆಕಟ್ಟುವಿಕೆ ,Purchase Order Trends,ಆರ್ಡರ್ ಟ್ರೆಂಡ್ಸ್ ಖರೀದಿಸಿ @@ -230,7 +230,7 @@ DocType: Process Payroll,Creates salary slip for above mentioned criteria.,ಮ apps/erpnext/erpnext/templates/generators/item.html +30,No description given,ಯಾವುದೇ ವಿವರಣೆ givenName apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,ಖರೀದಿ ವಿನಂತಿ . apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,ಕೇವಲ ಆಯ್ದ ಲೀವ್ ಅನುಮೋದಕ ಈ ರಜೆ ಅಪ್ಲಿಕೇಶನ್ ಸಲ್ಲಿಸಬಹುದು -apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,ದಿನಾಂಕ ನಿವಾರಿಸುವ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು +apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,ದಿನಾಂಕ ನಿವಾರಿಸುವ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,ವರ್ಷಕ್ಕೆ ಎಲೆಗಳು apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} ಸೆಟಪ್> ಸೆಟ್ಟಿಂಗ್ಗಳು ಮೂಲಕ> ಹೆಸರಿಸುವ ಸರಣಿಯ ಸರಣಿ ಹೆಸರಿಸುವ ಹೊಂದಿಸಿ DocType: Time Log,Will be updated when batched.,Batched ಮಾಡಿದಾಗ ನವೀಕರಿಸಲಾಗುತ್ತದೆ. @@ -240,6 +240,7 @@ DocType: Item Website Specification,Item Website Specification,ವಸ್ತು DocType: Payment Tool,Reference No,ಉಲ್ಲೇಖ ಯಾವುದೇ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,ಬಿಡಿ ನಿರ್ಬಂಧಿಸಿದ apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},ಐಟಂ {0} ಜೀವನದ ತನ್ನ ಕೊನೆಯಲ್ಲಿ ತಲುಪಿದೆ {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,ಬ್ಯಾಂಕ್ ನಮೂದುಗಳು apps/erpnext/erpnext/accounts/utils.py +341,Annual,ವಾರ್ಷಿಕ DocType: Stock Reconciliation Item,Stock Reconciliation Item,ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಐಟಂ DocType: Stock Entry,Sales Invoice No,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ನಂ @@ -458,7 +459,7 @@ DocType: Purchase Receipt,Add / Edit Taxes and Charges,ಸೇರಿಸಿ / DocType: Purchase Invoice,Supplier Invoice No,ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ನಂ DocType: Territory,For reference,ಪರಾಮರ್ಶೆಗಾಗಿ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","ಅಳಿಸಿಹಾಕಲಾಗದು ಸೀರಿಯಲ್ ಯಾವುದೇ {0}, ಇದು ಸ್ಟಾಕ್ ವ್ಯವಹಾರಗಳಲ್ಲಿ ಬಳಸಲಾಗುತ್ತದೆ" -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),ಮುಚ್ಚುವ (ಸಿಆರ್) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),ಮುಚ್ಚುವ (ಸಿಆರ್) DocType: Serial No,Warranty Period (Days),ಖಾತರಿ ಕಾಲ (ದಿನಗಳು) DocType: Installation Note Item,Installation Note Item,ಅನುಸ್ಥಾಪನೆ ಸೂಚನೆ ಐಟಂ ,Pending Qty,ಬಾಕಿ ಪ್ರಮಾಣ @@ -569,7 +570,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter ite DocType: Purchase Receipt,Other Details,ಇತರೆ ವಿವರಗಳು DocType: Account,Accounts,ಅಕೌಂಟ್ಸ್ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,ಮಾರ್ಕೆಟಿಂಗ್ -apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,ಪಾವತಿ ಎಂಟ್ರಿ ಈಗಾಗಲೇ ರಚಿಸಲಾಗಿದೆ +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,ಪಾವತಿ ಎಂಟ್ರಿ ಈಗಾಗಲೇ ರಚಿಸಲಾಗಿದೆ DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,ಅವರ ಸರಣಿ ಸೂಲ ಆಧರಿಸಿ ಮಾರಾಟ ಮತ್ತು ಖರೀದಿ ದಾಖಲೆಗಳನ್ನು ಐಟಂ ಅನ್ನು ಟ್ರ್ಯಾಕ್ ಮಾಡಲು . ಆದ್ದರಿಂದ ಉತ್ಪನ್ನದ ಖಾತರಿ ವಿವರಗಳು ಪತ್ತೆಹಚ್ಚಲು ಬಳಸಲಾಗುತ್ತದೆ ಮಾಡಬಹುದು ಇದೆ . DocType: Purchase Receipt Item Supplied,Current Stock,ಪ್ರಸ್ತುತ ಸ್ಟಾಕ್ apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,ಈ ವರ್ಷ ಒಟ್ಟು ಬಿಲ್ಲಿಂಗ್ @@ -591,7 +592,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,ಏರೆ DocType: Journal Entry,Credit Card Entry,ಕ್ರೆಡಿಟ್ ಕಾರ್ಡ್ ಎಂಟ್ರಿ apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,ಕೆಲಸವನ್ನು ವಿಷಯ apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,ಗೂಡ್ಸ್ ವಿತರಕರಿಂದ ಪಡೆದ . -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,ಮೌಲ್ಯ +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,ಮೌಲ್ಯ DocType: Lead,Campaign Name,ಕ್ಯಾಂಪೇನ್ ಹೆಸರು ,Reserved,ಮೀಸಲಿಟ್ಟ DocType: Purchase Order,Supply Raw Materials,ಪೂರೈಕೆ ರಾ ಮೆಟೀರಿಯಲ್ಸ್ @@ -776,7 +777,7 @@ DocType: Purchase Receipt Item Supplied,Required Qty,ಅಗತ್ಯವಿದೆ DocType: Bank Reconciliation,Total Amount,ಒಟ್ಟು ಪ್ರಮಾಣ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,ಇಂಟರ್ನೆಟ್ ಪಬ್ಲಿಷಿಂಗ್ DocType: Production Planning Tool,Production Orders,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ಸ್ -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,ಬ್ಯಾಲೆನ್ಸ್ ಮೌಲ್ಯ +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,ಬ್ಯಾಲೆನ್ಸ್ ಮೌಲ್ಯ apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,ಮಾರಾಟ ಬೆಲೆ ಪಟ್ಟಿ apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,ಐಟಂಗಳನ್ನು ಸಿಂಕ್ ಪ್ರಕಟಿಸಿ DocType: Bank Reconciliation,Account Currency,ಖಾತೆ ಕರೆನ್ಸಿ @@ -858,6 +859,7 @@ DocType: Company,If Monthly Budget Exceeded (for expense account),ಮಾಸಿ DocType: Workstation,Net Hour Rate,ನೆಟ್ ಅವರ್ ದರ DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,ವೆಚ್ಚ ಖರೀದಿ ರಸೀತಿ ಇಳಿಯಿತು DocType: Company,Default Terms,ಡೀಫಾಲ್ಟ್ ನಿಯಮಗಳು +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.","ಪರಿಶೀಲಿಸಿದರೆ, ಮಾತ್ರ ವಿವರಣೆ, ಪ್ರಮಾಣ, ದರ ಮತ್ತು ಪ್ರಮಾಣ ಐಟಂ ಮೇಜಿನ ಮುದ್ರಣ ತೋರಿಸಲಾಗಿದೆ. ಯಾವುದೇ ಹೆಚ್ಚುವರಿ ಕ್ಷೇತ್ರದಲ್ಲಿ 'ವಿವರಣೆ' ಕಾಲಮ್ ಅಡಿಯಲ್ಲಿ ತೋರಿಸಲಾಗಿದೆ." DocType: Packing Slip Item,Packing Slip Item,ಪ್ಯಾಕಿಂಗ್ ಸ್ಲಿಪ್ ಐಟಂ DocType: POS Profile,Cash/Bank Account,ನಗದು / ಬ್ಯಾಂಕ್ ಖಾತೆ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,ಪ್ರಮಾಣ ಅಥವಾ ಮೌಲ್ಯವನ್ನು ಯಾವುದೇ ಬದಲಾವಣೆ ತೆಗೆದುಹಾಕಲಾಗಿದೆ ಐಟಂಗಳನ್ನು. @@ -878,7 +880,7 @@ DocType: Landed Cost Item,Purchase Receipt Item,ಖರೀದಿ ರಸೀ DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,ಮಾರಾಟದ ಆರ್ಡರ್ / ಗೂಡ್ಸ್ ಮುಕ್ತಾಯಗೊಂಡ ವೇರ್ಹೌಸ್ ರಿಸರ್ವ್ಡ್ ಗೋದಾಮಿನ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,ಮಾರಾಟ ಪ್ರಮಾಣ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,ಸಮಯ ದಾಖಲೆಗಳು -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,ನೀವು ಈ ದಾಖಲೆ ಖರ್ಚು ಅನುಮೋದಕ ಇವೆ . ' ಸ್ಥಿತಿಯನ್ನು ' ಅಪ್ಡೇಟ್ ಮತ್ತು ಉಳಿಸಿ ದಯವಿಟ್ಟು +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,ನೀವು ಈ ದಾಖಲೆ ಖರ್ಚು ಅನುಮೋದಕ ಇವೆ . ' ಸ್ಥಿತಿಯನ್ನು ' ಅಪ್ಡೇಟ್ ಮತ್ತು ಉಳಿಸಿ ದಯವಿಟ್ಟು DocType: Serial No,Creation Document No,ಸೃಷ್ಟಿ ಡಾಕ್ಯುಮೆಂಟ್ ಸಂಖ್ಯೆ DocType: Issue,Issue,ಸಂಚಿಕೆ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,ಖಾತೆ ಕಂಪನಿ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ @@ -890,7 +892,7 @@ DocType: Lead,Organization Name,ಸಂಸ್ಥೆ ಹೆಸರು DocType: Tax Rule,Shipping State,ಶಿಪ್ಪಿಂಗ್ ರಾಜ್ಯ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,ಐಟಂ ಬಟನ್ 'ಖರೀದಿ ರಸೀದಿಗಳನ್ನು ರಿಂದ ಐಟಂಗಳು ಪಡೆಯಿರಿ' ಬಳಸಿಕೊಂಡು ಸೇರಿಸಬೇಕು apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,ಮಾರಾಟ ವೆಚ್ಚಗಳು -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ಬೈಯಿಂಗ್ +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ಬೈಯಿಂಗ್ DocType: GL Entry,Against,ವಿರುದ್ಧವಾಗಿ DocType: Item,Default Selling Cost Center,ಡೀಫಾಲ್ಟ್ ಮಾರಾಟ ವೆಚ್ಚ ಸೆಂಟರ್ DocType: Sales Partner,Implementation Partner,ಅನುಷ್ಠಾನ ಸಂಗಾತಿ @@ -932,7 +934,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et DocType: Sales Partner,Distributor,ವಿತರಕ DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಶಿಪ್ಪಿಂಗ್ ರೂಲ್ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು -apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',ಸೆಟ್ 'ಹೆಚ್ಚುವರಿ ರಿಯಾಯಿತಿ ಅನ್ವಯಿಸು' ದಯವಿಟ್ಟು +apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',ಸೆಟ್ 'ಹೆಚ್ಚುವರಿ ರಿಯಾಯಿತಿ ಅನ್ವಯಿಸು' ದಯವಿಟ್ಟು ,Ordered Items To Be Billed,ಖ್ಯಾತವಾದ ಐಟಂಗಳನ್ನು ಆದೇಶ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,ರೇಂಜ್ ಕಡಿಮೆ ಎಂದು ಹೊಂದಿದೆ ಹೆಚ್ಚಾಗಿ ಶ್ರೇಣಿಗೆ apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,ಟೈಮ್ ದಾಖಲೆಗಳು ಆಯ್ಕೆ ಮತ್ತು ಹೊಸ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ರಚಿಸಲು ಸಲ್ಲಿಸಿ . @@ -988,7 +990,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,ರಾಜಿಯಾ DocType: Global Defaults,Current Fiscal Year,ಪ್ರಸಕ್ತ ಆರ್ಥಿಕ ವರ್ಷದ DocType: Global Defaults,Disable Rounded Total,ದುಂಡಾದ ಒಟ್ಟು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ DocType: Lead,Call,ಕರೆ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,' ನಮೂದುಗಳು ' ಖಾಲಿ ಇರುವಂತಿಲ್ಲ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,' ನಮೂದುಗಳು ' ಖಾಲಿ ಇರುವಂತಿಲ್ಲ apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},ನಕಲು ಸಾಲು {0} {1} ಒಂದೇ ಜೊತೆ ,Trial Balance,ಟ್ರಯಲ್ ಬ್ಯಾಲೆನ್ಸ್ apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,ನೌಕರರು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ @@ -1002,7 +1004,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,Vie apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,ಮುಂಚಿನ apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group","ಐಟಂ ಗುಂಪು ಅದೇ ಹೆಸರಿನಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ , ಐಟಂ ಹೆಸರನ್ನು ಬದಲಾಯಿಸಲು ಅಥವಾ ಐಟಂ ಗುಂಪು ಹೆಸರನ್ನು ದಯವಿಟ್ಟು" DocType: Production Order,Manufacture against Sales Order,ಮಾರಾಟದ ಆರ್ಡರ್ ವಿರುದ್ಧ ತಯಾರಿಸಲು -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,ವಿಶ್ವದ ಉಳಿದ +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,ವಿಶ್ವದ ಉಳಿದ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,ಐಟಂ {0} ಬ್ಯಾಚ್ ಹೊಂದುವಂತಿಲ್ಲ ,Budget Variance Report,ಬಜೆಟ್ ವೈಷಮ್ಯವನ್ನು ವರದಿ DocType: Salary Slip,Gross Pay,ಗ್ರಾಸ್ ಪೇ @@ -1173,7 +1175,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","ಸ್ಟ್ರಿಂಗ್ ಐಟಂ ಮಾಸ್ಟರ್ ರಿಂದ ಗಳಿಸಿತು ಮತ್ತು ಈ ಕ್ಷೇತ್ರದಲ್ಲಿ ಸಂಗ್ರಹಿಸಲಾಗಿದೆ ತೆರಿಗೆ ವಿವರ ಟೇಬಲ್. ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ಉಪಯೋಗಿಸಿದ" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,ನೌಕರರ ಸ್ವತಃ ವರದಿ ಸಾಧ್ಯವಿಲ್ಲ. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,ನೌಕರರ ಸ್ವತಃ ವರದಿ ಸಾಧ್ಯವಿಲ್ಲ. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","ಖಾತೆ ಹೆಪ್ಪುಗಟ್ಟಿರುವ ವೇಳೆ , ನಮೂದುಗಳನ್ನು ನಿರ್ಬಂಧಿತ ಬಳಕೆದಾರರಿಗೆ ಅವಕಾಶವಿರುತ್ತದೆ ." DocType: Email Digest,Bank Balance,ಬ್ಯಾಂಕ್ ಬ್ಯಾಲೆನ್ಸ್ apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} ಮಾತ್ರ ಕರೆನ್ಸಿ ಮಾಡಬಹುದು: {0} ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ {2} @@ -1203,7 +1205,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,ವಿ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},ಸಾಲು {0}: ನಿಗದಿ ಪ್ರಮಾಣದ {1} ಕಡಿಮೆ ಅಥವಾ ಜಂಟಿ ಉದ್ಯಮ ಪ್ರಮಾಣದ ಸಮ ಮಾಡಬೇಕು {2} DocType: Item,Inventory,ತಪಶೀಲು ಪಟ್ಟಿ DocType: Features Setup,"To enable ""Point of Sale"" view",ವೀಕ್ಷಿಸಿ "ಮಾರಾಟದ" ಶಕ್ತಗೊಳಿಸಲು -apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,ಪಾವತಿ ಖಾಲಿ ಕಾರ್ಟ್ ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,ಪಾವತಿ ಖಾಲಿ ಕಾರ್ಟ್ ಸಾಧ್ಯವಿಲ್ಲ DocType: Item,Sales Details,ಮಾರಾಟದ ವಿವರಗಳು DocType: Opportunity,With Items,ವಸ್ತುಗಳು apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,ಸೇರಿಸಿ ಪ್ರಮಾಣ @@ -1244,7 +1246,7 @@ DocType: Time Log Batch Detail,Time Log Batch Detail,ಟೈಮ್ ಲಾಗ DocType: Landed Cost Voucher,Landed Cost Help,ಇಳಿಯಿತು ವೆಚ್ಚ ಸಹಾಯ DocType: Leave Block List,Block Holidays on important days.,ಪ್ರಮುಖ ದಿನಗಳಲ್ಲಿ ಬ್ಲಾಕ್ ರಜಾದಿನಗಳು. ,Accounts Receivable Summary,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಗಳು ಸಾರಾಂಶ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,ನೌಕರರ ಪಾತ್ರ ಸೆಟ್ ಒಂದು ನೌಕರರ ದಾಖಲೆಯಲ್ಲಿ ಬಳಕೆದಾರ ID ಕ್ಷೇತ್ರದಲ್ಲಿ ಸೆಟ್ ಮಾಡಿ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,ನೌಕರರ ಪಾತ್ರ ಸೆಟ್ ಒಂದು ನೌಕರರ ದಾಖಲೆಯಲ್ಲಿ ಬಳಕೆದಾರ ID ಕ್ಷೇತ್ರದಲ್ಲಿ ಸೆಟ್ ಮಾಡಿ DocType: UOM,UOM Name,UOM ಹೆಸರು apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,ಕೊಡುಗೆ ಪ್ರಮಾಣ DocType: Sales Invoice,Shipping Address,ಶಿಪ್ಪಿಂಗ್ ವಿಳಾಸ @@ -1294,7 +1296,7 @@ DocType: HR Settings,Stop Birthday Reminders,ನಿಲ್ಲಿಸಿ ಜನ್ DocType: SMS Center,Receiver List,ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ DocType: Payment Tool Detail,Payment Amount,ಪಾವತಿ ಪ್ರಮಾಣವನ್ನು apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,ಸೇವಿಸುವ ಪ್ರಮಾಣವನ್ನು -apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} ವೀಕ್ಷಿಸಿ +apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} ವೀಕ್ಷಿಸಿ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,ನಗದು ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ DocType: Salary Structure Deduction,Salary Structure Deduction,ಸಂಬಳ ರಚನೆ ಕಳೆಯುವುದು apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ಅಳತೆಯ ಘಟಕ {0} ಹೆಚ್ಚು ಪರಿವರ್ತಿಸುವುದರ ಟೇಬಲ್ ಒಮ್ಮೆ ಹೆಚ್ಚು ನಮೂದಿಸಲಾದ @@ -1304,7 +1306,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),ವಯಸ್ಸು (ದಿನಗಳು) DocType: Quotation Item,Quotation Item,ನುಡಿಮುತ್ತುಗಳು ಐಟಂ DocType: Account,Account Name,ಖಾತೆ ಹೆಸರು -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,ದಿನಾಂಕದಿಂದ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,ದಿನಾಂಕದಿಂದ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ಪ್ರಮಾಣ {1} ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,ಸರಬರಾಜುದಾರ ಟೈಪ್ ಮಾಸ್ಟರ್ . DocType: Purchase Order Item,Supplier Part Number,ಸರಬರಾಜುದಾರ ಭಾಗ ಸಂಖ್ಯೆ @@ -1379,7 +1381,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial DocType: Employee,Date Of Retirement,ನಿವೃತ್ತಿ ದಿನಾಂಕ DocType: Upload Attendance,Get Template,ಟೆಂಪ್ಲೆಟ್ ಪಡೆಯಿರಿ DocType: Address,Postal,ಅಂಚೆಯ -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext ಸೆಟಪ್ ಪೂರ್ಣಗೊಳಿಸಿ! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext ಸೆಟಪ್ ಪೂರ್ಣಗೊಳಿಸಿ! DocType: Item,Weightage,weightage apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ಎ ಗ್ರಾಹಕ ಗುಂಪಿನ ಅದೇ ಹೆಸರಿನಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಗ್ರಾಹಕ ಹೆಸರನ್ನು ಬದಲಾಯಿಸಲು ಅಥವಾ ಗ್ರಾಹಕ ಗುಂಪಿನ ಹೆಸರನ್ನು ದಯವಿಟ್ಟು apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,ಮೊದಲ {0} ಆಯ್ಕೆ ಮಾಡಿ. @@ -1466,7 +1468,7 @@ DocType: Purchase Receipt Item Supplied,Consumed Qty,ಸೇವಿಸಲ್ಪ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,ದೂರಸಂಪರ್ಕ DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),ಪ್ಯಾಕೇಜ್ ಈ ವಿತರಣಾ ಒಂದು ಭಾಗ ಎಂದು ಸೂಚಿಸುತ್ತದೆ (ಮಾತ್ರ Draft) DocType: Payment Tool,Make Payment Entry,ಪಾವತಿ ಎಂಟ್ರಿ ಮಾಡಿ -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},ಪ್ರಮಾಣ ಐಟಂ {0} ಕಡಿಮೆ ಇರಬೇಕು {1} +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},ಪ್ರಮಾಣ ಐಟಂ {0} ಕಡಿಮೆ ಇರಬೇಕು {1} ,Sales Invoice Trends,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಟ್ರೆಂಡ್ಸ್ DocType: Leave Application,Apply / Approve Leaves,ಎಲೆಗಳು ಅನುಮೋದಿಸಿ / ಅನ್ವಯಿಸು apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,ಫಾರ್ @@ -1584,7 +1586,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types, 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 DocType: HR Settings,HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳು -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,ಖರ್ಚು ಹಕ್ಕು ಅನುಮೋದನೆ ಬಾಕಿ ಇದೆ . ಮಾತ್ರ ಖರ್ಚು ಅನುಮೋದಕ ಡೇಟ್ ಮಾಡಬಹುದು . +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,ಖರ್ಚು ಹಕ್ಕು ಅನುಮೋದನೆ ಬಾಕಿ ಇದೆ . ಮಾತ್ರ ಖರ್ಚು ಅನುಮೋದಕ ಡೇಟ್ ಮಾಡಬಹುದು . DocType: Purchase Invoice,Additional Discount Amount,ಹೆಚ್ಚುವರಿ ರಿಯಾಯಿತಿ ಪ್ರಮಾಣ DocType: Leave Block List Allow,Leave Block List Allow,ಬ್ಲಾಕ್ ಲಿಸ್ಟ್ ಅನುಮತಿಸಿ ಬಿಡಿ apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Abbr ಖಾಲಿ ಅಥವಾ ಜಾಗವನ್ನು ಇರುವಂತಿಲ್ಲ @@ -1657,7 +1659,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","ಸತತವಾಗಿ ಐಟಂ {0} ಫಾರ್ overbill ಸಾಧ್ಯವಿಲ್ಲ {1} ಹೆಚ್ಚು {2}. Overbilling, ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ್ಗಳು ದಯವಿಟ್ಟು ಅವಕಾಶ" DocType: Employee,Bank Name,ಬ್ಯಾಂಕ್ ಹೆಸರು apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above -apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,ಬಳಕೆದಾರ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,ಬಳಕೆದಾರ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ DocType: Leave Application,Total Leave Days,ಒಟ್ಟು ರಜೆಯ ದಿನಗಳಲ್ಲಿ DocType: Email Digest,Note: Email will not be sent to disabled users,ಗಮನಿಸಿ : ಇಮೇಲ್ ಅಂಗವಿಕಲ ಬಳಕೆದಾರರಿಗೆ ಕಳುಹಿಸಲಾಗುವುದಿಲ್ಲ apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,ಕಂಪನಿ ಆಯ್ಕೆ ... @@ -1691,7 +1693,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,ಪಾವತಿ ಮಾರಾಟ ಆರ್ಡರ್ DocType: Expense Claim Detail,Expense Claim Detail,ಖರ್ಚು ಹಕ್ಕು ವಿವರ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,ಟೈಮ್ ದಾಖಲೆಗಳು ದಾಖಲಿಸಿದವರು: -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,ಸರಿಯಾದ ಖಾತೆಯನ್ನು ಆಯ್ಕೆಮಾಡಿ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,ಸರಿಯಾದ ಖಾತೆಯನ್ನು ಆಯ್ಕೆಮಾಡಿ DocType: Item,Weight UOM,ತೂಕ UOM DocType: Employee,Blood Group,ರಕ್ತ ಗುಂಪು DocType: Purchase Invoice Item,Page Break,ಪುಟ ಬ್ರೇಕ್ @@ -1895,7 +1897,7 @@ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),ಮೂಲ ದರದ ( DocType: SMS Log,No of Requested SMS,ವಿನಂತಿಸಲಾಗಿದೆ SMS ನ ನಂ DocType: Campaign,Campaign-.####,ಕ್ಯಾಂಪೇನ್ . # # # # apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ಮುಂದಿನ ಕ್ರಮಗಳು -apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,ಕಾಂಟ್ರಾಕ್ಟ್ ಎಂಡ್ ದಿನಾಂಕ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು +apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,ಕಾಂಟ್ರಾಕ್ಟ್ ಎಂಡ್ ದಿನಾಂಕ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,ನಿಯೋಜನೆಗಾಗಿ ಕಂಪನಿಗಳು ಉತ್ಪನ್ನಗಳನ್ನು ಮಾರುತ್ತದೆ ಒಬ್ಬ ಮೂರನೇ ವ್ಯಕ್ತಿಯ ವಿತರಕ / ಡೀಲರ್ / ಆಯೋಗದ ಏಜೆಂಟ್ / ಅಂಗ / ಮರುಮಾರಾಟಗಾರರ. DocType: Customer Group,Has Child Node,ಮಗುವಿನ ನೋಡ್ ಹೊಂದಿದೆ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ವಿರುದ್ಧ {1} @@ -1946,7 +1948,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If 10. ಸೇರಿಸಿ ಅಥವಾ ಕಡಿತಗೊಳಿಸದಿರುವುದರ: ನೀವು ಸೇರಿಸಲು ಅಥವಾ ತೆರಿಗೆ ಕಡಿತಗೊಳಿಸುವ ಬಯಸುವ ಎಂದು." DocType: Purchase Receipt Item,Recd Quantity,Recd ಪ್ರಮಾಣ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},ಹೆಚ್ಚು ಐಟಂ ಉತ್ಪಾದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ {0} ಹೆಚ್ಚು ಮಾರಾಟದ ಆರ್ಡರ್ ಪ್ರಮಾಣ {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ DocType: Payment Reconciliation,Bank / Cash Account,ಬ್ಯಾಂಕ್ / ನಗದು ಖಾತೆ DocType: Tax Rule,Billing City,ಬಿಲ್ಲಿಂಗ್ ನಗರ DocType: Global Defaults,Hide Currency Symbol,ಕರೆನ್ಸಿ ಸಂಕೇತ ಮರೆಮಾಡಿ @@ -2055,8 +2057,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,ಚೆಕ್ ಸಂಖ್ಯ DocType: Payment Tool Detail,Payment Tool Detail,ಪಾವತಿ ಉಪಕರಣ ವಿವರ ,Sales Browser,ಮಾರಾಟದ ಬ್ರೌಸರ್ DocType: Journal Entry,Total Credit,ಒಟ್ಟು ಕ್ರೆಡಿಟ್ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},ಎಚ್ಚರಿಕೆ: ಮತ್ತೊಂದು {0} # {1} ಸ್ಟಾಕ್ ಪ್ರವೇಶ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,ಸ್ಥಳೀಯ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},ಎಚ್ಚರಿಕೆ: ಮತ್ತೊಂದು {0} # {1} ಸ್ಟಾಕ್ ಪ್ರವೇಶ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,ಸ್ಥಳೀಯ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ಸಾಲ ಮತ್ತು ಅಡ್ವಾನ್ಸಸ್ ( ಆಸ್ತಿಗಳು ) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ಸಾಲಗಾರರು apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,ದೊಡ್ಡದು @@ -2180,7 +2182,7 @@ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts bel DocType: Payment Request,Mute Email,ಮ್ಯೂಟ್ ಇಮೇಲ್ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","ಆಹಾರ , ಪಾನೀಯ ಮತ್ತು ತಂಬಾಕು" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,ಪಿಎಲ್ ಅಥವಾ ಬಿಎಸ್ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},ಮಾತ್ರ ವಿರುದ್ಧ ಪಾವತಿ ಮಾಡಬಹುದು unbilled {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},ಮಾತ್ರ ವಿರುದ್ಧ ಪಾವತಿ ಮಾಡಬಹುದು unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,ಕಮಿಷನ್ ದರ 100 ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,ಕನಿಷ್ಠ ಇನ್ವೆಂಟರಿ ಮಟ್ಟ DocType: Stock Entry,Subcontract,subcontract @@ -2230,7 +2232,7 @@ DocType: Customer Group,Only leaf nodes are allowed in transaction,ಮಾತ್ DocType: Expense Claim,Expense Approver,ವೆಚ್ಚದಲ್ಲಿ ಅನುಮೋದಕ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,ಸಾಲು {0}: ಗ್ರಾಹಕ ವಿರುದ್ಧ ಅಡ್ವಾನ್ಸ್ ಕ್ರೆಡಿಟ್ ಇರಬೇಕು DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,ಖರೀದಿ ರಸೀತಿ ಐಟಂ ವಿತರಿಸುತ್ತಾರೆ -apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,ಪೇ +apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,ಪೇ apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Datetime ಗೆ DocType: SMS Settings,SMS Gateway URL,SMS ಗೇಟ್ವೇ URL ಅನ್ನು apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,SMS ಡೆಲಿವರಿ ಸ್ಥಾನಮಾನ ಕಾಯ್ದುಕೊಳ್ಳುವುದು ದಾಖಲೆಗಳು @@ -2238,7 +2240,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pendi apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,ದೃಢಪಡಿಸಿದರು DocType: Payment Gateway,Gateway,ಗೇಟ್ವೇ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,ಸರಬರಾಜುದಾರ> ಸರಬರಾಜುದಾರ ಪ್ರಕಾರ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,ದಿನಾಂಕ ನಿವಾರಿಸುವ ನಮೂದಿಸಿ. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,ದಿನಾಂಕ ನಿವಾರಿಸುವ ನಮೂದಿಸಿ. apps/erpnext/erpnext/controllers/trends.py +138,Amt,ಮೊತ್ತ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,ಮಾತ್ರ ಸಲ್ಲಿಸಿದ ಮಾಡಬಹುದು 'ಅಂಗೀಕಾರವಾದ' ಸ್ಥಿತಿಯನ್ನು ಅನ್ವಯಗಳಲ್ಲಿ ಬಿಡಿ apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,ವಿಳಾಸ ಶೀರ್ಷಿಕೆ ಕಡ್ಡಾಯ. @@ -2270,6 +2272,7 @@ DocType: Pricing Rule,Discount Percentage,ರಿಯಾಯಿತಿ ಶೇಕ DocType: Payment Reconciliation Invoice,Invoice Number,ಸರಕುಪಟ್ಟಿ ಸಂಖ್ಯೆ apps/erpnext/erpnext/hooks.py +55,Orders,ಆರ್ಡರ್ಸ್ DocType: Leave Control Panel,Employee Type,ನೌಕರರ ಪ್ರಕಾರ +DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,ಗ್ರಾಹಕ ಬುದ್ಧಿವಂತ ಐಟಂ ಕೋಡ್ ನಿರ್ವಹಿಸಲು ಮತ್ತು ಅವನ್ನು ಹುಡುಕಲು ತಮ್ಮ ಕೋಡ್ ಬಳಕೆ ಈ ಆಯ್ಕೆಯನ್ನು ಆಧರಿಸಿ ಮಾಡಲು DocType: Employee Leave Approver,Leave Approver,ಅನುಮೋದಕ ಬಿಡಿ DocType: Manufacturing Settings,Material Transferred for Manufacture,ವಸ್ತು ತಯಾರಿಕೆಗೆ ವರ್ಗಾಯಿಸಲಾಯಿತು DocType: Expense Claim,"A user with ""Expense Approver"" role","""ಖರ್ಚು ಅನುಮೋದಕ"" ಪಾತ್ರವನ್ನು ಒಂದು ಬಳಕೆದಾರ" @@ -2317,7 +2320,7 @@ DocType: Serial No,Warranty / AMC Details,ಖಾತರಿ / ಎಎಮ್ಸಿ DocType: Journal Entry,User Remark,ಬಳಕೆದಾರ ಟೀಕಿಸು DocType: Lead,Market Segment,ಮಾರುಕಟ್ಟೆ ವಿಭಾಗ DocType: Employee Internal Work History,Employee Internal Work History,ಆಂತರಿಕ ಕೆಲಸದ ಇತಿಹಾಸ -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),ಮುಚ್ಚುವ (ಡಾ) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),ಮುಚ್ಚುವ (ಡಾ) DocType: Contact,Passive,ನಿಷ್ಕ್ರಿಯ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ಅಲ್ಲ ಸ್ಟಾಕ್ apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,ವ್ಯವಹಾರ ಮಾರಾಟ ತೆರಿಗೆ ಟೆಂಪ್ಲೆಟ್ . @@ -2486,7 +2489,7 @@ DocType: Stock Settings,Auto Material Request,ಆಟೋ ಉತ್ಪನ್ DocType: Time Log,Will be updated when billed.,ಕೊಕ್ಕಿನ ಮಾಡಿದಾಗ ನವೀಕರಿಸಲಾಗುತ್ತದೆ. DocType: Delivery Note Item,Available Batch Qty at From Warehouse,ಗೋದಾಮಿನ ಲಭ್ಯವಿದೆ ಬ್ಯಾಚ್ ಪ್ರಮಾಣ apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,ಪ್ರಸ್ತುತ BOM ಮತ್ತು ಹೊಸ BOM ಇರಲಾಗುವುದಿಲ್ಲ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,ನಿವೃತ್ತಿ ದಿನಾಂಕ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು +apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,ನಿವೃತ್ತಿ ದಿನಾಂಕ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು DocType: Sales Invoice,Against Income Account,ಆದಾಯ ಖಾತೆ ವಿರುದ್ಧ apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% ತಲುಪಿಸಲಾಗಿದೆ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,ಐಟಂ {0}: ಆದೇಶ ಪ್ರಮಾಣ {1} ಕನಿಷ್ಠ ಸಲುವಾಗಿ ಪ್ರಮಾಣ {2} (ಐಟಂ ವ್ಯಾಖ್ಯಾನಿಸಲಾಗಿದೆ) ಕಡಿಮೆ ಸಾಧ್ಯವಿಲ್ಲ. @@ -2523,7 +2526,7 @@ apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},ದರ: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,ಸಂಬಳದ ಸ್ಲಿಪ್ ಕಳೆಯುವುದು apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,ಮೊದಲ ಗುಂಪು ನೋಡ್ ಆಯ್ಕೆ. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},ಉದ್ದೇಶ ಒಂದು ಇರಬೇಕು {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,ರೂಪ ಭರ್ತಿ ಮಾಡಿ ಮತ್ತು ಅದನ್ನು ಉಳಿಸಲು +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,ರೂಪ ಭರ್ತಿ ಮಾಡಿ ಮತ್ತು ಅದನ್ನು ಉಳಿಸಲು DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,ಅವರ ಇತ್ತೀಚಿನ ದಾಸ್ತಾನು ಸ್ಥಿತಿಯನ್ನು ಕಚ್ಚಾ ವಸ್ತುಗಳನ್ನು ಹೊಂದಿದ ಒಂದು ವರದಿಯನ್ನು ಡೌನ್ಲೋಡ್ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,ಸಮುದಾಯ ವೇದಿಕೆ DocType: Leave Application,Leave Balance Before Application,ಅಪ್ಲಿಕೇಶನ್ ಮೊದಲು ಬ್ಯಾಲೆನ್ಸ್ ಬಿಡಿ @@ -2544,7 +2547,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Nam DocType: BOM Replace Tool,BOM Replace Tool,BOM ಬದಲಿಗೆ ಸಾಧನ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,ದೇಶದ ಬುದ್ಧಿವಂತ ಡೀಫಾಲ್ಟ್ ವಿಳಾಸ ಟೆಂಪ್ಲೇಟ್ಗಳು DocType: Sales Order Item,Supplier delivers to Customer,ಸರಬರಾಜುದಾರ ಗ್ರಾಹಕ ನೀಡುತ್ತದೆ -apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,ಶೋ ತೆರಿಗೆ ಮುರಿದುಕೊಂಡು +apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,ಶೋ ತೆರಿಗೆ ಮುರಿದುಕೊಂಡು apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},ಕಾರಣ / ಉಲ್ಲೇಖ ದಿನಾಂಕ ನಂತರ ಇರುವಂತಿಲ್ಲ {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ಡೇಟಾ ಆಮದು ಮತ್ತು ರಫ್ತು DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',ನೀವು ಉತ್ಪಾದನಾ ಚಟುವಟಿಕೆ ಒಳಗೊಂಡಿರುತ್ತವೆ ವೇಳೆ . ಐಟಂ ಸಕ್ರಿಯಗೊಳಿಸುತ್ತದೆ ' ತಯಾರಿಸುತ್ತದೆ ' @@ -2572,7 +2575,7 @@ apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Tr apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,ಸಾಮಾನ್ಯ ಲೆಡ್ಜರ್ ನಮೂದುಗಳನ್ನು ತಪ್ಪಾದ ಸಂಖ್ಯೆಯ ಕಂಡುಬಂದಿಲ್ಲ. ನೀವು ವ್ಯವಹಾರದ ಒಂದು ತಪ್ಪು ಖಾತೆ ಆಯ್ಕೆ ಮಾಡಿರಬಹುದು. apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,ಒಂದು ಬ್ಯಾಂಕ್ ಖಾತೆ ರಚಿಸಲು DocType: Hub Settings,Publish Availability,ಲಭ್ಯತೆ ಪ್ರಕಟಿಸಿ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,ಜನ್ಮ ದಿನಾಂಕ ಇಂದು ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,ಜನ್ಮ ದಿನಾಂಕ ಇಂದು ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ. ,Stock Ageing,ಸ್ಟಾಕ್ ಏಜಿಂಗ್ apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ಓಪನ್ ಹೊಂದಿಸಿ @@ -2582,6 +2585,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty ಲಭ್ಯವಿದೆ ಪ್ರಮಾಣ: {4}, ಪ್ರಮಾಣ ವರ್ಗಾಯಿಸಿ: {5}" apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,ಐಟಂ 3 DocType: Purchase Order,Customer Contact Email,ಗ್ರಾಹಕ ಸಂಪರ್ಕ ಇಮೇಲ್ +DocType: Warranty Claim,Item and Warranty Details,ಐಟಂ ಮತ್ತು ಖಾತರಿ ವಿವರಗಳು DocType: Sales Team,Contribution (%),ಕೊಡುಗೆ ( % ) apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ಗಮನಿಸಿ : ಪಾವತಿ ಎಂಟ್ರಿ 'ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ' ಏನು ನಿರ್ದಿಷ್ಟಪಡಿಸಿಲ್ಲ ರಿಂದ ರಚಿಸಲಾಗುವುದಿಲ್ಲ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,ಜವಾಬ್ದಾರಿಗಳನ್ನು @@ -2619,8 +2623,8 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,ದಿನಾಂಕ ಅರ್ಧ ದಿನ ರಜೆ Fromdate ಅದೇ ಇರಬೇಕು apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","ಇ ಜಿ ಕೆಜಿ, ಘಟಕ , ಸೂಲ , ಮೀ" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,ನೀವು ರೆಫರೆನ್ಸ್ ದಿನಾಂಕ ನಮೂದಿಸಿದರೆ ರೆಫರೆನ್ಸ್ ನಂ ಕಡ್ಡಾಯ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,ಸೇರುವ ದಿನಾಂಕ ಜನ್ಮ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು -apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,ಸಂಬಳ ರಚನೆ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,ಸೇರುವ ದಿನಾಂಕ ಜನ್ಮ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು +apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,ಸಂಬಳ ರಚನೆ DocType: Account,Bank,ಬ್ಯಾಂಕ್ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,ಏರ್ಲೈನ್ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,ಸಂಚಿಕೆ ಮೆಟೀರಿಯಲ್ @@ -2748,7 +2752,7 @@ DocType: Leave Allocation,New Leaves Allocated,ನಿಗದಿ ಹೊಸ ಎ apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,ಪ್ರಾಜೆಕ್ಟ್ ಬಲ್ಲ ದಶಮಾಂಶ ಉದ್ಧರಣ ಲಭ್ಯವಿಲ್ಲ DocType: Project,Expected End Date,ನಿರೀಕ್ಷಿತ ಅಂತಿಮ ದಿನಾಂಕ DocType: Appraisal Template,Appraisal Template Title,ಅಪ್ರೇಸಲ್ ಟೆಂಪ್ಲೇಟು ಶೀರ್ಷಿಕೆ -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,ವ್ಯಾಪಾರದ +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,ವ್ಯಾಪಾರದ apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,ಪೋಷಕ ಐಟಂ {0} ಒಂದು ಸ್ಟಾಕ್ ಐಟಂ ಇರಬಾರದು DocType: Cost Center,Distribution Id,ವಿತರಣೆ ಸಂ apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,ಆಕರ್ಷಕ ಸೇವೆಗಳು @@ -2831,7 +2835,7 @@ DocType: Shipping Rule,Specify conditions to calculate shipping amount,ಹಡಗ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,ಮಕ್ಕಳ ಸೇರಿಸಿ DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,ಪಾತ್ರವನ್ನು ಘನೀಕೃತ ಖಾತೆಗಳು & ಸಂಪಾದಿಸಿ ಘನೀಕೃತ ನಮೂದುಗಳು ಹೊಂದಿಸಲು ಅನುಮತಿಸಲಾದ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,ಆಲ್ಡ್ವಿಚ್ childNodes ಲೆಡ್ಜರ್ ಒಂದು ವೆಚ್ಚದ ಕೇಂದ್ರವಾಗಿ ಪರಿವರ್ತಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,ಆರಂಭಿಕ ಮೌಲ್ಯ +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,ಆರಂಭಿಕ ಮೌಲ್ಯ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,ಸರಣಿ # apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,ಮಾರಾಟದ ಮೇಲೆ ಕಮಿಷನ್ DocType: Offer Letter Term,Value / Description,ಮೌಲ್ಯ / ವಿವರಣೆ @@ -2951,7 +2955,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,ಹಣಕಾಸಿನ ವರ್ಷ ಆಯ್ಕೆ ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಪಿಓಎಸ್ ಎಂಟ್ರಿ ಮಾಡಲು ಅಗತ್ಯವಿದೆ DocType: Hub Settings,Name Token,ಹೆಸರು ಟೋಕನ್ -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ವಿಕ್ರಯ +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ವಿಕ್ರಯ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,ಕನಿಷ್ಠ ಒಂದು ಗೋದಾಮಿನ ಕಡ್ಡಾಯ DocType: Serial No,Out of Warranty,ಖಾತರಿ ಹೊರಗೆ DocType: BOM Replace Tool,Replace,ಬದಲಾಯಿಸಿ @@ -2975,7 +2979,6 @@ DocType: Production Order,Operation Cost,ಆಪರೇಷನ್ ವೆಚ್ apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,ಒಂದು . CSV ಕಡತ ಹಾಜರಾತಿ ಅಪ್ಲೋಡ್ apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,ಅತ್ಯುತ್ತಮ ಆಮ್ಟ್ DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ಸೆಟ್ ಗುರಿಗಳನ್ನು ಐಟಂ ಗುಂಪು ಬಲ್ಲ ಈ ಮಾರಾಟ ವ್ಯಕ್ತಿಗೆ . -DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","ಈ ಸಮಸ್ಯೆಯನ್ನು ನಿಯೋಜಿಸಲು ಸೈಡ್ಬಾರ್ನಲ್ಲಿ "" ನಿಯೋಜನೆ "" ಗುಂಡಿಯನ್ನು ಬಳಸಿ." DocType: Stock Settings,Freeze Stocks Older Than [Days],ಫ್ರೀಜ್ ಸ್ಟಾಕ್ಗಳು ಹಳೆಯದಾಗಿರುವ [ ಡೇಸ್ ] apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","ಎರಡು ಅಥವಾ ಹೆಚ್ಚು ಬೆಲೆ ನಿಯಮಗಳು ಮೇಲೆ ಆಧರಿಸಿ ಕಂಡುಬರದಿದ್ದಲ್ಲಿ, ಆದ್ಯತಾ ಅನ್ವಯಿಸಲಾಗುತ್ತದೆ. ಡೀಫಾಲ್ಟ್ ಮೌಲ್ಯವನ್ನು ಶೂನ್ಯ (ಖಾಲಿ) ಹಾಗೆಯೇ ಆದ್ಯತಾ 20 0 ನಡುವೆ ಸಂಖ್ಯೆ. ಹೆಚ್ಚಿನ ಸಂಖ್ಯೆ ಅದೇ ಪರಿಸ್ಥಿತಿಗಳು ಅನೇಕ ಬೆಲೆ ನಿಯಮಗಳು ಇವೆ ಅದು ಪ್ರಾಧಾನ್ಯತೆಯನ್ನು ತೆಗೆದುಕೊಳ್ಳುತ್ತದೆ ಅರ್ಥ." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,ಹಣಕಾಸಿನ ವರ್ಷ: {0} ಮಾಡುವುದಿಲ್ಲ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ @@ -3068,6 +3071,7 @@ apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPN DocType: Monthly Distribution,Monthly Distribution Percentages,ಮಾಸಿಕ ವಿತರಣೆ ಶೇಕಡಾವಾರು apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,ಆಯ್ದುಕೊಂಡ ಬ್ಯಾಚ್ ಹೊಂದುವಂತಿಲ್ಲ DocType: Delivery Note,% of materials delivered against this Delivery Note,ಈ ಡೆಲಿವರಿ ಗಮನಿಸಿ ವಿರುದ್ಧ ವಿತರಿಸಲಾಯಿತು ವಸ್ತುಗಳ % +DocType: Features Setup,Compact Item Print,ಕಾಂಪ್ಯಾಕ್ಟ್ ಐಟಂ ಪ್ರಿಂಟ್ DocType: Customer,Customer Details,ಗ್ರಾಹಕ ವಿವರಗಳು DocType: Employee,Reports to,ಗೆ ವರದಿಗಳು DocType: SMS Settings,Enter url parameter for receiver nos,ರಿಸೀವರ್ ಸೂಲ URL ಅನ್ನು ನಿಯತಾಂಕ ಯನ್ನು @@ -3131,7 +3135,7 @@ DocType: Workstation,per hour,ಗಂಟೆಗೆ DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,ಗೋದಾಮಿನ ( ಸಾರ್ವಕಾಲಿಕ ದಾಸ್ತಾನು ) ಖಾತೆ ಈ ಖಾತೆಯ ಅಡಿಯಲ್ಲಿ ನಿರ್ಮಿಸಲಾಗುತ್ತದೆ. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್ ಪ್ರವೇಶ ಈ ಗೋದಾಮಿನ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಎಂದು ವೇರ್ಹೌಸ್ ಅಳಿಸಲಾಗುವುದಿಲ್ಲ . DocType: Company,Distribution,ಹಂಚುವುದು -apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,ಮೊತ್ತವನ್ನು +apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,ಮೊತ್ತವನ್ನು apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,ಪ್ರಾಜೆಕ್ಟ್ ಮ್ಯಾನೇಜರ್ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,ರವಾನಿಸು apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,ಮ್ಯಾಕ್ಸ್ ರಿಯಾಯಿತಿ ಐಟಂ ಅವಕಾಶ: {0} {1}% ಆಗಿದೆ @@ -3156,12 +3160,12 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Sup apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,ಎಲ್ಲವನ್ನೂ apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},ಕಂಪನಿ ಗೋದಾಮುಗಳು ಕಾಣೆಯಾಗಿದೆ {0} DocType: POS Profile,Terms and Conditions,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},ದಿನಾಂಕ ಹಣಕಾಸಿನ ವರ್ಷದ ಒಳಗೆ ಇರಬೇಕು. ದಿನಾಂಕ ಭಾವಿಸಿಕೊಂಡು = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},ದಿನಾಂಕ ಹಣಕಾಸಿನ ವರ್ಷದ ಒಳಗೆ ಇರಬೇಕು. ದಿನಾಂಕ ಭಾವಿಸಿಕೊಂಡು = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","ಇಲ್ಲಿ ನೀವು ಎತ್ತರ, ತೂಕ, ಅಲರ್ಜಿ , ವೈದ್ಯಕೀಯ ಇತ್ಯಾದಿ ಕನ್ಸರ್ನ್ಸ್ ಕಾಯ್ದುಕೊಳ್ಳಬಹುದು" DocType: Leave Block List,Applies to Company,ಕಂಪನಿ ಅನ್ವಯಿಸುತ್ತದೆ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,ಸಲ್ಲಿಸಿದ ಸ್ಟಾಕ್ ಎಂಟ್ರಿ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಏಕೆಂದರೆ ರದ್ದುಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ DocType: Purchase Invoice,In Words,ವರ್ಡ್ಸ್ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,ಇಂದು {0} ಅವರ ಜನ್ಮದಿನ! +apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,ಇಂದು {0} ಅವರ ಜನ್ಮದಿನ! DocType: Production Planning Tool,Material Request For Warehouse,ವೇರ್ಹೌಸ್ ವಸ್ತು ವಿನಂತಿ DocType: Sales Order Item,For Production,ಉತ್ಪಾದನೆಗೆ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,ಮೇಲಿನ ಕೋಷ್ಟಕದಲ್ಲಿ ಮಾರಾಟ ಸಲುವಾಗಿ ನಮೂದಿಸಿ @@ -3186,7 +3190,7 @@ DocType: Features Setup,Item Advanced,ಐಟಂ ವಿಸ್ತೃತ DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","ಪರೀಕ್ಷಿಸಿದ್ದು ವ್ಯವಹಾರಗಳ ಯಾವುದೇ ""ಸಲ್ಲಿಸಿದ"" ಮಾಡಲಾಗುತ್ತದೆ , ಇಮೇಲ್ ಪಾಪ್ ಅಪ್ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಒಂದು ಅಟ್ಯಾಚ್ಮೆಂಟ್ ಆಗಿ ವ್ಯವಹಾರ ಜೊತೆ , ಮಾಡಿದರು ವ್ಯವಹಾರ ಸಂಬಂಧಿಸಿದ "" ಸಂಪರ್ಕಿಸಿ "" ಒಂದು ಇಮೇಲ್ ಕಳುಹಿಸಲು ತೆರೆಯಿತು . ಬಳಕೆದಾರ ಅಥವಾ ಜೂನ್ ಜೂನ್ ಇಮೇಲ್ ಕಳುಹಿಸಲು ." apps/erpnext/erpnext/config/setup.py +14,Global Settings,ಜಾಗತಿಕ ಸೆಟ್ಟಿಂಗ್ಗಳು DocType: Employee Education,Employee Education,ನೌಕರರ ಶಿಕ್ಷಣ -apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,ಇದು ಐಟಂ ವಿವರಗಳು ತರಲು ಅಗತ್ಯವಿದೆ. +apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,ಇದು ಐಟಂ ವಿವರಗಳು ತರಲು ಅಗತ್ಯವಿದೆ. DocType: Salary Slip,Net Pay,ನಿವ್ವಳ ವೇತನ DocType: Account,Account,ಖಾತೆ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ಈಗಾಗಲೇ ಸ್ವೀಕರಿಸಲಾಗಿದೆ @@ -3321,6 +3325,7 @@ DocType: Industry Type,Industry Type,ಉದ್ಯಮ ಪ್ರಕಾರ apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,ಏನೋ ತಪ್ಪಾಗಿದೆ! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,ಎಚ್ಚರಿಕೆ : ಅಪ್ಲಿಕೇಶನ್ ಬಿಡಿ ಕೆಳಗಿನ ಬ್ಲಾಕ್ ದಿನಾಂಕಗಳನ್ನು ಒಳಗೊಂಡಿರುತ್ತದೆ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ {0} ಈಗಾಗಲೇ ಸಲ್ಲಿಸಲಾಗಿದೆ +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,ಹಣಕಾಸಿನ ವರ್ಷ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,ಪೂರ್ಣಗೊಳ್ಳುವ ದಿನಾಂಕ DocType: Purchase Invoice Item,Amount (Company Currency),ಪ್ರಮಾಣ ( ಕರೆನ್ಸಿ ಕಂಪನಿ ) apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,ಸಂಸ್ಥೆ ಘಟಕ ( ಇಲಾಖೆ ) ಮಾಸ್ಟರ್ . @@ -3380,7 +3385,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ಬಳಕೆದಾರ ID ನೌಕರ ಸೆಟ್ {0} DocType: Stock Entry,Default Source Warehouse,ಡೀಫಾಲ್ಟ್ ಮೂಲ ವೇರ್ಹೌಸ್ DocType: Item,Customer Code,ಗ್ರಾಹಕ ಕೋಡ್ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},ಹುಟ್ಟುಹಬ್ಬದ ಜ್ಞಾಪನೆ {0} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},ಹುಟ್ಟುಹಬ್ಬದ ಜ್ಞಾಪನೆ {0} apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,ದಿನಗಳಿಂದಲೂ ಕೊನೆಯ ಆರ್ಡರ್ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು DocType: Buying Settings,Naming Series,ಸರಣಿ ಹೆಸರಿಸುವ @@ -3515,7 +3520,7 @@ DocType: Company,Round Off Account,ಖಾತೆ ಆಫ್ ಸುತ್ತ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,ಆಡಳಿತಾತ್ಮಕ ವೆಚ್ಚಗಳು apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,ಕನ್ಸಲ್ಟಿಂಗ್ DocType: Customer Group,Parent Customer Group,ಪೋಷಕ ಗ್ರಾಹಕ ಗುಂಪಿನ -apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,ಬದಲಾವಣೆ +apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,ಬದಲಾವಣೆ DocType: Purchase Invoice,Contact Email,ಇಮೇಲ್ ಮೂಲಕ ಸಂಪರ್ಕಿಸಿ DocType: Appraisal Goal,Score Earned,ಸ್ಕೋರ್ ಗಳಿಸಿದರು apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","ಇ ಜಿ "" ನನ್ನ ಕಂಪನಿ ಎಲ್ಎಲ್ """ @@ -3589,7 +3594,7 @@ DocType: Purchase Receipt Item,Accepted Quantity,Accepted ಪ್ರಮಾಣ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} ಮಾಡುವುದಿಲ್ಲ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,ಗ್ರಾಹಕರು ಬೆಳೆದ ಬಿಲ್ಲುಗಳನ್ನು . apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ಪ್ರಾಜೆಕ್ಟ್ ಐಡಿ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ರೋ ಯಾವುದೇ {0}: ಪ್ರಮಾಣ ಖರ್ಚು ಹಕ್ಕು {1} ವಿರುದ್ಧ ಪ್ರಮಾಣ ಬಾಕಿ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ. ಬಾಕಿ ಪ್ರಮಾಣ {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ರೋ ಯಾವುದೇ {0}: ಪ್ರಮಾಣ ಖರ್ಚು ಹಕ್ಕು {1} ವಿರುದ್ಧ ಪ್ರಮಾಣ ಬಾಕಿ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ. ಬಾಕಿ ಪ್ರಮಾಣ {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} ಗ್ರಾಹಕರನ್ನು ಸೇರ್ಪಡೆ DocType: Maintenance Schedule,Schedule,ಕಾರ್ಯಕ್ರಮ DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","ಈ ವೆಚ್ಚ ಕೇಂದ್ರ ಬಜೆಟ್ ವಿವರಿಸಿ. ವೆಚ್ಚದ ಸೆಟ್, ನೋಡಿ "ಕಂಪನಿ ಪಟ್ಟಿ"" diff --git a/erpnext/translations/ko.csv b/erpnext/translations/ko.csv index ca6a0816d6..54e48d5fd5 100644 --- a/erpnext/translations/ko.csv +++ b/erpnext/translations/ko.csv @@ -33,7 +33,7 @@ DocType: Department,Department,부서 DocType: Purchase Order,% Billed,% 청구 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),환율은 동일해야합니다 {0} {1} ({2}) DocType: Sales Invoice,Customer Name,고객 이름 -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},은행 계정으로 명명 할 수없는 {0} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},은행 계정으로 명명 할 수없는 {0} DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","통화, 전환율, 수출 총 수출 총계 등과 같은 모든 수출 관련 분야가 배달 참고, POS, 견적, 판매 송장, 판매 주문 등을 사용할 수 있습니다" DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,머리 (또는 그룹)에있는 회계 항목은 만들어와 균형이 유지된다. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),뛰어난 {0}보다 작을 수 없습니다에 대한 ({1}) @@ -49,7 +49,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date c apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,행 번호 {0} : 속도가 동일해야합니다 {1} {2} ({3} / {4}) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,새로운 허가 신청 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,은행 어음 -DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1고객 현명한 항목 코드를 유지하고 자신의 코드 사용이 옵션에 따라이를 검색 할 수 있도록 DocType: Mode of Payment Account,Mode of Payment Account,지불 계정의 모드 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,쇼 변형 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,수량 @@ -58,7 +57,7 @@ DocType: Employee Education,Year of Passing,전달의 해 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,재고 있음 DocType: Designation,Designation,Designation DocType: Production Plan Item,Production Plan Item,생산 계획 항목 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},사용자 {0}이 (가) 이미 직원에 할당 된 {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},사용자 {0}이 (가) 이미 직원에 할당 된 {1} apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,새로운 POS의 프로필을 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,건강 관리 DocType: Purchase Invoice,Monthly,월 @@ -72,7 +71,7 @@ DocType: Appraisal Goal,Score (0-5),점수 (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},행 {0} : {1} {2}과 일치하지 않는 {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,행 번호 {0} : DocType: Delivery Note,Vehicle No,차량 없음 -apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,가격리스트를 선택하세요 +apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,가격리스트를 선택하세요 DocType: Production Order Operation,Work In Progress,진행중인 작업 DocType: Employee,Holiday List,휴일 목록 DocType: Time Log,Time Log,소요시간 로그 @@ -114,7 +113,7 @@ DocType: Lead,Person Name,사람 이름 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","확인 순서를 반복하는 경우, 반복 중지하거나 적절한 종료 날짜를 넣어 선택 취소" DocType: Sales Invoice Item,Sales Invoice Item,판매 송장 상품 DocType: Account,Credit,신용 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,HR 설정>직원 이름 지정 시스템을 설정하세요 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,HR 설정>직원 이름 지정 시스템을 설정하세요 DocType: POS Profile,Write Off Cost Center,비용 센터를 오프 쓰기 DocType: Warehouse,Warehouse Detail,창고 세부 정보 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},신용 한도는 고객에 대한 교차 된 {0} {1} / {2} @@ -178,13 +177,14 @@ apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,일괄 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,뉴스 레터는 이미 전송 된 DocType: Lead,Request Type,요청 유형 DocType: Leave Application,Reason,이유 +apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,직원을 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,방송 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,실행 apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,시스템 관리자가 될 것이다 첫 번째 사용자 (이 나중에 변경할 수 있습니다). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,작업의 세부 사항은 실시. DocType: Serial No,Maintenance Status,유지 보수 상태 apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,품목 및 가격 -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},날짜에서 회계 연도 내에 있어야합니다.날짜 가정 = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},날짜에서 회계 연도 내에 있어야합니다.날짜 가정 = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,평가 대상 직원 선정 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},코스트 센터 {0}에 속하지 않는 회사 {1} DocType: Customer,Individual,개교회들과 사역들은 생겼다가 사라진다. @@ -196,7 +196,7 @@ apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},설치 날짜는 항목에 대한 배달 날짜 이전 할 수 없습니다 {0} DocType: Pricing Rule,Discount on Price List Rate (%),가격 목록 요금에 할인 (%) DocType: Offer Letter,Select Terms and Conditions,이용 약관 선택 -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,제한 값 +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,제한 값 DocType: Production Planning Tool,Sales Orders,판매 주문 DocType: Purchase Taxes and Charges,Valuation,평가 ,Purchase Order Trends,주문 동향을 구매 @@ -230,7 +230,7 @@ DocType: Process Payroll,Creates salary slip for above mentioned criteria.,위 apps/erpnext/erpnext/templates/generators/item.html +30,No description given,주어진 설명이 없습니다 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,구입 요청합니다. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,만 선택 안함 승인자이 허가 신청을 제출할 수 있습니다 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,날짜를 완화하는 것은 가입 날짜보다 커야합니다 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,날짜를 완화하는 것은 가입 날짜보다 커야합니다 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,연간 잎 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} 설정> 설정을 통해> 명명 시리즈에 대한 시리즈를 명명 설정을하세요 DocType: Time Log,Will be updated when batched.,일괄 처리 할 때 업데이트됩니다. @@ -240,6 +240,7 @@ DocType: Item Website Specification,Item Website Specification,항목 웹 사이 DocType: Payment Tool,Reference No,참조 번호 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,남겨 차단 apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},항목 {0}에 수명이 다한 {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,은행 입장 apps/erpnext/erpnext/accounts/utils.py +341,Annual,연간 DocType: Stock Reconciliation Item,Stock Reconciliation Item,재고 조정 항목 DocType: Stock Entry,Sales Invoice No,판매 송장 번호 @@ -458,7 +459,7 @@ DocType: Purchase Receipt,Add / Edit Taxes and Charges,세금과 요금 추가/ DocType: Purchase Invoice,Supplier Invoice No,공급 업체 송장 번호 DocType: Territory,For reference,참고로 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","삭제할 수 없습니다 시리얼 번호 {0}, 그것은 증권 거래에 사용되는로" -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),결산 (CR) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),결산 (CR) DocType: Serial No,Warranty Period (Days),보증 기간 (일) DocType: Installation Note Item,Installation Note Item,설치 노트 항목 ,Pending Qty,보류 수량 @@ -569,7 +570,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter ite DocType: Purchase Receipt,Other Details,기타 세부 사항 DocType: Account,Accounts,회계 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,마케팅 -apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,결제 항목이 이미 생성 +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,결제 항목이 이미 생성 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,자신의 시리얼 NOS에 따라 판매 및 구매 문서의 항목을 추적 할 수 있습니다.또한이 제품의 보증 내용을 추적하는 데 사용 할 수 있습니다. DocType: Purchase Receipt Item Supplied,Current Stock,현재 재고 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,올해 총 결제 @@ -591,7 +592,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,항공 우 DocType: Journal Entry,Credit Card Entry,신용 카드 입력 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,태스크 주제 apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,제품은 공급 업체에서 받았다. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,값에서 +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,값에서 DocType: Lead,Campaign Name,캠페인 이름 ,Reserved,예약 DocType: Purchase Order,Supply Raw Materials,공급 원료 @@ -776,7 +777,7 @@ DocType: Purchase Receipt Item Supplied,Required Qty,필요한 수량 DocType: Bank Reconciliation,Total Amount,총액 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,인터넷 게시 DocType: Production Planning Tool,Production Orders,생산 주문 -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,잔고액 +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,잔고액 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,판매 가격 목록 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,항목을 동기화 게시 DocType: Bank Reconciliation,Account Currency,계정 통화 @@ -858,6 +859,7 @@ DocType: Company,If Monthly Budget Exceeded (for expense account),월별 예산 DocType: Workstation,Net Hour Rate,인터넷 시간 비율 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,비용 구매 영수증 랜디 DocType: Company,Default Terms,기본 약관 +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.","이 옵션이 선택되면, 전용 설명, 수량, 속도 및 금액 항목 테이블의 인쇄에 표시됩니다. 여분의 필드는 '설명'열 아래에 표시됩니다." DocType: Packing Slip Item,Packing Slip Item,패킹 슬립 상품 DocType: POS Profile,Cash/Bank Account,현금 / 은행 계좌 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,양 또는 값의 변화없이 제거 항목. @@ -878,7 +880,7 @@ DocType: Landed Cost Item,Purchase Receipt Item,구매 영수증 항목 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,판매 주문 / 완제품 창고에서 예약 창고 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,판매 금액 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,시간 로그 -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,이 기록에 대한 비용 승인자입니다.'상태'를 업데이트하고 저장하십시오 +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 DocType: Serial No,Creation Document No,작성 문서 없음 DocType: Issue,Issue,이슈 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,계정은 회사와 일치하지 않습니다 @@ -890,7 +892,7 @@ DocType: Lead,Organization Name,조직 이름 DocType: Tax Rule,Shipping State,배송 상태 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,항목 버튼 '구매 영수증에서 항목 가져 오기'를 사용하여 추가해야합니다 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,영업 비용 -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,표준 구매 +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,표준 구매 DocType: GL Entry,Against,에 대하여 DocType: Item,Default Selling Cost Center,기본 판매 비용 센터 DocType: Sales Partner,Implementation Partner,구현 파트너 @@ -932,7 +934,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et DocType: Sales Partner,Distributor,분배 자 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,쇼핑 카트 배송 규칙 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,생산 순서는 {0}이 판매 주문을 취소하기 전에 취소해야합니다 -apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',설정 '에 추가 할인을 적용'하세요 +apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',설정 '에 추가 할인을 적용'하세요 ,Ordered Items To Be Billed,청구 항목을 주문한 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,범위이어야한다보다는에게 범위 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,시간 로그를 선택하고 새로운 판매 송장을 만들 제출. @@ -988,7 +990,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,비 조정 지불 DocType: Global Defaults,Current Fiscal Year,당해 사업 연도 DocType: Global Defaults,Disable Rounded Total,둥근 전체에게 사용 안 함 DocType: Lead,Call,전화 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'항목은'비워 둘 수 없습니다 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,'항목은'비워 둘 수 없습니다 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},중복 행 {0}과 같은 {1} ,Trial Balance,시산표 apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,직원 설정 @@ -1002,7 +1004,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,Vie apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,처음 apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group",항목 그룹이 동일한 이름을 가진 항목의 이름을 변경하거나 항목 그룹의 이름을 바꾸십시오 DocType: Production Order,Manufacture against Sales Order,판매 주문에 대해 제조 -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,세계의 나머지 +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,세계의 나머지 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,항목 {0} 배치를 가질 수 없습니다 ,Budget Variance Report,예산 차이 보고서 DocType: Salary Slip,Gross Pay,총 지불 @@ -1173,7 +1175,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","문자열로 품목 마스터에서 가져온이 분야에 저장 세금 세부 테이블. 세금 및 요금에 사용" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,직원은 자신에게보고 할 수 없습니다. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,직원은 자신에게보고 할 수 없습니다. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","계정이 동결 된 경우, 항목은 제한된 사용자에게 허용됩니다." DocType: Email Digest,Bank Balance,은행 잔액 apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} 만 통화 할 수있다 : {0}에 대한 회계 항목 {2} @@ -1203,7 +1205,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,분석 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},행 {0} : 할당 된 양 {1} 미만 또는 JV의 양에 해당한다 {2} DocType: Item,Inventory,재고 DocType: Features Setup,"To enable ""Point of Sale"" view",보기 "판매 시점"을 사용하려면 -apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,결제는 빈 카트에 할 수 없다 +apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,결제는 빈 카트에 할 수 없다 DocType: Item,Sales Details,판매 세부 사항 DocType: Opportunity,With Items,항목 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,수량에 @@ -1244,7 +1246,7 @@ DocType: Time Log Batch Detail,Time Log Batch Detail,시간 로그 일괄 처리 DocType: Landed Cost Voucher,Landed Cost Help,착륙 비용 도움말 DocType: Leave Block List,Block Holidays on important days.,중요한 일에 블록 휴일. ,Accounts Receivable Summary,미수금 요약 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,직원 역할을 설정하는 직원 레코드에 사용자 ID 필드를 설정하십시오 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,직원 역할을 설정하는 직원 레코드에 사용자 ID 필드를 설정하십시오 DocType: UOM,UOM Name,UOM 이름 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,기부액 DocType: Sales Invoice,Shipping Address,배송 주소 @@ -1294,7 +1296,7 @@ DocType: HR Settings,Stop Birthday Reminders,정지 생일 알림 DocType: SMS Center,Receiver List,수신기 목록 DocType: Payment Tool Detail,Payment Amount,결제 금액 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,소비 금액 -apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0}보기 +apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0}보기 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,현금의 순 변화 DocType: Salary Structure Deduction,Salary Structure Deduction,급여 구조 공제 apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,측정 단위는 {0}보다 변환 계수 표에 두 번 이상 입력 한 @@ -1304,7 +1306,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),나이 (일) DocType: Quotation Item,Quotation Item,견적 상품 DocType: Account,Account Name,계정 이름 -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,날짜에서 날짜보다 클 수 없습니다 +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,날짜에서 날짜보다 클 수 없습니다 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,일련 번호 {0} 수량 {1} 일부가 될 수 없습니다 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,공급 유형 마스터. DocType: Purchase Order Item,Supplier Part Number,공급 업체 부품 번호 @@ -1379,7 +1381,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial DocType: Employee,Date Of Retirement,은퇴 날짜 DocType: Upload Attendance,Get Template,양식 구하기 DocType: Address,Postal,우편의 -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext 설치가 완료! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext 설치가 완료! DocType: Item,Weightage,Weightage apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,고객 그룹이 동일한 이름으로 존재하는 것은 고객의 이름을 변경하거나 고객 그룹의 이름을 바꾸십시오 apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,먼저 {0}을 선택하십시오. @@ -1466,7 +1468,7 @@ DocType: Purchase Receipt Item Supplied,Consumed Qty,소비 수량 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,통신 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),패키지이 배달의 일부임을 나타냅니다 (만 안) DocType: Payment Tool,Make Payment Entry,지불 항목을 만듭니다 -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},수량 항목에 대한 {0}보다 작아야합니다 {1} +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},수량 항목에 대한 {0}보다 작아야합니다 {1} ,Sales Invoice Trends,견적서 동향 DocType: Leave Application,Apply / Approve Leaves,잎을 승인 / 적용 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,에 대한 @@ -1584,7 +1586,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types, 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 DocType: HR Settings,HR Settings,HR 설정 -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,비용 청구가 승인 대기 중입니다.만 비용 승인자 상태를 업데이트 할 수 있습니다. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,비용 청구가 승인 대기 중입니다.만 비용 승인자 상태를 업데이트 할 수 있습니다. DocType: Purchase Invoice,Additional Discount Amount,추가 할인 금액 DocType: Leave Block List Allow,Leave Block List Allow,차단 목록은 허용 남겨 apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,약어는 비워둘수 없습니다 @@ -1657,7 +1659,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",행의 항목 {0}에 대한 청구 되요 수 없습니다 {1}보다 {2}.과다 청구가 재고 설정에서 설정하시기 바랍니다 허용하려면 DocType: Employee,Bank Name,은행 이름 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-위 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,{0} 사용자가 비활성화되어 있습니다 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,{0} 사용자가 비활성화되어 있습니다 DocType: Leave Application,Total Leave Days,총 허가 일 DocType: Email Digest,Note: Email will not be sent to disabled users,참고 : 전자 메일을 사용할 사용자에게 전송되지 않습니다 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,회사를 선택 ... @@ -1691,7 +1693,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,지불에 판매 주문 DocType: Expense Claim Detail,Expense Claim Detail,비용 청구 상세 정보 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,시간 로그 생성 : -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,올바른 계정을 선택하세요 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,올바른 계정을 선택하세요 DocType: Item,Weight UOM,무게 UOM DocType: Employee,Blood Group,혈액 그룹 DocType: Purchase Invoice Item,Page Break,페이지 나누기 @@ -1895,7 +1897,7 @@ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),기본 요금 (주식 DocType: SMS Log,No of Requested SMS,요청 SMS 없음 DocType: Campaign,Campaign-.####,캠페인.# # # # apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,다음 단계 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,계약 종료 날짜는 가입 날짜보다 커야합니다 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,계약 종료 날짜는 가입 날짜보다 커야합니다 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,수수료에 대한 회사의 제품을 판매하는 타사 대리점 / 딜러 /위원회 에이전트 / 제휴 / 대리점. DocType: Customer Group,Has Child Node,아이 노드에게 있습니다 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} 구매 주문에 대한 {1} @@ -1946,7 +1948,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If 10.추가 공제 : 추가하거나 세금을 공제할지 여부를 선택합니다." DocType: Purchase Receipt Item,Recd Quantity,Recd 수량 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},더 많은 항목을 생성 할 수 없습니다 {0}보다 판매 주문 수량 {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,재고 항목 {0} 제출되지 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,재고 항목 {0} 제출되지 DocType: Payment Reconciliation,Bank / Cash Account,은행 / 현금 계정 DocType: Tax Rule,Billing City,결제시 DocType: Global Defaults,Hide Currency Symbol,통화 기호에게 숨기기 @@ -2055,8 +2057,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,수표 번호 DocType: Payment Tool Detail,Payment Tool Detail,지불 도구 세부 정보 ,Sales Browser,판매 브라우저 DocType: Journal Entry,Total Credit,총 크레딧 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},경고 : 또 다른 {0} # {1} 재고 항목에 대해 존재 {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,지역정보 검색 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},경고 : 또 다른 {0} # {1} 재고 항목에 대해 존재 {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,지역정보 검색 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),대출 및 선수금 (자산) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,외상매출금 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,큰 @@ -2180,7 +2182,7 @@ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts bel DocType: Payment Request,Mute Email,음소거 이메일 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","음식, 음료 및 담배" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL 또는 BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},단지에 대한 지불을 할 수 미 청구 {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},단지에 대한 지불을 할 수 미 청구 {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,수수료율은 100보다 큰 수 없습니다 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,최소 재고 수준 DocType: Stock Entry,Subcontract,하청 @@ -2230,7 +2232,7 @@ DocType: Customer Group,Only leaf nodes are allowed in transaction,만 잎 노 DocType: Expense Claim,Expense Approver,지출 승인 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,행 {0} : 고객에 대한 사전 신용해야합니다 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,구매 영수증 품목 공급 -apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,지불 +apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,지불 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,날짜 시간에 DocType: SMS Settings,SMS Gateway URL,SMS 게이트웨이 URL apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,SMS 전달 상태를 유지하기위한 로그 @@ -2238,7 +2240,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pendi apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,확인 된 DocType: Payment Gateway,Gateway,게이트웨이 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,공급 업체> 공급 업체 유형 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,날짜를 덜어 입력 해 주시기 바랍니다. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,날짜를 덜어 입력 해 주시기 바랍니다. apps/erpnext/erpnext/controllers/trends.py +138,Amt,AMT apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,휴가신청은 '승인'상태로 제출 될 수있다 apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,주소 제목은 필수입니다. @@ -2270,6 +2272,7 @@ DocType: Pricing Rule,Discount Percentage,할인 비율 DocType: Payment Reconciliation Invoice,Invoice Number,송장 번호 apps/erpnext/erpnext/hooks.py +55,Orders,명령 DocType: Leave Control Panel,Employee Type,직원 유형 +DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,고객 현명한 항목 코드를 유지하기 위해 자신의 코드 사용이 옵션에 따라 그들을 검색 할 수 있도록하기 위해 DocType: Employee Leave Approver,Leave Approver,승인자를 남겨 DocType: Manufacturing Settings,Material Transferred for Manufacture,재료 제조에 양도 DocType: Expense Claim,"A user with ""Expense Approver"" role","""비용 승인자""역할이있는 사용자" @@ -2317,7 +2320,7 @@ DocType: Serial No,Warranty / AMC Details,보증 / AMC의 자세한 사항 DocType: Journal Entry,User Remark,사용자 비고 DocType: Lead,Market Segment,시장 세분 DocType: Employee Internal Work History,Employee Internal Work History,직원 내부 작업 기록 -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),결산 (박사) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),결산 (박사) DocType: Contact,Passive,수동 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,일련 번호 {0} 재고가없는 apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,거래를 판매에 대한 세금 템플릿. @@ -2486,7 +2489,7 @@ DocType: Stock Settings,Auto Material Request,자동 자료 요청 DocType: Time Log,Will be updated when billed.,청구 할 때 업데이트됩니다. DocType: Delivery Note Item,Available Batch Qty at From Warehouse,창고에서 이용 가능한 일괄 수량 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,현재 BOM 및 새로운 BOM은 동일 할 수 없습니다 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,은퇴 날짜 가입 날짜보다 커야합니다 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,은퇴 날짜 가입 날짜보다 커야합니다 DocType: Sales Invoice,Against Income Account,손익 계정에 대한 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0} % 배달 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,항목 {0} : 정렬 된 수량은 {1} 최소 주문 수량 {2} (항목에 정의)보다 작을 수 없습니다. @@ -2523,7 +2526,7 @@ apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},속도 : {0} DocType: Salary Slip Deduction,Salary Slip Deduction,급여 공제 전표 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,첫 번째 그룹 노드를 선택합니다. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},목적 중 하나 여야합니다 {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,양식을 작성하고 저장 +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,양식을 작성하고 저장 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,그들의 최신의 재고 상황에 따라 모든 원료가 포함 된 보고서를 다운로드 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,커뮤니티 포럼 DocType: Leave Application,Leave Balance Before Application,응용 프로그램의 앞에 균형을 남겨주세요 @@ -2544,7 +2547,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Nam DocType: BOM Replace Tool,BOM Replace Tool,BOM 교체도구 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,국가 현명한 기본 주소 템플릿 DocType: Sales Order Item,Supplier delivers to Customer,공급자는 고객에게 제공 -apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,쇼 세금 해체 +apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,쇼 세금 해체 apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},때문에 / 참조 날짜 이후 수 없습니다 {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,데이터 가져 오기 및 내보내기 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',당신이 생산 활동에 참여합니다.항목을 활성화는 '제조' @@ -2572,7 +2575,7 @@ apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Tr apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,원장 항목의 개수가 잘못되었습니다 발견.당신은 트랜잭션에 잘못된 계정을 선택했을 수 있습니다. apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,은행 계좌를 만들려면 DocType: Hub Settings,Publish Availability,가용성을 게시 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,생년월일은 오늘보다 클 수 없습니다. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,생년월일은 오늘보다 클 수 없습니다. ,Stock Ageing,재고 고령화 apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}'해제 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,열기로 설정 @@ -2582,6 +2585,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty 가능 수량은 {4}, 수량을 전송 : {5}" apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,항목 3 DocType: Purchase Order,Customer Contact Email,고객 연락처 이메일 +DocType: Warranty Claim,Item and Warranty Details,상품 및 보증의 자세한 사항 DocType: Sales Team,Contribution (%),기여도 (%) apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,참고 : 결제 항목이 '현금 또는 은행 계좌'이 지정되지 않았기 때문에 생성되지 않습니다 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,책임 @@ -2619,8 +2623,8 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,다른 날짜로 반나절 휴직 일로부터 동일해야합니다 apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","예) kg, 단위, NOS, M" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,당신이 참조 날짜를 입력 한 경우 참조 번호는 필수입니다 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,가입 날짜는 출생의 날짜보다 커야합니다 -apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,급여 체계 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,가입 날짜는 출생의 날짜보다 커야합니다 +apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,급여 체계 DocType: Account,Bank,은행 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,항공 회사 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,문제의 소재 @@ -2748,7 +2752,7 @@ DocType: Leave Allocation,New Leaves Allocated,할당 된 새로운 잎 apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,프로젝트 와이즈 데이터는 견적을 사용할 수 없습니다 DocType: Project,Expected End Date,예상 종료 날짜 DocType: Appraisal Template,Appraisal Template Title,평가 템플릿 제목 -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,광고 방송 +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,광고 방송 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,상위 항목 {0} 주식 항목이 아니어야합니다 DocType: Cost Center,Distribution Id,배신 ID apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,멋진 서비스 @@ -2831,7 +2835,7 @@ DocType: Shipping Rule,Specify conditions to calculate shipping amount,배송 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,자식 추가 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,역할 동결 계정 및 편집 동결 항목을 설정할 수 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,이 자식 노드를 가지고 원장 비용 센터로 변환 할 수 없습니다 -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,영업 가치 +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,영업 가치 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,직렬 # apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,판매에 대한 수수료 DocType: Offer Letter Term,Value / Description,값 / 설명 @@ -2950,7 +2954,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,회계 연도 선택 ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS 프로필 POS 항목을 만드는 데 필요한 DocType: Hub Settings,Name Token,이름 토큰 -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,표준 판매 +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,표준 판매 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,이어야 한 창고는 필수입니다 DocType: Serial No,Out of Warranty,보증 기간 만료 DocType: BOM Replace Tool,Replace,교체 @@ -2974,7 +2978,6 @@ DocType: Production Order,Operation Cost,운영 비용 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,. csv 파일에서 출석을 업로드 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,뛰어난 AMT 사의 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,목표를 설정 항목 그룹 방향이 판매 사람입니다. -DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","이 문제를 할당 막대에서 ""할당""버튼을 사용하십시오." DocType: Stock Settings,Freeze Stocks Older Than [Days],고정 재고 이전보다 [일] apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","둘 이상의 가격 결정 규칙은 상기 조건에 따라 발견되면, 우선 적용된다.기본 값이 0 (공백) 동안 우선 순위는 0-20 사이의 숫자입니다.숫자가 높을수록 동일한 조건으로 여러 가격 규칙이있는 경우는 우선 순위를 의미합니다." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,회계 연도 : {0} 수행하지 존재 @@ -3067,6 +3070,7 @@ apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPN DocType: Monthly Distribution,Monthly Distribution Percentages,예산 월간 배분 백분율 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,선택한 항목이 배치를 가질 수 없습니다 DocType: Delivery Note,% of materials delivered against this Delivery Note,이 납품서에 대해 배송자재 % +DocType: Features Setup,Compact Item Print,컴팩트 항목 인쇄 DocType: Customer,Customer Details,고객 상세 정보 DocType: Employee,Reports to,에 대한 보고서 DocType: SMS Settings,Enter url parameter for receiver nos,수신기 NOS에 대한 URL 매개 변수를 입력 @@ -3130,7 +3134,7 @@ DocType: Workstation,per hour,시간당 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,웨어 하우스 (영구 재고)에 대한 계정은이 계정이 생성됩니다. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,재고 원장 항목이 창고에 존재하는웨어 하우스는 삭제할 수 없습니다. DocType: Company,Distribution,유통 -apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,지불 금액 +apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,지불 금액 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,프로젝트 매니저 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,파견 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,최대 할인 품목을 허용 : {0} {1} %이 @@ -3155,12 +3159,12 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Sup apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,모두 선택 취소 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},회사는 창고에없는 {0} DocType: POS Profile,Terms and Conditions,이용약관 -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},현재까지의 회계 연도 내에 있어야합니다.날짜에 가정 = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},현재까지의 회계 연도 내에 있어야합니다.날짜에 가정 = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","여기서 당신은 신장, 체중, 알레르기, 의료 문제 등 유지 관리 할 수 있습니다" DocType: Leave Block List,Applies to Company,회사에 적용 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,제출 된 재고 항목 {0}이 존재하기 때문에 취소 할 수 없습니다 DocType: Purchase Invoice,In Words,즉 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,오늘은 {0} '의 생일입니다! +apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,오늘은 {0} '의 생일입니다! DocType: Production Planning Tool,Material Request For Warehouse,창고 자재 요청 DocType: Sales Order Item,For Production,생산 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,위의 표에 판매 주문을 입력하십시오 @@ -3185,7 +3189,7 @@ DocType: Features Setup,Item Advanced,상품 상세 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","체크 거래의 하나가 ""제출""하면, 이메일 팝업이 자동으로 첨부 파일로 트랜잭션, 트랜잭션에 관련된 ""연락처""로 이메일을 보내 열었다.사용자는 나 이메일을 보낼 수도 있고 그렇지 않을 수도 있습니다." apps/erpnext/erpnext/config/setup.py +14,Global Settings,전역 설정 DocType: Employee Education,Employee Education,직원 교육 -apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,그것은 상품 상세을 가져 오기 위해 필요하다. +apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,그것은 상품 상세을 가져 오기 위해 필요하다. DocType: Salary Slip,Net Pay,실질 임금 DocType: Account,Account,계정 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,일련 번호 {0}이 (가) 이미 수신 된 @@ -3320,6 +3324,7 @@ DocType: Industry Type,Industry Type,산업 유형 apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,문제가 발생했습니다! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,경고 : 응용 프로그램이 다음 블록 날짜를 포함 남겨 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,판매 송장 {0}이 (가) 이미 제출되었습니다 +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,회계 연도 {0} 존재하지 않습니다 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,완료일 DocType: Purchase Invoice Item,Amount (Company Currency),금액 (회사 통화) apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,조직 단위 (현)의 마스터. @@ -3379,7 +3384,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},사용자 ID 직원에 대한 설정하지 {0} DocType: Stock Entry,Default Source Warehouse,기본 소스 창고 DocType: Item,Customer Code,고객 코드 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},생일 알림 {0} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},생일 알림 {0} apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,일 이후 마지막 주문 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,계정에 직불는 대차 대조표 계정이어야합니다 DocType: Buying Settings,Naming Series,시리즈 이름 지정 @@ -3514,7 +3519,7 @@ DocType: Company,Round Off Account,반올림 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,관리비 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,컨설팅 DocType: Customer Group,Parent Customer Group,상위 고객 그룹 -apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,변경 +apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,변경 DocType: Purchase Invoice,Contact Email,담당자 이메일 DocType: Appraisal Goal,Score Earned,점수 획득 apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","예) ""내 회사 LLC """ @@ -3588,7 +3593,7 @@ DocType: Purchase Receipt Item,Accepted Quantity,허용 수량 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0} : {1} 수행하지 존재 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,고객에게 제기 지폐입니다. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,프로젝트 ID -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},행 번호 {0} : 금액 경비 요청 {1}에 대해 금액을 보류보다 클 수 없습니다. 등록되지 않은 금액은 {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},행 번호 {0} : 금액 경비 요청 {1}에 대해 금액을 보류보다 클 수 없습니다. 등록되지 않은 금액은 {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} 가입자는 추가 DocType: Maintenance Schedule,Schedule,일정 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""",이 코스트 센터에 대한 예산을 정의합니다. 예산 작업을 설정하려면 다음을 참조 "회사 목록" diff --git a/erpnext/translations/lv.csv b/erpnext/translations/lv.csv index 4794b54b90..52f0fbec6e 100644 --- a/erpnext/translations/lv.csv +++ b/erpnext/translations/lv.csv @@ -33,7 +33,7 @@ DocType: Department,Department,Nodaļa DocType: Purchase Order,% Billed,% Jāmaksā apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Valūtas kurss ir tāds pats kā {0} {1} ({2}) DocType: Sales Invoice,Customer Name,Klienta vārds -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Bankas konts nevar tikt nosaukts par {0} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},Bankas konts nevar tikt nosaukts par {0} DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Visi eksporta saistītās jomās, piemēram, valūtas maiņas kursa, eksporta kopējā apjoma, eksporta grand kopējo utt ir pieejamas piegādes pavadzīmē, POS, citāts, pārdošanas rēķinu, Sales Order uc" DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Vadītāji (vai grupas), pret kuru grāmatvedības ieraksti tiek veikti, un atlikumi tiek uzturēti." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Iekavēti {0} nevar būt mazāka par nulli ({1}) @@ -49,7 +49,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date c apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Novērtēt jābūt tāda pati kā {1} {2} ({3} / {4}) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,Jauns atvaļinājuma pieteikums apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Banka projekts -DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1. Lai saglabātu klientu gudrs pozīcijas kods un padarīt tās meklēšanai, pamatojoties uz to kodu Izmantojiet šo opciju" DocType: Mode of Payment Account,Mode of Payment Account,Mode maksājumu konta apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Rādīt Variants apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Daudzums @@ -58,7 +57,7 @@ DocType: Employee Education,Year of Passing,Gads Passing apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,In noliktavā DocType: Designation,Designation,Apzīmējums DocType: Production Plan Item,Production Plan Item,Ražošanas plāna punktu -apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Lietotāja {0} jau ir piešķirts Darbinieku {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Lietotāja {0} jau ir piešķirts Darbinieku {1} apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Veikt jaunu POS profils apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Veselības aprūpe DocType: Purchase Invoice,Monthly,Ikmēneša @@ -72,7 +71,7 @@ DocType: Appraisal Goal,Score (0-5),Rezultāts (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Rinda {0}: {1}{2} nesakrīt ar {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}: DocType: Delivery Note,Vehicle No,Transportlīdzekļu Nr -apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,"Lūdzu, izvēlieties cenrādi" +apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,"Lūdzu, izvēlieties cenrādi" DocType: Production Order Operation,Work In Progress,Work In Progress DocType: Employee,Holiday List,Brīvdienu saraksts DocType: Time Log,Time Log,Laiks Log @@ -114,7 +113,7 @@ DocType: Lead,Person Name,Persona Name DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Pārbaudiet, vai atkārtojas kārtību, noņemiet atzīmi, lai apturētu atkārtojas vai nodot pareizu beigu datumu" DocType: Sales Invoice Item,Sales Invoice Item,Pārdošanas rēķins postenis DocType: Account,Credit,Kredīts -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Lūdzu uzstādīšana Darbinieku nosaukumu sistēmai cilvēkresursu> HR Settings +apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,Lūdzu uzstādīšana Darbinieku nosaukumu sistēmai cilvēkresursu> HR Settings DocType: POS Profile,Write Off Cost Center,Uzrakstiet Off izmaksu centram DocType: Warehouse,Warehouse Detail,Noliktava Detail apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Kredīta limits ir šķērsojis klientam {0}{1} / {2} @@ -177,13 +176,14 @@ apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Partija apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Biļetens jau ir nosūtīts DocType: Lead,Request Type,Pieprasījums Type DocType: Leave Application,Reason,Iemesls +apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,padarīt darbinieks apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Apraides apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Izpildīšana apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Pirmais lietotājs kļūs System Manager (jūs varat mainīt šo vēlāk). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Sīkāka informācija par veiktajām darbībām. DocType: Serial No,Maintenance Status,Uzturēšana statuss apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Preces un cenu -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},No datuma jābūt starp fiskālajā gadā. Pieņemot No datums = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},No datuma jābūt starp fiskālajā gadā. Pieņemot No datums = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Izvēlieties darba ņēmējam, kam jūs veidojat izvērtēšanu." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Izmaksās Center {0} nepieder Sabiedrībai {1} DocType: Customer,Individual,Indivīds @@ -195,7 +195,7 @@ apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Uzstādīšana datums nevar būt pirms piegādes datuma postenī {0} DocType: Pricing Rule,Discount on Price List Rate (%),Atlaide Cenrādis Rate (%) DocType: Offer Letter,Select Terms and Conditions,Izvēlieties Noteikumi un nosacījumi -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,out Value +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,out Value DocType: Production Planning Tool,Sales Orders,Pārdošanas pasūtījumu DocType: Purchase Taxes and Charges,Valuation,Vērtējums ,Purchase Order Trends,Pirkuma pasūtījuma tendences @@ -229,7 +229,7 @@ DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Izvei apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Apraksts nav dota apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Pieprasīt iegādei. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Tikai izvēlētais Leave apstiprinātājs var iesniegt šo atvaļinājums -apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Atbrīvojot datums nedrīkst būt lielāks par datums savienošana +apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Atbrīvojot datums nedrīkst būt lielāks par datums savienošana apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Lapām gadā apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu noteikt nosaukšana Series {0}, izmantojot Setup> Uzstādījumi> nosaucot Series" DocType: Time Log,Will be updated when batched.,"Tiks papildināts, ja batched." @@ -239,6 +239,7 @@ DocType: Item Website Specification,Item Website Specification,Postenis Website DocType: Payment Tool,Reference No,Atsauces Nr apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Atstājiet Bloķēts apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Postenis {0} ir sasniedzis beigas dzīves uz {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,bankas ieraksti apps/erpnext/erpnext/accounts/utils.py +341,Annual,Gada DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Samierināšanās postenis DocType: Stock Entry,Sales Invoice No,Pārdošanas rēķins Nr @@ -455,7 +456,7 @@ DocType: Purchase Receipt,Add / Edit Taxes and Charges,Pievienot / rediģēt nod DocType: Purchase Invoice,Supplier Invoice No,Piegādātāju rēķinu Nr DocType: Territory,For reference,Par atskaites apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Nevar izdzēst Sērijas Nr {0}, jo tas tiek izmantots akciju darījumiem" -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Noslēguma (Cr) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Noslēguma (Cr) DocType: Serial No,Warranty Period (Days),Garantijas periods (dienas) DocType: Installation Note Item,Installation Note Item,Uzstādīšana Note postenis ,Pending Qty,Kamēr Daudz @@ -564,7 +565,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter ite DocType: Purchase Receipt,Other Details,Cita informācija DocType: Account,Accounts,Konti apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Mārketings -apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Maksājums ieraksts ir jau radīta +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Maksājums ieraksts ir jau radīta DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,"Lai izsekotu objektu pārdošanas un pirkuma dokumentiem, pamatojoties uz to sērijas nos. Tas var arī izmantot, lai izsekotu garantijas informāciju par produktu." DocType: Purchase Receipt Item Supplied,Current Stock,Pašreizējā Stock apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Kopā norēķinu šogad @@ -586,7 +587,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace DocType: Journal Entry,Credit Card Entry,Kredītkarte Entry apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Uzdevums Subject apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,"Preces, kas saņemti no piegādātājiem." -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,vērtība +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,vērtība DocType: Lead,Campaign Name,Kampaņas nosaukums ,Reserved,Rezervēts DocType: Purchase Order,Supply Raw Materials,Piegādes izejvielas @@ -752,7 +753,7 @@ DocType: Purchase Receipt Item Supplied,Required Qty,Nepieciešamais Daudz DocType: Bank Reconciliation,Total Amount,Kopējā summa apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Interneta Publishing DocType: Production Planning Tool,Production Orders,Ražošanas Pasūtījumi -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Bilance Value +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Bilance Value apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Pārdošanas Cenrādis apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publicēt sinhronizēt priekšmetus DocType: Bank Reconciliation,Account Currency,Konta valūta @@ -834,6 +835,7 @@ DocType: Company,If Monthly Budget Exceeded (for expense account),Ja Mēneša bu DocType: Workstation,Net Hour Rate,Neto stundu likme DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Izkrauti izmaksas pirkuma čeka DocType: Company,Default Terms,Noklusējuma noteikumi +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 "Apraksts"." DocType: Packing Slip Item,Packing Slip Item,Iepakošanas Slip postenis DocType: POS Profile,Cash/Bank Account,Naudas / bankas kontu 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. @@ -854,7 +856,7 @@ DocType: Landed Cost Item,Purchase Receipt Item,Pirkuma čeka postenis DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervēts noliktavām Sales Order / gatavu preču noliktava apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Pārdošanas apjoms apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Laiks Baļķi -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Jūs esat Izdevumu apstiprinātājs šā ieraksta. Lūdzu Update ""Statuss"" un Saglabāt" +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,"Jūs esat Izdevumu apstiprinātājs šā ieraksta. Lūdzu Update ""Statuss"" un Saglabāt" DocType: Serial No,Creation Document No,Izveide Dokumenta Nr DocType: Issue,Issue,Izdevums apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Konts nesakrīt ar Sabiedrību @@ -866,7 +868,7 @@ DocType: Lead,Organization Name,Organizācijas nosaukums DocType: Tax Rule,Shipping State,Piegāde Valsts apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Postenī, jāpievieno, izmantojot ""dabūtu preces no pirkumu čekus 'pogu" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Pārdošanas izmaksas -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,Standard Pirkšana +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,Standard Pirkšana DocType: GL Entry,Against,Pret DocType: Item,Default Selling Cost Center,Default pārdošana Izmaksu centrs DocType: Sales Partner,Implementation Partner,Īstenošana Partner @@ -908,7 +910,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et DocType: Sales Partner,Distributor,Izplatītājs DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Grozs Piegāde noteikums apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Ražošanas Order {0} ir atcelts pirms anulējot šo klientu pasūtījumu -apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',Lūdzu noteikt "piemērot papildu Atlaide On" +apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',Lūdzu noteikt "piemērot papildu Atlaide On" ,Ordered Items To Be Billed,Pasūtītās posteņi ir Jāmaksā apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,No Range ir jābūt mazāk nekā svārstās apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,"Izvēlieties Time Baļķi un iesniegt, lai izveidotu jaunu pārdošanas rēķinu." @@ -964,7 +966,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled maksā DocType: Global Defaults,Current Fiscal Year,Kārtējā fiskālajā gadā DocType: Global Defaults,Disable Rounded Total,Atslēgt noapaļotiem Kopā DocType: Lead,Call,Izsaukums -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,"""Ieraksti"" nevar būt tukšs" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,"""Ieraksti"" nevar būt tukšs" apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Dublikāts rinda {0} ar pašu {1} ,Trial Balance,Trial Balance apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Iestatīšana Darbinieki @@ -978,7 +980,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,Vie apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Senākās apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group","Prece Group pastāv ar tādu pašu nosaukumu, lūdzu mainīt rindas nosaukumu vai pārdēvēt objektu grupu" DocType: Production Order,Manufacture against Sales Order,Izgatavojam pret pārdošanas rīkojumu -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,Pārējā pasaule +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,Pārējā pasaule apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,{0} postenis nevar būt partijas ,Budget Variance Report,Budžets Variance ziņojums DocType: Salary Slip,Gross Pay,Bruto Pay @@ -1148,7 +1150,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Māce apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negatīva Daudzums nav atļauta DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",Nodokļu detaļa galda paņemti no postenis kapteiņa kā stīgu un uzglabā šajā jomā. Lieto nodokļiem un nodevām -apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Darbinieks nevar ziņot sev. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Darbinieks nevar ziņot sev. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem." DocType: Email Digest,Bank Balance,Bankas bilance apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2} @@ -1178,7 +1180,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analīti apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Rinda {0}: piešķirtā summa {1} jābūt mazākam par vai vienāds ar JV summai {2} DocType: Item,Inventory,Inventārs DocType: Features Setup,"To enable ""Point of Sale"" view",Lai aktivizētu "tirdzniecības vieta" Ņemot -apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Maksājumu nevar būt par tukšu grozā +apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Maksājumu nevar būt par tukšu grozā DocType: Item,Sales Details,Pārdošanas Details DocType: Opportunity,With Items,Ar preces apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,In Daudz @@ -1219,7 +1221,7 @@ DocType: Time Log Batch Detail,Time Log Batch Detail,Time Log Partijas Detail DocType: Landed Cost Voucher,Landed Cost Help,Izkrauti izmaksas Palīdzība DocType: Leave Block List,Block Holidays on important days.,Bloķēt Holidays par svarīgākajiem dienas. ,Accounts Receivable Summary,Debitoru kopsavilkums -apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Lūdzu noteikt lietotāja ID lauku darbinieks ierakstā noteikt darbinieku lomu +apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,Lūdzu noteikt lietotāja ID lauku darbinieks ierakstā noteikt darbinieku lomu DocType: UOM,UOM Name,UOM Name apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Ieguldījums Summa DocType: Sales Invoice,Shipping Address,Piegādes adrese @@ -1269,7 +1271,7 @@ DocType: HR Settings,Stop Birthday Reminders,Stop Birthday atgādinājumi DocType: SMS Center,Receiver List,Uztvērējs Latviešu DocType: Payment Tool Detail,Payment Amount,Maksājuma summa apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Patērētā summa -apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} View +apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} View apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,Neto izmaiņas naudas DocType: Salary Structure Deduction,Salary Structure Deduction,Algu struktūra atskaitīšana apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā @@ -1279,7 +1281,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Vecums (dienas) DocType: Quotation Item,Quotation Item,Citāts postenis DocType: Account,Account Name,Konta nosaukums -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,No datums nevar būt lielāks par līdz šim datumam +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,No datums nevar būt lielāks par līdz šim datumam apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Sērijas Nr {0} daudzums {1} nevar būt daļa apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Piegādātājs Type meistars. DocType: Purchase Order Item,Supplier Part Number,Piegādātājs Part Number @@ -1354,7 +1356,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial DocType: Employee,Date Of Retirement,Brīža līdz pensionēšanās DocType: Upload Attendance,Get Template,Saņemt Template DocType: Address,Postal,Pasta -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext Setup Complete! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext Setup Complete! DocType: Item,Weightage,Weightage apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Klientu grupa pastāv ar tādu pašu nosaukumu, lūdzu mainīt Klienta nosaukumu vai pārdēvēt klientu grupai" apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,"Lūdzu, izvēlieties {0} pirmās." @@ -1441,7 +1443,7 @@ DocType: Purchase Receipt Item Supplied,Consumed Qty,Patērētā Daudz apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekomunikācijas DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Norāda, ka pakete ir daļa no šīs piegādes (Tikai projekts)" DocType: Payment Tool,Make Payment Entry,Veikt maksājumus Entry -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Daudzums postenī {0} nedrīkst būt mazāks par {1} +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Daudzums postenī {0} nedrīkst būt mazāks par {1} ,Sales Invoice Trends,Pārdošanas rēķinu tendences DocType: Leave Application,Apply / Approve Leaves,Piesakies / Apstiprināt lapām apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Par @@ -1558,7 +1560,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,"A 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" DocType: HR Settings,HR Settings,HR iestatījumi -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Izdevumu Prasība tiek gaidīts apstiprinājums. Tikai Izdevumu apstiprinātājs var atjaunināt statusu. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,Izdevumu Prasība tiek gaidīts apstiprinājums. Tikai Izdevumu apstiprinātājs var atjaunināt statusu. DocType: Purchase Invoice,Additional Discount Amount,Papildus Atlaides summa DocType: Leave Block List Allow,Leave Block List Allow,Atstājiet Block Latviešu Atļaut apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Abbr nevar būt tukšs vai telpa @@ -1631,7 +1633,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nevar overbill postenī {0} rindā {1} vairāk nekā {2}. Lai atļautu pārāk augstu maksu, lūdzu, noteikts akciju Settings" DocType: Employee,Bank Name,Bankas nosaukums apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Virs -apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Lietotāja {0} ir invalīds +apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Lietotāja {0} ir invalīds DocType: Leave Application,Total Leave Days,Kopā atvaļinājuma dienām DocType: Email Digest,Note: Email will not be sent to disabled users,Piezīme: e-pasts netiks nosūtīts invalīdiem apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Izvēlieties Company ... @@ -1665,7 +1667,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Sales Order to Apmaksa DocType: Expense Claim Detail,Expense Claim Detail,Izdevumu Pretenzija Detail apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Laiks Baļķi izveidots: -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,"Lūdzu, izvēlieties pareizo kontu" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,"Lūdzu, izvēlieties pareizo kontu" DocType: Item,Weight UOM,Svars UOM DocType: Employee,Blood Group,Asins Group DocType: Purchase Invoice Item,Page Break,Page Break @@ -1869,7 +1871,7 @@ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (par katru DocType: SMS Log,No of Requested SMS,Neviens pieprasījuma SMS DocType: Campaign,Campaign-.####,Kampaņa -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Nākamie soļi -apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Līguma beigu datums ir jābūt lielākam nekā datums savienošana +apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Līguma beigu datums ir jābūt lielākam nekā datums savienošana DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Trešā persona izplatītājs / tirgotājs / komisijas pārstāvis / filiāli / izplatītāja, kurš pārdod uzņēmumiem produktus komisija." DocType: Customer Group,Has Child Node,Ir Bērnu Mezgls apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} pret Pirkuma pasūtījums {1} @@ -1900,7 +1902,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If 10. Add or Deduct: Whether you want to add or deduct the tax.","Standarts nodokļu veidni, ko var attiecināt uz visiem pirkuma darījumiem. Šī veidne var saturēt sarakstu nodokļu galvas un arī citu izdevumu vadītāji, piemēram, ""Shipping"", ""apdrošināšanu"", ""Handling"" uc #### Piezīme nodokļa likmi jūs definētu šeit būs standarta nodokļa likme visiem ** preces * *. Ja ir ** Preces **, kas ir atšķirīgas cenas, tie ir jāiekļauj tajā ** Vienības nodokli ** tabulu ** Vienības ** meistars. #### Apraksts kolonnas 1. Aprēķins tips: - Tas var būt ** Neto Kopā ** (tas ir no pamatsummas summa). - ** On iepriekšējā rindā Total / Summa ** (kumulatīvais nodokļiem un nodevām). Ja izvēlaties šo opciju, nodoklis tiks piemērots kā procentus no iepriekšējās rindas (jo nodokļa tabulas) summu vai kopā. - ** Faktiskais ** (kā minēts). 2. Konta vadītājs: Account grāmata, saskaņā ar kuru šis nodoklis tiks rezervēts 3. Izmaksu Center: Ja nodoklis / maksa ir ienākumi (piemēram, kuģošanas) vai izdevumu tai jārezervē pret izmaksām centra. 4. Apraksts: apraksts nodokļa (kas tiks drukāts faktūrrēķinu / pēdiņām). 5. Rate: Nodokļa likme. 6. Summa: nodokļu summa. 7. Kopējais: kumulatīvais kopējais šo punktu. 8. Ievadiet rinda: ja, pamatojoties uz ""Iepriekšējā Row Total"", jūs varat izvēlēties rindas numuru, kas tiks ņemta par pamatu šim aprēķinam (noklusējums ir iepriekšējā rinda). 9. uzskata nodokļu vai maksājumu par: Šajā sadaļā jūs varat norādīt, vai nodoklis / maksa ir tikai novērtēšanas (nevis daļa no kopējā apjoma), vai tikai kopā (nepievieno vērtību vienība), vai abiem. 10. Pievienot vai atņem: Vai jūs vēlaties, lai pievienotu vai atskaitīt nodokli." DocType: Purchase Receipt Item,Recd Quantity,Recd daudzums apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Nevar ražot vairāk Vienību {0} nekā Pasūtījumu daudzums {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Stock Entry {0} nav iesniegts +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Stock Entry {0} nav iesniegts DocType: Payment Reconciliation,Bank / Cash Account,Bankas / Naudas konts DocType: Tax Rule,Billing City,Norēķinu City DocType: Global Defaults,Hide Currency Symbol,Slēpt valūtas simbols @@ -2009,8 +2011,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Čeku skaits DocType: Payment Tool Detail,Payment Tool Detail,Maksājumu Tool Detail ,Sales Browser,Sales Browser DocType: Journal Entry,Total Credit,Kopā Credit -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Brīdinājums: Vēl {0} # {1} eksistē pret akciju stāšanās {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,Vietējs +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},Brīdinājums: Vēl {0} # {1} eksistē pret akciju stāšanās {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,Vietējs apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Aizdevumi un avansi (Aktīvi) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitori apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Liels @@ -2122,7 +2124,7 @@ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts bel DocType: Payment Request,Mute Email,Mute Email apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Pārtika, dzērieni un tabakas" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL vai BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Var tikai veikt maksājumus pret unbilled {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Var tikai veikt maksājumus pret unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Komisijas likme nevar būt lielāka par 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimālā Inventāra līmenis DocType: Stock Entry,Subcontract,Apakšlīgumu @@ -2172,7 +2174,7 @@ DocType: Customer Group,Only leaf nodes are allowed in transaction,Tikai lapu me DocType: Expense Claim,Expense Approver,Izdevumu apstiprinātājs apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Row {0}: Advance pret Klientu jābūt kredīts DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Pirkuma čeka Prece Kopā -apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Maksāt +apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Maksāt apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Lai DATETIME DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Baļķi uzturēšanai sms piegādes statusu @@ -2180,7 +2182,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pendi apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Apstiprināts DocType: Payment Gateway,Gateway,Vārti apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Piegādātājs> Piegādātājs Type -apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Ievadiet atbrīvojot datumu. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Ievadiet atbrīvojot datumu. apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,"Tikai ar statusu ""Apstiprināts"" var iesniegt Atvaļinājuma pieteikumu" apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Adrese sadaļa ir obligāta. @@ -2212,6 +2214,7 @@ DocType: Pricing Rule,Discount Percentage,Atlaide procentuālā DocType: Payment Reconciliation Invoice,Invoice Number,Rēķina numurs apps/erpnext/erpnext/hooks.py +55,Orders,Pasūtījumi DocType: Leave Control Panel,Employee Type,Darbinieku Type +DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,"Lai saglabātu klientu gudrs pozīcijas kods un padarīt tās meklēšanai, pamatojoties uz to kodu Izmantojiet šo opciju" DocType: Employee Leave Approver,Leave Approver,Atstājiet apstiprinātāja DocType: Manufacturing Settings,Material Transferred for Manufacture,"Materiāls pārvietoti, lai ražošana" DocType: Expense Claim,"A user with ""Expense Approver"" role","Lietotājs ar ""Izdevumu apstiprinātājs"" lomu" @@ -2259,7 +2262,7 @@ DocType: Serial No,Warranty / AMC Details,Garantijas / AMC Details DocType: Journal Entry,User Remark,Lietotājs Piezīme DocType: Lead,Market Segment,Tirgus segmentā DocType: Employee Internal Work History,Employee Internal Work History,Darbinieku Iekšējā Work Vēsture -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Noslēguma (Dr) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Noslēguma (Dr) DocType: Contact,Passive,Pasīvs apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Sērijas Nr {0} nav noliktavā apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Nodokļu veidni pārdošanas darījumu. @@ -2428,7 +2431,7 @@ DocType: Stock Settings,Auto Material Request,Auto Materiāls Pieprasījums DocType: Time Log,Will be updated when billed.,"Tiks papildināts, ja jāmaksā." DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Pieejams Partijas Daudz at No noliktavas apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Pašreizējā BOM un New BOM nevar būt vienādi -apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Brīža līdz pensionēšanās jābūt lielākam nekā datums savienošana +apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Brīža līdz pensionēšanās jābūt lielākam nekā datums savienošana DocType: Sales Invoice,Against Income Account,Pret ienākuma kontu apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Pasludināts apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Prece {0}: pasūtīts Daudzums {1} nevar būt mazāka par minimālo pasūtījuma Daudz {2} (definēts postenī). @@ -2465,7 +2468,7 @@ apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Rate: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,Alga Slip atskaitīšana apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Izvēlieties grupas mezglu pirmās. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Mērķim ir jābūt vienam no {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Aizpildiet formu un saglabājiet to +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Aizpildiet formu un saglabājiet to DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Lejupielādēt ziņojumu, kurā visas izejvielas, ar savu jaunāko inventāra statusu" apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forums DocType: Leave Application,Leave Balance Before Application,Atstājiet Balance pirms uzklāšanas @@ -2486,7 +2489,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Nam DocType: BOM Replace Tool,BOM Replace Tool,BOM aizstāšana rīks apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Valsts gudrs noklusējuma Adrese veidnes DocType: Sales Order Item,Supplier delivers to Customer,Piegādātājs piegādā Klientam -apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Rādīt nodokļu break-up +apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Rādīt nodokļu break-up apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Due / Atsauce Date nevar būt pēc {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Datu importēšana un eksportēšana DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',"Ja jūs iesaistīt ražošanas darbības. Ļauj postenis ""ir ražots""" @@ -2514,7 +2517,7 @@ apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Tr apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,"Izrādījās nepatiesi skaits virsgrāmatas ierakstus. Jūs, iespējams, esat izvēlējies nepareizu kontu darījumā." apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Lai izveidotu bankas kontu DocType: Hub Settings,Publish Availability,Publicēt Availability -apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Dzimšanas datums nevar būt lielāks nekā šodien. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Dzimšanas datums nevar būt lielāks nekā šodien. ,Stock Ageing,Stock Novecošana apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' ir neaktīvs apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Uzstādīt kā Atvērt @@ -2523,6 +2526,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty Available Qty: {4}, Transfer Qty: {5}","Rinda {0}: Daudz nav avalable noliktavā {1} uz {2}{3}. Pieejams Daudzums: {4}, Transfer Daudzums: {5}" apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Postenis 3 DocType: Purchase Order,Customer Contact Email,Klientu Kontakti Email +DocType: Warranty Claim,Item and Warranty Details,Elements un Garantija Details DocType: Sales Team,Contribution (%),Ieguldījums (%) apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Piezīme: Maksājumu ievades netiks izveidota, jo ""naudas vai bankas konts"" netika norādīta" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Pienākumi @@ -2560,8 +2564,8 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Līdz šim vajadzētu būt tāds pats kā No datums par Half Day atvaļinājumu apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","piemēram Kg, Unit, numurus, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Atsauces Nr ir obligāta, ja esat norādījis atsauces datumā" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Datums Savieno jābūt lielākam nekā Dzimšanas datums -apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Algu struktūra +apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Datums Savieno jābūt lielākam nekā Dzimšanas datums +apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Algu struktūra DocType: Account,Bank,Banka apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Aviokompānija apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Jautājums Materiāls @@ -2688,7 +2692,7 @@ DocType: Leave Allocation,New Leaves Allocated,Jaunas lapas Piešķirtie apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Projekts gudrs dati nav pieejami aptauja DocType: Project,Expected End Date,"Paredzams, beigu datums" DocType: Appraisal Template,Appraisal Template Title,Izvērtēšana Template sadaļa -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,Tirdzniecības +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,Tirdzniecības apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Parent postenis {0} nedrīkst būt Stock Vienība DocType: Cost Center,Distribution Id,Distribution Id apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Awesome Services @@ -2771,7 +2775,7 @@ DocType: Shipping Rule,Specify conditions to calculate shipping amount,"Norādie apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Pievienot Child DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Loma atļauts noteikt iesaldētos kontus un rediģēt Saldētas Ieraksti apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Nevar pārvērst izmaksu centru, lai grāmatai, jo tā ir bērnu mezgliem" -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,atklāšanas Value +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,atklāšanas Value apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Sērijas # apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Komisijas apjoms DocType: Offer Letter Term,Value / Description,Vērtība / Apraksts @@ -2890,7 +2894,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Izvēlieties fiskālajā gadā ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS Profile jāveic POS Entry DocType: Hub Settings,Name Token,Nosaukums Token -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,Standard pārdošana +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,Standard pārdošana apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Vismaz viena noliktava ir obligāta DocType: Serial No,Out of Warranty,No Garantijas DocType: BOM Replace Tool,Replace,Aizstāt @@ -2914,7 +2918,6 @@ DocType: Production Order,Operation Cost,Darbība izmaksas apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Augšupielādēt apmeklēšanu no .csv faila apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Izcila Amt DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Noteikt mērķus Prece Group-gudrs šai Sales Person. -DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Lai piešķirtu šo jautājumu, izmantojiet ""piešķirt"" pogu sānjoslas." DocType: Stock Settings,Freeze Stocks Older Than [Days],Iesaldēt Krājumi Vecāki par [dienas] apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ja divi vai vairāki Cenu novērtēšanas noteikumi ir balstīti uz iepriekš minētajiem nosacījumiem, prioritāte tiek piemērota. Prioritāte ir skaitlis no 0 lìdz 20, kamēr noklusējuma vērtība ir nulle (tukšs). Lielāks skaitlis nozīmē, ka tas ir prioritāte, ja ir vairāki cenu veidošanas noteikumi, ar tādiem pašiem nosacījumiem." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiskālā Gads: {0} neeksistē @@ -3007,6 +3010,7 @@ apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPN DocType: Monthly Distribution,Monthly Distribution Percentages,Mēneša procentuālo sadalījumu apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Izvēlētais objekts nevar būt partijas DocType: Delivery Note,% of materials delivered against this Delivery Note,% Materiālu piegādā pret šo piegāde piezīmes +DocType: Features Setup,Compact Item Print,Compact Prece Print DocType: Customer,Customer Details,Klientu Details DocType: Employee,Reports to,Ziņojumi DocType: SMS Settings,Enter url parameter for receiver nos,Ievadiet url parametrs uztvērēja nos @@ -3070,7 +3074,7 @@ DocType: Workstation,per hour,stundā DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,"Pārskats par noliktavas (nepārtrauktās inventarizācijas), tiks izveidots saskaņā ar šo kontu." apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Noliktava nevar izdzēst, jo pastāv šī noliktava akciju grāmata ierakstu." DocType: Company,Distribution,Sadale -apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Samaksātā summa +apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Samaksātā summa apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Projekta vadītājs apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Nosūtīšana apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max atlaide atļauta posteni: {0}{1}% @@ -3095,12 +3099,12 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Sup apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Noņemiet visas apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Uzņēmums trūkst noliktavās {0} DocType: POS Profile,Terms and Conditions,Noteikumi un nosacījumi -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},"Līdz šim būtu jāatrodas attiecīgajā taksācijas gadā. Pieņemot, ka līdz šim datumam = {0}" +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},"Līdz šim būtu jāatrodas attiecīgajā taksācijas gadā. Pieņemot, ka līdz šim datumam = {0}" DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Šeit jūs varat saglabāt augstumu, svaru, alerģijas, medicīnas problēmas utt" DocType: Leave Block List,Applies to Company,Attiecas uz Company apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"Nevar atcelt, jo iesniegts Stock Entry {0} eksistē" DocType: Purchase Invoice,In Words,In Words -apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Šodien ir {0} 's dzimšanas diena! +apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Šodien ir {0} 's dzimšanas diena! DocType: Production Planning Tool,Material Request For Warehouse,Materiāls Pieprasījums pēc noliktavu DocType: Sales Order Item,For Production,Par ražošanu apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Ievadiet pārdošanas kārtību tabulā iepriekš @@ -3125,7 +3129,7 @@ DocType: Features Setup,Item Advanced,Postenis Advanced DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Ja kāda no pārbaudītajiem darījumiem ir ""Iesniegtie"", e-pasts pop-up automātiski atvērta, lai nosūtītu e-pastu uz saistīto ""Kontakti"" šajā darījumā, ar darījumu kā pielikumu. Lietotājs var vai nevar nosūtīt e-pastu." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globālie iestatījumi DocType: Employee Education,Employee Education,Darbinieku izglītība -apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,"Tas ir vajadzīgs, lai atnest Papildus informācija." +apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,"Tas ir vajadzīgs, lai atnest Papildus informācija." DocType: Salary Slip,Net Pay,Net Pay DocType: Account,Account,Konts apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Sērijas Nr {0} jau ir saņēmis @@ -3249,6 +3253,7 @@ DocType: Industry Type,Industry Type,Industry Type apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Kaut kas nogāja greizi! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Brīdinājums: Atvaļinājuma pieteikums ietver sekojošus bloķētus datumus apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Pārdošanas rēķins {0} jau ir iesniegti +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Fiskālā gads {0} neeksistē apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Pabeigšana Datums DocType: Purchase Invoice Item,Amount (Company Currency),Summa (Company valūta) apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Organizācijas struktūrvienība (departaments) meistars. @@ -3308,7 +3313,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},"Lietotāja ID nav noteikts, Darbinieka {0}" DocType: Stock Entry,Default Source Warehouse,Default Source Noliktava DocType: Item,Customer Code,Klienta kods -apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Dzimšanas dienu atgādinājums par {0} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},Dzimšanas dienu atgādinājums par {0} apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Dienas Kopš pēdējā pasūtījuma apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Debets kontā jābūt bilance konts DocType: Buying Settings,Naming Series,Nosaucot Series @@ -3442,7 +3447,7 @@ DocType: Company,Round Off Account,Noapaļot kontu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administratīvie izdevumi apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting DocType: Customer Group,Parent Customer Group,Parent Klientu Group -apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Maiņa +apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,Maiņa DocType: Purchase Invoice,Contact Email,Kontaktpersonas e-pasta DocType: Appraisal Goal,Score Earned,Score Nopelnītās apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","piemēram, ""My Company LLC""" @@ -3516,7 +3521,7 @@ DocType: Purchase Receipt Item,Accepted Quantity,Pieņemts daudzums apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} neeksistē apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Rēķinus izvirzīti klientiem. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekts Id -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Nr {0}: Summa nevar būt lielāks par rezervēta summa pret Izdevumu pretenzijā {1}. Līdz Summa ir {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Nr {0}: Summa nevar būt lielāks par rezervēta summa pret Izdevumu pretenzijā {1}. Līdz Summa ir {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonenti pievienotās DocType: Maintenance Schedule,Schedule,Grafiks DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definēt budžets šim izmaksu centru. Lai uzstādītu budžeta pasākumus, skatiet "Uzņēmuma saraksts"" diff --git a/erpnext/translations/mk.csv b/erpnext/translations/mk.csv index 1a9d6a3675..79d41c8496 100644 --- a/erpnext/translations/mk.csv +++ b/erpnext/translations/mk.csv @@ -33,7 +33,7 @@ DocType: Department,Department,Оддел DocType: Purchase Order,% Billed,% Опишан apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Девизниот курс мора да биде иста како {0} {1} ({2}) DocType: Sales Invoice,Customer Name,Име на купувачи -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Банкарска сметка не може да се именува како {0} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},Банкарска сметка не може да се именува како {0} DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Сите области поврзани со извозот како валута, девизен курс, извоз вкупно, извоз голема вкупно итн се достапни во испорака, ПОС, цитат, Продај фактура, Продај Побарувања итн" DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Глави (или групи), против кои се направени на сметководствените ставки и рамнотежи се одржува." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Најдобро за {0} не може да биде помала од нула ({1}) @@ -49,7 +49,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date c apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ред # {0}: Оцени мора да биде иста како {1}: {2} ({3} / {4}) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,Нов Оставете апликација apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Банкарски нацрт -DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. За да се задржи клиентите мудро код ставка и да ги пребарува врз основа на нивниот код Користете ја оваа опција DocType: Mode of Payment Account,Mode of Payment Account,Начин на плаќање сметка apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Прикажи Варијанти apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Кол @@ -58,7 +57,7 @@ DocType: Employee Education,Year of Passing,Година на полагање apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Залиха DocType: Designation,Designation,Ознака DocType: Production Plan Item,Production Plan Item,Производство план Точка -apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Корисник {0} е веќе доделен на вработените {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Корисник {0} е веќе доделен на вработените {1} apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Направи нови ПОС Профил apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Здравствена заштита DocType: Purchase Invoice,Monthly,Месечен @@ -72,7 +71,7 @@ DocType: Appraisal Goal,Score (0-5),Резултат (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Ред {0}: {1} {2} не се поклопува со {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Ред # {0}: DocType: Delivery Note,Vehicle No,Возило Не -apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Ве молиме изберете Ценовник +apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,Ве молиме изберете Ценовник DocType: Production Order Operation,Work In Progress,Работа во прогрес DocType: Employee,Holiday List,Одмор Листа DocType: Time Log,Time Log,Време Влез @@ -114,7 +113,7 @@ DocType: Lead,Person Name,Име лице DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Проверете дали се повторуваат цел, ја избирате да се запре периодични или стави соодветна Крај Датум" DocType: Sales Invoice Item,Sales Invoice Item,Продај фактура Точка DocType: Account,Credit,Кредит -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ве молам поставете вработените именување систем во управување со хумани ресурси> Settings хумани ресурси +apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,Ве молам поставете вработените именување систем во управување со хумани ресурси> Settings хумани ресурси DocType: POS Profile,Write Off Cost Center,Отпише трошоците центар DocType: Warehouse,Warehouse Detail,Магацински Детал apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Кредитен лимит е преминаа за клиентите {0} {1} / {2} @@ -177,13 +176,14 @@ apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Сер apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Билтен веќе е испратен DocType: Lead,Request Type,Тип на Барањето DocType: Leave Application,Reason,Причината +apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Направете вработените apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Емитување apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Извршување apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Првиот корисник ќе стане менаџер на систем (можете да го промените ова подоцна). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Детали за операции извршени. DocType: Serial No,Maintenance Status,Одржување Статус apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Теми и цени -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},Од датумот треба да биде во рамките на фискалната година. Претпоставувајќи од датумот = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},Од датумот треба да биде во рамките на фискалната година. Претпоставувајќи од датумот = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Изберете на вработените за кои ќе се создавање на оценување. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Чини Центар {0} не му припаѓа на компанијата {1} DocType: Customer,Individual,Индивидуални @@ -195,7 +195,7 @@ apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Датум на инсталација не може да биде пред датумот на испорака за Точка {0} DocType: Pricing Rule,Discount on Price List Rate (%),Попуст на Ценовник стапка (%) DocType: Offer Letter,Select Terms and Conditions,Изберете Услови и правила -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,Од вредност +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,Од вредност DocType: Production Planning Tool,Sales Orders,Продај Нарачка DocType: Purchase Taxes and Charges,Valuation,Вреднување ,Purchase Order Trends,Нарачка трендови @@ -229,7 +229,7 @@ DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Со apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Нема опис даден apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Барање за купување. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Само избраните Остави Approver може да го достави овој Оставете апликација -apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Ослободување Датум мора да биде поголема од датумот на пристап +apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Ослободување Датум мора да биде поголема од датумот на пристап apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Остава на годишно ниво apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ве молиме да се постави Именување серија за {0} преку подесување> Settings> Именување Серија DocType: Time Log,Will be updated when batched.,Ќе биде обновен кога batched. @@ -239,6 +239,7 @@ DocType: Item Website Specification,Item Website Specification,Точка на DocType: Payment Tool,Reference No,Референтен број apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Остави блокирани apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Точка {0} достигна својот крај на животот на {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,Банката записи apps/erpnext/erpnext/accounts/utils.py +341,Annual,Годишен DocType: Stock Reconciliation Item,Stock Reconciliation Item,Акции помирување Точка DocType: Stock Entry,Sales Invoice No,Продај фактура Не @@ -455,7 +456,7 @@ DocType: Purchase Receipt,Add / Edit Taxes and Charges,Додај / Уреди DocType: Purchase Invoice,Supplier Invoice No,Добавувачот Фактура бр DocType: Territory,For reference,За референца apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Не можат да избришат сериски Не {0}, како што се користи во акции трансакции" -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Затворање (ЦР) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Затворање (ЦР) DocType: Serial No,Warranty Period (Days),Гарантниот период (денови) DocType: Installation Note Item,Installation Note Item,Инсталација Забелешка Точка ,Pending Qty,Во очекување на Количина @@ -564,7 +565,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter ite DocType: Purchase Receipt,Other Details,Други детали DocType: Account,Accounts,Сметки apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Маркетинг -apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Плаќање Влегување веќе е создадена +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Плаќање Влегување веќе е создадена DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,"Да ги пратите ставка во продажба и купување на документи врз основа на нивните сериски бр. Ова е, исто така, може да се користи за следење гаранција детали за производот." DocType: Purchase Receipt Item Supplied,Current Stock,Тековни берза apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Вкупно платежна оваа година @@ -586,7 +587,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Возду DocType: Journal Entry,Credit Card Entry,Кредитна картичка за влез apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Задача Предмет apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Примената стока од добавувачите. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,во вредност +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,во вредност DocType: Lead,Campaign Name,Име на кампања ,Reserved,Задржани DocType: Purchase Order,Supply Raw Materials,Снабдување со суровини @@ -752,7 +753,7 @@ DocType: Purchase Receipt Item Supplied,Required Qty,Потребни Колич DocType: Bank Reconciliation,Total Amount,Вкупниот износ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Интернет издаваштво DocType: Production Planning Tool,Production Orders,Производство Нарачка -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Биланс вредност +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Биланс вредност apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Цена за продажба Листа apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Го објави за да ги синхронизирате предмети DocType: Bank Reconciliation,Account Currency,Валута сметка @@ -834,6 +835,7 @@ DocType: Company,If Monthly Budget Exceeded (for expense account),Ако мес DocType: Workstation,Net Hour Rate,Нето час стапка DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Слета купување цена Потврда DocType: Company,Default Terms,Стандардно Услови +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 'Опис' колона." DocType: Packing Slip Item,Packing Slip Item,Пакување фиш Точка DocType: POS Profile,Cash/Bank Account,Пари / банка сметка 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. @@ -854,7 +856,7 @@ DocType: Landed Cost Item,Purchase Receipt Item,Купување Потврда DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Задржани Магацински во Продај Побарувања / готови производи Магацински apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Продажба Износ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Време на дневници -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,Вие сте на сметка Approver за овој запис. Ве молиме инсталирајте ја "статус" и заштеди +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,Вие сте на сметка Approver за овој запис. Ве молиме инсталирајте ја "статус" и заштеди DocType: Serial No,Creation Document No,Документот за создавање Не DocType: Issue,Issue,Прашање apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Сметка не се поклопува со компанијата @@ -866,7 +868,7 @@ DocType: Lead,Organization Name,Име на организацијата DocType: Tax Rule,Shipping State,Превозот држава apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Ставка мора да се додаде со користење на "се предмети од Набавка Разписки" копчето apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Трошоци за продажба -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,Стандардна Купување +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,Стандардна Купување DocType: GL Entry,Against,Против DocType: Item,Default Selling Cost Center,Стандардно Продажба Цена центар DocType: Sales Partner,Implementation Partner,Партнер имплементација @@ -908,7 +910,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et DocType: Sales Partner,Distributor,Дистрибутер DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Корпа за испорака Правило apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Производство на налози {0} мора да биде укинат пред да го раскине овој Продај Побарувања -apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',Ве молиме да се постави на "Примени Дополнителни попуст на ' +apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',Ве молиме да се постави на "Примени Дополнителни попуст на ' ,Ordered Items To Be Billed,Нареди ставки за да бидат фактурирани apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Од опсег мора да биде помала од на опсег apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Изберете Време на дневници и поднесете да се создаде нов Продај фактура. @@ -964,7 +966,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Неусоглас DocType: Global Defaults,Current Fiscal Year,Тековната фискална година DocType: Global Defaults,Disable Rounded Total,Оневозможи заоблени Вкупно DocType: Lead,Call,Повик -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,"Записи" не може да биде празна +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,"Записи" не може да биде празна apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Дупликат ред {0} со истиот {1} ,Trial Balance,Судскиот биланс apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Поставување на вработените @@ -978,7 +980,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,Vie apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Први apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group","Ставка група постои со истото име, Ве молиме да се промени името на точка или преименувате групата точка" DocType: Production Order,Manufacture against Sales Order,Производство против Продај Побарувања -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,Остатокот од светот +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,Остатокот од светот apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Ставката {0} не може да има Batch ,Budget Variance Report,Буџетот Варијанса Злоупотреба DocType: Salary Slip,Gross Pay,Бруто плата @@ -1148,7 +1150,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Чи apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Негативни Кол не е дозволено DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",Данок детали табелата се донесени од точка господар како стринг и се чуваат во оваа област. Се користи за даноци и такси -apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Вработените не можат да известуваат за себе. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Вработените не можат да известуваат за себе. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ако на сметката е замрзната, записи им е дозволено да ограничено корисници." DocType: Email Digest,Bank Balance,Банката биланс apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Сметководство за влез на {0}: {1} може да се направи само во валута: {2} @@ -1178,7 +1180,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Анал apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Ред {0}: распределени износ {1} мора да е помала или еднаква на JV износ {2} DocType: Item,Inventory,Инвентар DocType: Features Setup,"To enable ""Point of Sale"" view",Да им овозможи на "Точка на продажба" поглед -apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Плаќање не може да се направи за празни кошничка +apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Плаќање не може да се направи за празни кошничка DocType: Item,Sales Details,Детали за продажба DocType: Opportunity,With Items,Со предмети apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Во Количина @@ -1219,7 +1221,7 @@ DocType: Time Log Batch Detail,Time Log Batch Detail,Време Вклучи С DocType: Landed Cost Voucher,Landed Cost Help,Слета Цена Помош DocType: Leave Block List,Block Holidays on important days.,Забрани празници на важни датуми. ,Accounts Receivable Summary,Побарувања Резиме -apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Ве молиме поставете го полето корисничко име во евиденција на вработените да го поставите Улогата на вработените +apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,Ве молиме поставете го полето корисничко име во евиденција на вработените да го поставите Улогата на вработените DocType: UOM,UOM Name,UOM Име apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Придонес Износ DocType: Sales Invoice,Shipping Address,Адреса за Испорака @@ -1269,7 +1271,7 @@ DocType: HR Settings,Stop Birthday Reminders,Стоп роденден потс DocType: SMS Center,Receiver List,Листа на примачот DocType: Payment Tool Detail,Payment Amount,Исплата Износ apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Конзумира Износ -apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Види +apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} Види apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,Нето промени во Пари DocType: Salary Structure Deduction,Salary Structure Deduction,Структура плата Одбивање apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица мерка {0} е внесен повеќе од еднаш во конверзија Фактор Табела @@ -1279,7 +1281,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Возраст (во денови) DocType: Quotation Item,Quotation Item,Цитат Точка DocType: Account,Account Name,Име на сметка -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Од датум не може да биде поголема од: Да најдам +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,Од датум не може да биде поголема од: Да најдам apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} количина {1} не може да биде дел apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Добавувачот Тип господар. DocType: Purchase Order Item,Supplier Part Number,Добавувачот Дел број @@ -1354,7 +1356,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial DocType: Employee,Date Of Retirement,Датум на заминување во пензија DocType: Upload Attendance,Get Template,Земете Шаблон DocType: Address,Postal,Поштенските -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext Setup Complete! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext Setup Complete! DocType: Item,Weightage,Weightage apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"А група на клиентите постои со истото име, ве молиме промена на името на клиентите или преименување на група на купувачи" apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Ве молиме изберете {0} прво. @@ -1441,7 +1443,7 @@ DocType: Purchase Receipt Item Supplied,Consumed Qty,Конзумира Коли apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Телекомуникации DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Покажува дека пакетот е дел од овој испорака (Само Предлог) DocType: Payment Tool,Make Payment Entry,Направете плаќање Влегување -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Кол за ставката {0} мора да биде помала од {1} +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Кол за ставката {0} мора да биде помала од {1} ,Sales Invoice Trends,Продажбата Трендови Фактура DocType: Leave Application,Apply / Approve Leaves,Спроведување / одобрија Лисја apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,За @@ -1558,7 +1560,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,О 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 "основни средства", како точка {1} е предност Точка" DocType: HR Settings,HR Settings,Поставки за човечки ресурси -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Сметка тврдат дека е во очекување на одобрување. Само на сметка Approver може да го ажурира статусот. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,Сметка тврдат дека е во очекување на одобрување. Само на сметка Approver може да го ажурира статусот. DocType: Purchase Invoice,Additional Discount Amount,Дополнителен попуст Износ DocType: Leave Block List Allow,Leave Block List Allow,Остави Забрани Листа Дозволете apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Abbr не може да биде празно или простор @@ -1631,7 +1633,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Не може да overbill за Точка {0} во ред {1} повеќе од {2}. За да се овозможи overbilling, молам постави во парк Settings" DocType: Employee,Bank Name,Име на банка apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above -apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Корисник {0} е исклучен +apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Корисник {0} е исклучен DocType: Leave Application,Total Leave Days,Вкупно Остави дена DocType: Email Digest,Note: Email will not be sent to disabled users,Забелешка: Е-пошта нема да биде испратена до корисниците со посебни потреби apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Изберете компанијата ... @@ -1665,7 +1667,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Продај Побарувања на плаќање DocType: Expense Claim Detail,Expense Claim Detail,Барање Детална сметка apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Време на дневници на креирање: -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Ве молиме изберете ја точната сметка +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,Ве молиме изберете ја точната сметка DocType: Item,Weight UOM,Тежина UOM DocType: Employee,Blood Group,Крвна група DocType: Purchase Invoice Item,Page Break,Page Break @@ -1869,7 +1871,7 @@ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Основната с DocType: SMS Log,No of Requested SMS,Број на Побарано СМС DocType: Campaign,Campaign-.####,Кампања -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Следните чекори -apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Договор Крај Датум мора да биде поголема од датумот на пристап +apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Договор Крај Датум мора да биде поголема од датумот на пристап DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Трето лице дистрибутер / дилер / комисионен застапник / партнер / препродавач кој ги продава компании производи за провизија. DocType: Customer Group,Has Child Node,Има Јазол дете apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} против нарачка {1} @@ -1900,7 +1902,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If 10. Add or Deduct: Whether you want to add or deduct the tax.","Стандардни даночни образец во кој може да се примени на сите Набавка трансакции. Овој шаблон може да содржи листа на даночните глави и исто така и други трошоци глави како "испорака", "осигурување", "Ракување" и др #### Забелешка Стапката на данокот ќе се дефинира овде ќе биде стандардна даночна стапка за сите предмети ** * *. Ако има ** ** Теми кои имаат различни стапки, тие мора да се додаде во ** точка Данок ** табелата во точка ** ** господар. #### Опис колумни 1. Пресметка Тип: - Ова може да биде на ** Нет Вкупно ** (што е збирот на основниот износ). - ** На претходниот ред Вкупно / Износ ** (за кумулативни даноци или давачки). Ако ја изберете оваа опција, данокот ќе се применуваат како процент од претходниот ред (во даночната маса) износот или вкупно. - Крај ** ** (како што е споменато). 2. профил Раководител: книга на сметка под кои овој данок ќе се резервира 3. Цена Центар: Ако данок / цената е приход (како превозот) или расходите треба да се резервира против трошок центар. 4. Опис: Опис на данокот (кој ќе биде испечатен во фактури / наводници). 5. Оцени: Даночна стапка. 6. Висина: висината на данокот. 7. Вкупно: Кумулативни вкупно на оваа точка. 8. Внесете ред: Ако врз основа на "претходниот ред Вкупно" можете да изберете број на ред кои ќе бидат земени како основа за оваа пресметка (стандардно е претходниот ред). 9. сметаат дека даночните или задолжен за: Во овој дел можете да наведете дали данок / цената е само за вреднување (не е дел од вкупниот број) или само за вкупно (не додаваат вредност на ставка) или за двете. 10. Додадете или одлежа: Без разлика дали сакате да го додадете или одземе данок." DocType: Purchase Receipt Item,Recd Quantity,Recd Кол apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Не може да произведе повеќе Точка {0} од Продај Побарувања количина {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Акции Влегување {0} не е поднесен +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Акции Влегување {0} не е поднесен DocType: Payment Reconciliation,Bank / Cash Account,Банка / готовинска сметка DocType: Tax Rule,Billing City,Платежна Сити DocType: Global Defaults,Hide Currency Symbol,Сокриј Валута Симбол @@ -2009,8 +2011,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Чек број DocType: Payment Tool Detail,Payment Tool Detail,Плаќање алатката Детална ,Sales Browser,Продажбата Browser DocType: Journal Entry,Total Credit,Вкупно кредитни -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Постои Друга {0} {1} # против влез парк {2}: опомена -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,Локалните +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},Постои Друга {0} {1} # против влез парк {2}: опомена +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,Локалните apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Кредити и побарувања (средства) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Должниците apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Големи @@ -2122,7 +2124,7 @@ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts bel DocType: Payment Request,Mute Email,Неми-пошта apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Храна, пијалаци и тутун" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL или диплома -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Може само да се направи исплата против нефактурираното {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Може само да се направи исплата против нефактурираното {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Комисијата стапка не може да биде поголема од 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Минимална Инвентар ниво DocType: Stock Entry,Subcontract,Поддоговор @@ -2172,7 +2174,7 @@ DocType: Customer Group,Only leaf nodes are allowed in transaction,Само ли DocType: Expense Claim,Expense Approver,Сметка Approver apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Ред {0}: напредување во однос на клиентите мора да бидат кредит DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Купување Потврда точка Опрема што се испорачува -apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Плаќаат +apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Плаќаат apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Да DateTime DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Дневници за одржување на статусот на испораката смс @@ -2180,7 +2182,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pendi apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Потврди DocType: Payment Gateway,Gateway,Портал apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Добавувачот> Добавувачот Тип -apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Ве молиме внесете ослободување датум. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Ве молиме внесете ослободување датум. apps/erpnext/erpnext/controllers/trends.py +138,Amt,АМТ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Остави само Пријавите со статус 'одобрена "може да се поднесе apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Наслов адреса е задолжително. @@ -2212,6 +2214,7 @@ DocType: Pricing Rule,Discount Percentage,Процент попуст DocType: Payment Reconciliation Invoice,Invoice Number,Број на фактура apps/erpnext/erpnext/hooks.py +55,Orders,Нарачка DocType: Leave Control Panel,Employee Type,Тип на вработените +DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,За да се задржи клиентите мудар код ставки и да станат достапни врз основа на нивната употреба кодот оваа опција DocType: Employee Leave Approver,Leave Approver,Остави Approver DocType: Manufacturing Settings,Material Transferred for Manufacture,Материјал префрлени за Производство DocType: Expense Claim,"A user with ""Expense Approver"" role",Корисник со "Расходи Approver" улога @@ -2259,7 +2262,7 @@ DocType: Serial No,Warranty / AMC Details,Гаранција / АМЦ Детал DocType: Journal Entry,User Remark,Корисникот Напомена DocType: Lead,Market Segment,Сегмент од пазарот DocType: Employee Internal Work History,Employee Internal Work History,Вработен внатрешна работа Историја -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Затворање (д-р) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Затворање (д-р) DocType: Contact,Passive,Пасивни apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Сериски № {0} не во парк apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Данок дефиниција за продажба трансакции. @@ -2428,7 +2431,7 @@ DocType: Stock Settings,Auto Material Request,Авто материјал Бар DocType: Time Log,Will be updated when billed.,Ќе биде обновен кога фактурирани. DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Серија на располагање Количина од магацин apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Тековни Бум и Нов Бум не може да биде ист -apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Денот на неговото пензионирање мора да биде поголема од датумот на пристап +apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Денот на неговото пензионирање мора да биде поголема од датумот на пристап DocType: Sales Invoice,Against Income Account,Против профил доход apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Дадени apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Точка {0}: Нареди Количина {1} не може да биде помала од минималната Количина налог {2} (што е дефинирано во точка). @@ -2465,7 +2468,7 @@ apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Гласај: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,Плата се лизга Дедукција apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Изберете група јазол во прв план. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Целта мора да биде еден од {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Пополнете го формуларот и го спаси +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Пополнете го формуларот и го спаси DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Преземете извештај кој ги содржи сите суровини со најновите статусот инвентар apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Форуми во заедницата DocType: Leave Application,Leave Balance Before Application,Остави баланс пред апликација @@ -2486,7 +2489,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Nam DocType: BOM Replace Tool,BOM Replace Tool,Бум Заменете алатката apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Земја мудро стандардно адреса Урнеци DocType: Sales Order Item,Supplier delivers to Customer,Снабдувачот доставува до клиентите -apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Шоуто данок распадот +apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Шоуто данок распадот apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Поради / референтен датум не може да биде по {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Податоци за увоз и извоз DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Ако се вклучат во производна активност. Овозможува Точка "е произведен" @@ -2514,7 +2517,7 @@ apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Tr apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Неточен број на генералниот Леџер записи најде. Можеби сте избрале погрешна сметка во трансакцијата. apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Да се создаде банкарска сметка DocType: Hub Settings,Publish Availability,Објавуваат Достапност -apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Датум на раѓање не може да биде поголема отколку денес. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Датум на раѓање не може да биде поголема отколку денес. ,Stock Ageing,Акции стареење apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} {1} "е оневозможено apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Постави како отворено @@ -2523,6 +2526,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty Available Qty: {4}, Transfer Qty: {5}","Ред {0}: Количина не avalable во магацин {1} на {2} {3}. Достапни Количина: {4}, пренос Количина: {5}" apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Точка 3 DocType: Purchase Order,Customer Contact Email,Контакт е-маил клиент +DocType: Warranty Claim,Item and Warranty Details,Точка и гаранција Детали за DocType: Sales Team,Contribution (%),Придонес (%) apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Забелешка: Плаќањето за влез нема да бидат направивме од "Пари или банкарска сметка 'не е одредено," apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Одговорности @@ -2560,8 +2564,8 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Датум треба да биде иста како и од датумот за половина ден одмор apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","на пр Kg, единица бр, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Референтен број е задолжително ако влезе референтен датум -apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Датум на приклучување мора да биде поголем Датум на раѓање -apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Структура плата +apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Датум на приклучување мора да биде поголем Датум на раѓање +apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Структура плата DocType: Account,Bank,Банка apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Авиокомпанијата apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Материјал прашање @@ -2688,7 +2692,7 @@ DocType: Leave Allocation,New Leaves Allocated,Нови лисја Распре apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Проект-мудар податоци не се достапни за котација DocType: Project,Expected End Date,Се очекува Крај Датум DocType: Appraisal Template,Appraisal Template Title,Процена Шаблон Наслов -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,Комерцијален +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,Комерцијален apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Родител Точка {0} не мора да биде Акции Точка DocType: Cost Center,Distribution Id,Id дистрибуција apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Прекрасно Услуги @@ -2771,7 +2775,7 @@ DocType: Shipping Rule,Specify conditions to calculate shipping amount,Наве apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Додади детето DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Улогата дозволено да го поставите замрзнати сметки & Уреди Замрзнати записи apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,Не може да се конвертира цена центар за книга како што има дете јазли -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,отворање вредност +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,отворање вредност apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Сериски # apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Комисијата за Продажба DocType: Offer Letter Term,Value / Description,Вредност / Опис @@ -2890,7 +2894,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Изберете фискалната година ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS Профил потребно да се направи ПОС Влегување DocType: Hub Settings,Name Token,Име знак -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,Стандардна Продажба +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,Стандардна Продажба apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Барем еден магацин е задолжително DocType: Serial No,Out of Warranty,Надвор од гаранција DocType: BOM Replace Tool,Replace,Заменете @@ -2914,7 +2918,6 @@ DocType: Production Order,Operation Cost,Оперативни трошоци apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Внеси посетеност од CSV датотека apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Најдобро Амт DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Поставените таргети Точка група-мудар за ова продажбата на лице. -DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Да му ја додели на ова прашање, користете "додели" копчето во страничната лента." DocType: Stock Settings,Freeze Stocks Older Than [Days],Замрзнување резерви постари од [Денови] apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ако две или повеќе правила Цените се наоѓаат врз основа на горенаведените услови, се применува приоритет. Приоритет е број помеѓу 0 до 20, додека стандардната вредност е нула (празно). Поголем број значи дека ќе имаат предност ако има повеќе Цените правила со истите услови." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Фискална година: {0} не постои @@ -3007,6 +3010,7 @@ apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPN DocType: Monthly Distribution,Monthly Distribution Percentages,Месечен Процентите Дистрибуција apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,На избраната ставка не може да има Batch DocType: Delivery Note,% of materials delivered against this Delivery Note,% На материјалите доставени од ова за испорака +DocType: Features Setup,Compact Item Print,Компактен Точка печатење DocType: Customer,Customer Details,Детали за корисници DocType: Employee,Reports to,Извештаи до DocType: SMS Settings,Enter url parameter for receiver nos,Внесете URL параметар за примачот бр @@ -3070,7 +3074,7 @@ DocType: Workstation,per hour,на час DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Сметка за складиште (Вечен Инвентар) ќе бидат создадени во рамките на оваа сметка. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Склад не може да биде избришан како што постои влез акции Леџер за оваа склад. DocType: Company,Distribution,Дистрибуција -apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Уплатениот износ +apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Уплатениот износ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Проект менаџер apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Испраќање apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Макс попуст дозволено за ставка: {0} е {1}% @@ -3095,12 +3099,12 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Sup apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Отстранете ги сите apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Компанијата се водат за исчезнати во магацини {0} DocType: POS Profile,Terms and Conditions,Услови и правила -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Датум треба да биде во рамките на фискалната година. Претпоставувајќи Да најдам = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},Датум треба да биде во рамките на фискалната година. Претпоставувајќи Да најдам = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Овде можете да одржите висина, тежина, алергии, медицински проблеми итн" DocType: Leave Block List,Applies to Company,Се однесува на компанијата apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,Не може да се откаже затоа што {0} постои поднесени берза Влегување DocType: Purchase Invoice,In Words,Со зборови -apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Денес е {0} 'е роденден! +apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Денес е {0} 'е роденден! DocType: Production Planning Tool,Material Request For Warehouse,Материјал Барање За Магацински DocType: Sales Order Item,For Production,За производство apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Ве молиме внесете продажба со цел во горната табела @@ -3125,7 +3129,7 @@ DocType: Features Setup,Item Advanced,Точка Напредно DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Кога било кој од обележаните трансакции се "поднесе", е-мејл pop-up автоматски се отвори да се испрати е-маил до поврзани "Контакт" во таа трансакција, со трансакцијата како прилог. Корисникот може или не може да го испрати е-мејл." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Општи нагодувања DocType: Employee Education,Employee Education,Вработен образование -apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,Потребно е да се достигне цена Ставка Детали. +apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,Потребно е да се достигне цена Ставка Детали. DocType: Salary Slip,Net Pay,Нето плати DocType: Account,Account,Сметка apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Сериски № {0} е веќе доби @@ -3249,6 +3253,7 @@ DocType: Industry Type,Industry Type,Индустрија Тип apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Нешто не беше во ред! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Предупредување: Оставете апликација ги содржи следниве датуми блок apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Продај фактура {0} е веќе испратена +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Фискалната година {0} не постои apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Датум на завршување DocType: Purchase Invoice Item,Amount (Company Currency),Износ (Фирма валута) apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Организациона единица (оддел) господар. @@ -3308,7 +3313,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID на корисникот не е поставена за вработените {0} DocType: Stock Entry,Default Source Warehouse,Стандардно Извор Магацински DocType: Item,Customer Code,Код на клиентите -apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Роденден Потсетник за {0} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},Роденден Потсетник за {0} apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Дена од денот на нарачка apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Должење на сметка мора да биде на сметка Биланс на состојба DocType: Buying Settings,Naming Series,Именување Серија @@ -3442,7 +3447,7 @@ DocType: Company,Round Off Account,Заокружуваат профил apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Административни трошоци apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Консалтинг DocType: Customer Group,Parent Customer Group,Родител група на потрошувачи -apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Промени +apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,Промени DocType: Purchase Invoice,Contact Email,Контакт E-mail DocType: Appraisal Goal,Score Earned,Резултат Заработени apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","на пример, "Мојата компанија ДОО"" @@ -3516,7 +3521,7 @@ DocType: Purchase Receipt Item,Accepted Quantity,Прифатени Кол apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} не постои apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Сметки се зголеми на клиенти. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,На проект -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ред Нема {0}: Износ не може да биде поголема од До Износ против расходи Тврдат {1}. Во очекување сума е {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ред Нема {0}: Износ не може да биде поголема од До Износ против расходи Тврдат {1}. Во очекување сума е {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,Додадени {0} претплатници DocType: Maintenance Schedule,Schedule,Распоред DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Дефинираат Буџетот за оваа цена центар. За да го поставите на буџетот акција, видете "компанијата Листа"" diff --git a/erpnext/translations/ml.csv b/erpnext/translations/ml.csv index f244fa38a4..647bdeab72 100644 --- a/erpnext/translations/ml.csv +++ b/erpnext/translations/ml.csv @@ -33,7 +33,7 @@ DocType: Department,Department,വകുപ്പ് DocType: Purchase Order,% Billed,% വസതി apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),വിനിമയ നിരക്ക് {1} {0} അതേ ആയിരിക്കണം ({2}) DocType: Sales Invoice,Customer Name,ഉപഭോക്താവിന്റെ പേര് -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},ബാങ്ക് അക്കൗണ്ട് {0} എന്ന് നാമകരണം ചെയ്യാൻ കഴിയില്ല +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},ബാങ്ക് അക്കൗണ്ട് {0} എന്ന് നാമകരണം ചെയ്യാൻ കഴിയില്ല DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","കറൻസി, പരിവർത്തന നിരക്ക്, കയറ്റുമതി ആകെ, കയറ്റുമതി ആകെ മുതലായവ ഡെലിവറി നോട്ട് യിൽ ലഭ്യമാണ്, POS ൽ, ക്വട്ടേഷൻ, സെയിൽസ് ഇൻവോയിസ്, സെയിൽസ് ഓർഡർ തുടങ്ങിയ എല്ലാ കയറ്റുമതി ബന്ധപ്പെട്ട നിലങ്ങളും" DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,മേധാവികൾ (അല്ലെങ്കിൽ ഗ്രൂപ്പുകൾ) അക്കൗണ്ടിംഗ് വിഭാഗരേഖകൾ തീർത്തതു നീക്കിയിരിപ്പും സൂക്ഷിക്കുന്ന ഏത് നേരെ. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),പ്രമുഖ {0} പൂജ്യം ({1}) കുറവായിരിക്കണം കഴിയില്ല വേണ്ടി @@ -49,7 +49,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date c apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,വരി # {0}: {2} ({3} / {4}): റേറ്റ് {1} അതേ ആയിരിക്കണം apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,പുതിയ അനുവാദ ആപ്ലിക്കേഷൻ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,ബാങ്ക് ഡ്രാഫ്റ്റ് -DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,ഈ ഓപ്ഷൻ അവരുടെ കോഡ് ഉപയോഗം അടിസ്ഥാനമാക്കി 1. ഉപഭോക്താവ് ജ്ഞാനികൾ ഐറ്റം കോഡ് നിലനിർത്താൻ അവരെ തിരയാനാകുന്ന ഉണ്ടാക്കുവാൻ DocType: Mode of Payment Account,Mode of Payment Account,പേയ്മെന്റ് അക്കൗണ്ട് മോഡ് apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,ഷോ രൂപഭേദങ്ങൾ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,ക്വാണ്ടിറ്റി @@ -58,7 +57,7 @@ DocType: Employee Education,Year of Passing,പാസ് ആയ വര്ഷം apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,സ്റ്റോക്കുണ്ട് DocType: Designation,Designation,പദവിയും DocType: Production Plan Item,Production Plan Item,പ്രൊഡക്ഷൻ പ്ലാൻ ഇനം -apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},ഉപയോക്താവ് {0} ഇതിനകം എംപ്ലോയിസ് {1} നിയോഗിക്കുന്നു +apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},ഉപയോക്താവ് {0} ഇതിനകം എംപ്ലോയിസ് {1} നിയോഗിക്കുന്നു apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,പുതിയ POS പ്രൊഫൈൽ നിർമ്മിക്കുക apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,ആരോഗ്യ പരിരക്ഷ DocType: Purchase Invoice,Monthly,പ്രതിമാസം @@ -72,7 +71,7 @@ DocType: Appraisal Goal,Score (0-5),സ്കോർ (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},വരി {0}: {1} {2} {3} കൂടെ പൊരുത്തപ്പെടുന്നില്ല apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,വരി # {0}: DocType: Delivery Note,Vehicle No,വാഹനം ഇല്ല -apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,വില ലിസ്റ്റ് തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,വില ലിസ്റ്റ് തിരഞ്ഞെടുക്കുക DocType: Production Order Operation,Work In Progress,പ്രവൃത്തി പുരോഗതിയിലാണ് DocType: Employee,Holiday List,ഹോളിഡേ പട്ടിക DocType: Time Log,Time Log,സമയം പ്രവേശിക്കുക @@ -114,7 +113,7 @@ DocType: Lead,Person Name,വ്യക്തി നാമം DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","ഓർഡർ ആവർത്തന എങ്കിൽ പരിശോധിക്കുക, ആവർത്തന നിർത്താൻ അല്ലെങ്കിൽ ശരിയായ അവസാന തീയതി സ്ഥാപിക്കേണ്ടതിന്നു അൺചെക്ക്" DocType: Sales Invoice Item,Sales Invoice Item,സെയിൽസ് ഇൻവോയിസ് ഇനം DocType: Account,Credit,ക്രെഡിറ്റ് -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,ഹ്യൂമൻ റിസോഴ്സ് ലെ സിസ്റ്റം പേരിട്ടു ദയവായി സെറ്റപ്പ് ജീവനക്കാർ> എച്ച് ക്രമീകരണങ്ങൾ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,ഹ്യൂമൻ റിസോഴ്സ് ലെ സിസ്റ്റം പേരിട്ടു ദയവായി സെറ്റപ്പ് ജീവനക്കാർ> എച്ച് ക്രമീകരണങ്ങൾ DocType: POS Profile,Write Off Cost Center,കോസ്റ്റ് കേന്ദ്രം ഓഫാക്കുക എഴുതുക DocType: Warehouse,Warehouse Detail,വെയർഹൗസ് വിശദാംശം apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},ക്രെഡിറ്റ് പരിധി {1} / {2} {0} ഉപഭോക്താവിന് മുറിച്ചുകടന്നു ചെയ്തു @@ -177,13 +176,14 @@ apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,ബി apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,വാർത്താക്കുറിപ്പ് ഇതിനകം അയച്ചു DocType: Lead,Request Type,അഭ്യർത്ഥന തരം DocType: Leave Application,Reason,കാരണം +apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,ജീവനക്കാരുടെ നിർമ്മിക്കുക apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,പ്രക്ഷേപണം apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,വധശിക്ഷയുടെ apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,ആദ്യ ഉപയോക്താവിന് സിസ്റ്റം മാനേജർ (നിങ്ങൾ പിന്നീട് മാറ്റാനാകും) മാറും. apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,പ്രവർത്തനങ്ങൾ വിശദാംശങ്ങൾ പുറത്തു കൊണ്ടുപോയി. DocType: Serial No,Maintenance Status,മെയിൻറനൻസ് അവസ്ഥ apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,ഇനങ്ങൾ ഉള്ളവയും -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},തീയതി നിന്നും സാമ്പത്തിക വർഷത്തെ ആയിരിക്കണം. ഈ തീയതി മുതൽ കരുതുന്നു = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},തീയതി നിന്നും സാമ്പത്തിക വർഷത്തെ ആയിരിക്കണം. ഈ തീയതി മുതൽ കരുതുന്നു = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,നിങ്ങൾ മൂല്യനിർണയം സൃഷ്ടിക്കുകയാണ് ആർക്കുവേണ്ടി ജീവനക്കാരൻ തിരഞ്ഞെടുക്കുക. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},കേന്ദ്രം {0} കോസ്റ്റ് കമ്പനി {1} സ്വന്തമല്ല DocType: Customer,Individual,വ്യക്തിഗത @@ -195,7 +195,7 @@ apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},ഇന്സ്റ്റലേഷന് തീയതി ഇനം {0} വേണ്ടി ഡെലിവറി തീയതി മുമ്പ് ആകാൻ പാടില്ല DocType: Pricing Rule,Discount on Price List Rate (%),വില പട്ടിക നിരക്ക് (%) ന് ഡിസ്കൗണ്ട് DocType: Offer Letter,Select Terms and Conditions,നിബന്ധനകളും വ്യവസ്ഥകളും തിരഞ്ഞെടുക്കുക -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,മൂല്യം ഔട്ട് +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,മൂല്യം ഔട്ട് DocType: Production Planning Tool,Sales Orders,സെയിൽസ് ഉത്തരവുകൾ DocType: Purchase Taxes and Charges,Valuation,വിലമതിക്കല് ,Purchase Order Trends,ഓർഡർ ട്രെൻഡുകൾ വാങ്ങുക @@ -229,7 +229,7 @@ DocType: Process Payroll,Creates salary slip for above mentioned criteria.,മ apps/erpnext/erpnext/templates/generators/item.html +30,No description given,വിവരണം നൽകിയിട്ടില്ല apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,വാങ്ങിയതിന് അഭ്യർത്ഥന. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,മാത്രം തിരഞ്ഞെടുത്ത അനുവാദ Approver ഈ അനുവാദ ആപ്ലിക്കേഷൻ സമർപ്പിക്കാം -apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,തീയതി വിടുതൽ ചേരുന്നു തീയതി വലുതായിരിക്കണം +apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,തീയതി വിടുതൽ ചേരുന്നു തീയതി വലുതായിരിക്കണം apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,പ്രതിവർഷം ഇലകൾ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,സെറ്റപ്പ്> ക്രമീകരണങ്ങൾ> പേരിട്ടു സീരീസ് വഴി {0} വേണ്ടി സീരീസ് നാമകരണം സജ്ജീകരിക്കുക DocType: Time Log,Will be updated when batched.,ബാച്ചുചെയ്ത വരുമ്പോൾ അപ്ഡേറ്റ് ചെയ്യും. @@ -239,6 +239,7 @@ DocType: Item Website Specification,Item Website Specification,ഇനം വെ DocType: Payment Tool,Reference No,റഫറൻസ് ഇല്ല apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,വിടുക തടയപ്പെട്ട apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},ഇനം {0} {1} ജീവിതം അതിന്റെ അവസാനം എത്തിയിരിക്കുന്നു +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,ബാങ്ക് എൻട്രികൾ apps/erpnext/erpnext/accounts/utils.py +341,Annual,വാർഷിക DocType: Stock Reconciliation Item,Stock Reconciliation Item,ഓഹരി അനുരഞ്ജനം ഇനം DocType: Stock Entry,Sales Invoice No,സെയിൽസ് ഇൻവോയിസ് ഇല്ല @@ -455,7 +456,7 @@ DocType: Purchase Receipt,Add / Edit Taxes and Charges,/ എഡിറ്റ് DocType: Purchase Invoice,Supplier Invoice No,വിതരണക്കമ്പനിയായ ഇൻവോയിസ് ഇല്ല DocType: Territory,For reference,പരിഗണനയ്ക്കായി apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","അത് സ്റ്റോക്ക് ഇടപാടുകൾ ഉപയോഗിക്കുന്ന പോലെ, {0} സീരിയൽ ഇല്ല ഇല്ലാതാക്കാൻ കഴിയില്ല" -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),(CR) അടയ്ക്കുന്നു +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),(CR) അടയ്ക്കുന്നു DocType: Serial No,Warranty Period (Days),വാറന്റി പിരീഡ് (ദിവസം) DocType: Installation Note Item,Installation Note Item,ഇന്സ്റ്റലേഷന് കുറിപ്പ് ഇനം ,Pending Qty,തീർച്ചപ്പെടുത്തിയിട്ടില്ല Qty @@ -564,7 +565,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter ite DocType: Purchase Receipt,Other Details,മറ്റ് വിവരങ്ങൾ DocType: Account,Accounts,അക്കൗണ്ടുകൾ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,മാർക്കറ്റിംഗ് -apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,പേയ്മെന്റ് എൻട്രി സൃഷ്ടിക്കപ്പെടാത്ത +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,പേയ്മെന്റ് എൻട്രി സൃഷ്ടിക്കപ്പെടാത്ത DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,വിൽപ്പന ഇനത്തെ ട്രാക്ക് അവരുടെ സീരിയൽ എണ്ണം അടിസ്ഥാനമാക്കി രേഖകൾ വാങ്ങാൻ. അതും ഉൽപ്പന്നം വാറന്റി വിശദാംശങ്ങൾ ട്രാക്കുചെയ്യുന്നതിന് ഉപയോഗിച്ച് കഴിയും ആണ്. DocType: Purchase Receipt Item Supplied,Current Stock,ഇപ്പോഴത്തെ സ്റ്റോക്ക് apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,ആകെ ബില്ലിംഗ് ഈ വർഷം @@ -586,7 +587,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,എയറ DocType: Journal Entry,Credit Card Entry,ക്രെഡിറ്റ് കാർഡ് എൻട്രി apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,ടാസ്ക് വിഷയം apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,ചരക്ക് വിതരണക്കാരിൽനിന്നുമാണ് ലഭിച്ചു. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,മൂല്യത്തിൽ +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,മൂല്യത്തിൽ DocType: Lead,Campaign Name,കാമ്പെയ്ൻ പേര് ,Reserved,വാര്ത്തയും DocType: Purchase Order,Supply Raw Materials,സപ്ലൈ അസംസ്കൃത വസ്തുക്കൾ @@ -752,7 +753,7 @@ DocType: Purchase Receipt Item Supplied,Required Qty,ആവശ്യമായ Qt DocType: Bank Reconciliation,Total Amount,മൊത്തം തുക apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,ഇന്റർനെറ്റ് പ്രസിദ്ധീകരിക്കൽ DocType: Production Planning Tool,Production Orders,പ്രൊഡക്ഷൻ ഓർഡറുകൾ -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,ബാലൻസ് മൂല്യം +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,ബാലൻസ് മൂല്യം apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,സെയിൽസ് വില പട്ടിക apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,ഇനങ്ങളുടെ സമന്വയിപ്പിക്കാൻ പ്രസിദ്ധീകരിക്കുക DocType: Bank Reconciliation,Account Currency,അക്കൗണ്ട് കറന്സി @@ -834,6 +835,7 @@ DocType: Company,If Monthly Budget Exceeded (for expense account),പ്രത DocType: Workstation,Net Hour Rate,നെറ്റ് അന്ത്യസമയം റേറ്റ് DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,കോസ്റ്റ് വാങ്ങൽ രസീത് റജിസ്റ്റർ DocType: Company,Default Terms,സ്ഥിരസ്ഥിതി നിബന്ധനകൾ +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.","പരിശോധിച്ചാൽ, മാത്രം വിവരണം, ക്വാണ്ടിറ്റി, റേറ്റിംഗും തുക ഇനം പട്ടികയുടെ പ്രിന്റ് കാണിച്ചിട്ടുണ്ട്. ഏതെങ്കിലും അധിക ഫീൽഡ് 'വിവരണം' നിരയിൽ കീഴിൽ കാണിച്ചിരിക്കുന്നു." DocType: Packing Slip Item,Packing Slip Item,പാക്കിംഗ് ജി ഇനം DocType: POS Profile,Cash/Bank Account,ക്യാഷ് / ബാങ്ക് അക്കൗണ്ട് apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,അളവ് അല്ലെങ്കിൽ മൂല്യം മാറ്റമൊന്നും വരുത്താതെ ഇനങ്ങളെ നീക്കംചെയ്തു. @@ -854,7 +856,7 @@ DocType: Landed Cost Item,Purchase Receipt Item,വാങ്ങൽ രസീത DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,സെയിൽസ് ഓർഡർ / പൂർത്തിയായ ഗുഡ്സ് സംഭരണശാല കരുതിവച്ചിരിക്കുന്ന വെയർഹൗസ് apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,തുക വിൽക്കുന്ന apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,സമയം ക്ഌപ്തപ്പെടുത്താവുന്നതാണ് -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,നിങ്ങൾ ഈ റെക്കോർഡ് വേണ്ടി ചിലവിടൽ Approver ആകുന്നു. 'സ്റ്റാറ്റസ്' സേവ് അപ്ഡേറ്റ് ദയവായി +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,നിങ്ങൾ ഈ റെക്കോർഡ് വേണ്ടി ചിലവിടൽ Approver ആകുന്നു. 'സ്റ്റാറ്റസ്' സേവ് അപ്ഡേറ്റ് ദയവായി DocType: Serial No,Creation Document No,ക്രിയേഷൻ ഡോക്യുമെന്റ് ഇല്ല DocType: Issue,Issue,ഇഷ്യൂ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,അക്കൗണ്ട് കമ്പനി പൊരുത്തപ്പെടുന്നില്ല @@ -866,7 +868,7 @@ DocType: Lead,Organization Name,സംഘടനയുടെ പേര് DocType: Tax Rule,Shipping State,ഷിപ്പിംഗ് സ്റ്റേറ്റ് apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,ഇനം ബട്ടൺ 'വാങ്ങൽ വരവ് നിന്നുള്ള ഇനങ്ങൾ നേടുക' ഉപയോഗിച്ച് ചേർക്കണം apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,സെയിൽസ് ചെലവുകൾ -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,സ്റ്റാൻഡേർഡ് വാങ്ങൽ +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,സ്റ്റാൻഡേർഡ് വാങ്ങൽ DocType: GL Entry,Against,എഗെൻസ്റ്റ് DocType: Item,Default Selling Cost Center,സ്ഥിരസ്ഥിതി അതേസമയം ചെലവ് കേന്ദ്രം DocType: Sales Partner,Implementation Partner,നടപ്പാക്കൽ പങ്കാളി @@ -908,7 +910,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et DocType: Sales Partner,Distributor,വിതരണക്കാരൻ DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ഷോപ്പിംഗ് കാർട്ട് ഷിപ്പിംഗ് റൂൾ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,പ്രൊഡക്ഷൻ ഓർഡർ {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം -apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On','പ്രയോഗിക്കുക അഡീഷണൽ ഡിസ്കൌണ്ട്' സജ്ജീകരിക്കുക +apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On','പ്രയോഗിക്കുക അഡീഷണൽ ഡിസ്കൌണ്ട്' സജ്ജീകരിക്കുക ,Ordered Items To Be Billed,ബില്ല് ഉത്തരവിട്ടു ഇനങ്ങൾ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,റേഞ്ച് നിന്നും പരിധി വരെ കുറവ് ഉണ്ട് apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,സമയം ലോഗുകൾ തിരഞ്ഞെടുത്ത് ഒരു പുതിയ സെയിൽസ് ഇൻവോയിസ് സൃഷ്ടിക്കാൻ സമർപ്പിക്കുക. @@ -964,7 +966,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled പേ DocType: Global Defaults,Current Fiscal Year,നടപ്പ് സാമ്പത്തിക വർഷം DocType: Global Defaults,Disable Rounded Total,വൃത്തത്തിലുള്ള ആകെ അപ്രാപ്തമാക്കുക DocType: Lead,Call,കോൾ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'എൻട്രികൾ' ഒഴിച്ചിടാനാവില്ല +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,'എൻട്രികൾ' ഒഴിച്ചിടാനാവില്ല apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},{1} അതേ കൂടെ വരി {0} തനിപ്പകർപ്പെടുക്കുക ,Trial Balance,ട്രയൽ ബാലൻസ് apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,എംപ്ലോയീസ് സജ്ജമാക്കുന്നു @@ -978,7 +980,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,Vie apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,പഴയവ apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group","ഒരു ഇനം ഗ്രൂപ്പ് ഇതേ പേരിലുള്ള നിലവിലുണ്ട്, ഐറ്റം പേര് മാറ്റാനോ ഐറ്റം ഗ്രൂപ്പ് പുനർനാമകരണം ദയവായി" DocType: Production Order,Manufacture against Sales Order,സെയിൽസ് ഓർഡർ നേരെ ഉല്പാദനം -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,ലോകം റെസ്റ്റ് +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,ലോകം റെസ്റ്റ് apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,ഇനം {0} ബാച്ച് പാടില്ല ,Budget Variance Report,ബജറ്റ് പൊരുത്തമില്ലായ്മ റിപ്പോർട്ട് DocType: Salary Slip,Gross Pay,മൊത്തം വേതനം @@ -1148,7 +1150,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,വ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,നെഗറ്റീവ് ക്വാണ്ടിറ്റി അനുവദനീയമല്ല DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",നികുതി വിശദമായി ടേബിൾ സ്ടിംഗ് ഐറ്റം മാസ്റ്റർ നിന്നും പിടിച്ചു ഈ വയലിൽ സൂക്ഷിച്ചു. നികുതികളും ചാർജുകളും ഉപയോഗിച്ച -apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,ജീവനക്കാർ തനിക്കായി റിപ്പോർട്ട് ചെയ്യാൻ കഴിയില്ല. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,ജീവനക്കാർ തനിക്കായി റിപ്പോർട്ട് ചെയ്യാൻ കഴിയില്ല. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","അക്കൗണ്ട് മരവിപ്പിച്ചു എങ്കിൽ, എൻട്രികൾ നിയന്ത്രിത ഉപയോക്താക്കൾക്ക് അനുവദിച്ചിരിക്കുന്ന." DocType: Email Digest,Bank Balance,ബാങ്ക് ബാലൻസ് apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},{0} വേണ്ടി അക്കൗണ്ടിംഗ് എൻട്രി: {1} മാത്രം കറൻസി കഴിയും: {2} @@ -1178,7 +1180,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,അന apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},വരി {0}: പദ്ധതി തുക {1} വെഞ്ച്വർ തുക {2} വരെ കുറവ് അഥവാ സമൻമാരെ ആയിരിക്കണം DocType: Item,Inventory,ഇൻവെന്ററി DocType: Features Setup,"To enable ""Point of Sale"" view","പോയിന്റ് വില്പനയ്ക്ക് എന്ന" കാഴ്ച സജ്ജമാക്കുന്നതിനായി -apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,പേയ്മെന്റ് ശൂന്യമായ കാർട്ട് സാധിക്കില്ല +apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,പേയ്മെന്റ് ശൂന്യമായ കാർട്ട് സാധിക്കില്ല DocType: Item,Sales Details,സെയിൽസ് വിശദാംശങ്ങൾ DocType: Opportunity,With Items,ഇനങ്ങൾ കൂടി apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Qty ൽ @@ -1219,7 +1221,7 @@ DocType: Time Log Batch Detail,Time Log Batch Detail,സമയം ലോഗ DocType: Landed Cost Voucher,Landed Cost Help,ചെലവ് സഹായം റജിസ്റ്റർ DocType: Leave Block List,Block Holidays on important days.,പ്രധാനപ്പെട്ട ദിവസങ്ങളിൽ അവധി തടയുക. ,Accounts Receivable Summary,അക്കൗണ്ടുകൾ സ്വീകാര്യം ചുരുക്കം -apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,ജീവനക്കാരുടെ റോൾ സജ്ജീകരിക്കാൻ ജീവനക്കാരിയെ രേഖയിൽ ഉപയോക്തൃ ഐഡി ഫീൽഡ് സജ്ജീകരിക്കുക +apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,ജീവനക്കാരുടെ റോൾ സജ്ജീകരിക്കാൻ ജീവനക്കാരിയെ രേഖയിൽ ഉപയോക്തൃ ഐഡി ഫീൽഡ് സജ്ജീകരിക്കുക DocType: UOM,UOM Name,UOM പേര് apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,സംഭാവനത്തുക DocType: Sales Invoice,Shipping Address,ഷിപ്പിംഗ് വിലാസം @@ -1269,7 +1271,7 @@ DocType: HR Settings,Stop Birthday Reminders,ജന്മദിന ഓർമ് DocType: SMS Center,Receiver List,റിസീവർ പട്ടിക DocType: Payment Tool Detail,Payment Amount,പേയ്മെന്റ് തുക apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,ക്ഷയിച്ചിരിക്കുന്നു തുക -apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} കാണുക +apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} കാണുക apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,പണമായി നെറ്റ് മാറ്റുക DocType: Salary Structure Deduction,Salary Structure Deduction,ശമ്പളം ഘടന കിഴിച്ചുകൊണ്ടു apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,മെഷർ {0} യൂണിറ്റ് ഒരിക്കൽ പരിവർത്തന ഫാക്ടർ പട്ടികയിലെ അധികം നൽകി @@ -1279,7 +1281,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),പ്രായം (ദിവസം) DocType: Quotation Item,Quotation Item,ക്വട്ടേഷൻ ഇനം DocType: Account,Account Name,അക്കൗണ്ട് നാമം -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,തീയതി തീയതിയെക്കുറിച്ചുള്ള വലുതായിരിക്കും കഴിയില്ല +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,തീയതി തീയതിയെക്കുറിച്ചുള്ള വലുതായിരിക്കും കഴിയില്ല apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,സീരിയൽ ഇല്ല {0} അളവ് {1} ഒരു ഭാഗം ആകാൻ പാടില്ല apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,വിതരണക്കമ്പനിയായ തരം മാസ്റ്റർ. DocType: Purchase Order Item,Supplier Part Number,വിതരണക്കമ്പനിയായ ഭാഗം നമ്പർ @@ -1354,7 +1356,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial DocType: Employee,Date Of Retirement,വിരമിക്കൽ തീയതി DocType: Upload Attendance,Get Template,ഫലകം നേടുക DocType: Address,Postal,പോസ്റ്റൽ -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,സമ്പൂർണ്ണ ERPNext സജ്ജീകരണം! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,സമ്പൂർണ്ണ ERPNext സജ്ജീകരണം! DocType: Item,Weightage,വെയിറ്റേജ് apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ഉപഭോക്താവിനെ ഗ്രൂപ്പ് സമാന പേരിൽ നിലവിലുണ്ട് കസ്റ്റമർ പേര് മാറ്റാനോ കസ്റ്റമർ ഗ്രൂപ്പ് പുനർനാമകരണം ദയവായി apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,ആദ്യം {0} തിരഞ്ഞെടുക്കുക. @@ -1441,7 +1443,7 @@ DocType: Purchase Receipt Item Supplied,Consumed Qty,ക്ഷയിച്ചി apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,ടെലികമ്യൂണിക്കേഷൻസ് DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),(മാത്രം ഡ്രാഫ്റ്റ്) പാക്കേജ് ഈ ഡെലിവറി ഒരു ഭാഗമാണ് സൂചിപ്പിക്കുന്നു DocType: Payment Tool,Make Payment Entry,പേയ്മെന്റ് എൻട്രി നിർമ്മിക്കുക -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},ഇനം {0} വേണ്ടി ക്വാണ്ടിറ്റി {1} താഴെ ആയിരിക്കണം +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},ഇനം {0} വേണ്ടി ക്വാണ്ടിറ്റി {1} താഴെ ആയിരിക്കണം ,Sales Invoice Trends,സെയിൽസ് ഇൻവോയിസ് ട്രെൻഡുകൾ DocType: Leave Application,Apply / Approve Leaves,പ്രയോഗിക്കുക / ഇലകൾ അംഗീകരിക്കുക apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,എന്ന @@ -1558,7 +1560,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types, 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 'നിശ്ചിത അസറ്റ്' ഒരു അസറ്റ് ഇനം ആണ് DocType: HR Settings,HR Settings,എച്ച് ക്രമീകരണങ്ങൾ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,ചിലവിടൽ ക്ലെയിം അംഗീകാരത്തിനായി ശേഷിക്കുന്നു. മാത്രം ചിലവിടൽ Approver സ്റ്റാറ്റസ് അപ്ഡേറ്റ് ചെയ്യാം. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,ചിലവിടൽ ക്ലെയിം അംഗീകാരത്തിനായി ശേഷിക്കുന്നു. മാത്രം ചിലവിടൽ Approver സ്റ്റാറ്റസ് അപ്ഡേറ്റ് ചെയ്യാം. DocType: Purchase Invoice,Additional Discount Amount,അധിക ഡിസ്ക്കൌണ്ട് തുക DocType: Leave Block List Allow,Leave Block List Allow,അനുവദിക്കുക ബ്ലോക്ക് ലിസ്റ്റ് വിടുക apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Abbr ബ്ലാങ്ക് ബഹിരാകാശ ആകാൻ പാടില്ല @@ -1631,7 +1633,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","{2} അധികം {0} നിരയിൽ {1} കൂടുതൽ ഇനം വേണ്ടി overbill ചെയ്യാൻ കഴിയില്ല. Overbilling അനുവദിക്കാൻ, സ്റ്റോക്ക് ക്രമീകരണങ്ങൾ വെച്ചിരിക്കുന്നതും ദയവായി" DocType: Employee,Bank Name,ബാങ്ക് പേര് apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above -apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,ഉപയോക്താവ് {0} അപ്രാപ്തമാക്കിയിട്ടുണ്ടെങ്കിൽ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,ഉപയോക്താവ് {0} അപ്രാപ്തമാക്കിയിട്ടുണ്ടെങ്കിൽ DocType: Leave Application,Total Leave Days,ആകെ അനുവാദ ദിനങ്ങൾ DocType: Email Digest,Note: Email will not be sent to disabled users,കുറിപ്പ്: ഇമെയിൽ ഉപയോക്താക്കൾക്ക് അയച്ച ചെയ്യില്ല apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,കമ്പനി തിരഞ്ഞെടുക്കുക ... @@ -1665,7 +1667,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,പെയ്മെന്റ് വിൽപ്പന ഓർഡർ DocType: Expense Claim Detail,Expense Claim Detail,ചിലവേറിയ ക്ലെയിം വിശദാംശം apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,സമയം ലോഗുകൾ സൃഷ്ടിച്ചത്: -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,ശരിയായ അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,ശരിയായ അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക DocType: Item,Weight UOM,ഭാരോദ്വഹനം UOM DocType: Employee,Blood Group,രക്ത ഗ്രൂപ്പ് DocType: Purchase Invoice Item,Page Break,പേജ് @@ -1869,7 +1871,7 @@ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),(സ്റ്റോ DocType: SMS Log,No of Requested SMS,അഭ്യർത്ഥിച്ച എസ്എംഎസ് ഒന്നും DocType: Campaign,Campaign-.####,കാമ്പയിൻ -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,അടുത്ത ഘട്ടങ്ങൾ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,കരാര് അവസാനിക്കുന്ന തീയതി ചേരുന്നു തീയതി വലുതായിരിക്കണം +apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,കരാര് അവസാനിക്കുന്ന തീയതി ചേരുന്നു തീയതി വലുതായിരിക്കണം DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,ഒരു കമ്മീഷൻ കമ്പനികൾ ഉൽപ്പന്നങ്ങൾ വിൽക്കുന്നു ഒരു മൂന്നാം കക്ഷി വിതരണക്കാരനായ / ഡീലർ / കമ്മീഷൻ ഏജന്റ് / അനുബന്ധ / റീസെല്ലറിനെ. DocType: Customer Group,Has Child Node,ചൈൽഡ് നോഡ് ഉണ്ട് apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} വാങ്ങൽ ഓർഡർ {1} നേരെ @@ -1900,7 +1902,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If 10. Add or Deduct: Whether you want to add or deduct the tax.","എല്ലാ വാങ്ങൽ ഇടപാടുകൾ പ്രയോഗിക്കാൻ കഴിയുന്ന സാധാരണം നികുതി ടെംപ്ലേറ്റ്. * ഈ ഫലകം നികുതി തലവന്മാരും പട്ടിക ഉൾക്കൊള്ളാൻ കഴിയും ഒപ്പം "ഷിപ്പിങ്", "ഇൻഷുറൻസ്", തുടങ്ങിയവ "കൈകാര്യം" #### പോലുള്ള മറ്റ് ചെലവിൽ തലവന്മാരും നിങ്ങൾ ഇവിടെ നിർവ്വചിക്കുന്ന നികുതി നിരക്ക് എല്ലാ ** ഇനങ്ങൾ വേണ്ടി സ്റ്റാൻഡേർഡ് നികുതി നിരക്ക് ആയിരിക്കും ശ്രദ്ധിക്കുക *. വ്യത്യസ്ത നിരക്കുകൾ ഉണ്ടു എന്നു ** ഇനങ്ങൾ ** അവിടെ അവ ** ഇനം നികുതി ചേർത്തു വേണം ** ടേബിൾ ** ഇനം ** മാസ്റ്റർ. ഈ ** ആകെ ** നെറ്റിലെ കഴിയും (ആ അടിസ്ഥാന തുക ആകെത്തുകയാണ്) -: നിരകൾ 1. കണക്കുകൂട്ടല് തരം #### വിവരണം. - ** മുൻ വരി ന് ആകെ / തുക ** (വർദ്ധിക്കുന്നത് നികുതികൾ അല്ലെങ്കിൽ ചാർജുകളും). നിങ്ങൾ ഈ ഓപ്ഷൻ തിരഞ്ഞെടുക്കുകയാണെങ്കിൽ, നികുതി മുൻ വരി (നികുതി പട്ടിക ൽ) അളവിലോ ആകെ ശതമാനത്തിൽ പ്രയോഗിക്കും. - ** (സൂചിപ്പിച്ച പോലെ) ** യഥാർത്ഥ. 2. അക്കൗണ്ട് ഹെഡ്: നികുതി / ചാർജ് (ഷിപ്പിംഗ് പോലെ) ഒരു വരുമാനം ആണ് അല്ലെങ്കിൽ അത് ഒരു കോസ്റ്റ് കേന്ദ്രം നേരെ ബുക്ക് ആവശ്യമാണ് അഴിപ്പാന് എങ്കിൽ: ഈ നികുതി 3. ചെലവ് കേന്ദ്രം ബുക്ക് ചെയ്യും പ്രകാരം അക്കൗണ്ട് ലെഡ്ജർ. 4. വിവരണം: (ഇൻവോയ്സുകൾ / ഉദ്ധരണികൾ പ്രിന്റ് ചെയ്യുക എന്ന്) നികുതി വിവരണം. 5. നിരക്ക്: നികുതി നിരക്ക്. 6. തുക: നികുതി തുക. 7. ആകെ: ഈ പോയിന്റിന് സഞ്ചിയിപ്പിച്ചിട്ടുള്ള മൊത്തം. 8. വരി നൽകുക: "മുൻ വരി ആകെ" അടിസ്ഥാനമാക്കി നിങ്ങൾ ഈ കണക്കുകൂട്ടൽ അടിസ്ഥാനമായി എടുത്ത ചെയ്യുന്ന വരി നമ്പർ (സ്വതവേയുള്ള മുൻ വരി ആണ്) തിരഞ്ഞെടുക്കാം. 9. വേണ്ടി നികുതി അഥവാ ചാർജ് പരിഗണിക്കുക: നികുതി / ചാർജ് മൂലധനം (മൊത്തം അല്ല ഒരു ഭാഗം) അല്ലെങ്കിൽ മാത്രം ആകെ (ഇനത്തിലേക്ക് മൂല്യം ചേർക്കുക ഇല്ല) അല്ലെങ്കിൽ രണ്ടും മാത്രമാണ് ഈ വിഭാഗത്തിലെ നിങ്ങളെ വ്യക്തമാക്കാൻ കഴിയും. 10. ചേർക്കുക അല്ലെങ്കിൽ നിയമഭേദഗതി: നിങ്ങൾ നികുതി ചേർക്കാൻ അല്ലെങ്കിൽ കുറച്ചാണ് ആഗ്രഹിക്കുന്ന എന്നു്." DocType: Purchase Receipt Item,Recd Quantity,Recd ക്വാണ്ടിറ്റി apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},സെയിൽസ് ഓർഡർ അളവ് {1} അധികം ഇനം {0} ഉത്പാദിപ്പിക്കാനുള്ള കഴിയുന്നില്ലേ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,ഓഹരി എൻട്രി {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,ഓഹരി എൻട്രി {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും DocType: Payment Reconciliation,Bank / Cash Account,ബാങ്ക് / ക്യാഷ് അക്കൗണ്ട് DocType: Tax Rule,Billing City,ബില്ലിംഗ് സിറ്റി DocType: Global Defaults,Hide Currency Symbol,കറൻസി ചിഹ്നം മറയ്ക്കുക @@ -2009,8 +2011,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,ചെക്ക് നമ് DocType: Payment Tool Detail,Payment Tool Detail,പേയ്മെന്റ് ടൂൾ വിശദാംശം ,Sales Browser,സെയിൽസ് ബ്രൗസർ DocType: Journal Entry,Total Credit,ആകെ ക്രെഡിറ്റ് -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},മുന്നറിയിപ്പ്: മറ്റൊരു {0} # {1} സ്റ്റോക്ക് എൻട്രി {2} നേരെ നിലവിലുണ്ട് -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,പ്രാദേശിക +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},മുന്നറിയിപ്പ്: മറ്റൊരു {0} # {1} സ്റ്റോക്ക് എൻട്രി {2} നേരെ നിലവിലുണ്ട് +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,പ്രാദേശിക apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),വായ്പകളും അഡ്വാൻസുകളും (ആസ്തികൾ) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,കടക്കാർ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,വലുത് @@ -2122,7 +2124,7 @@ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts bel DocType: Payment Request,Mute Email,നിശബ്ദമാക്കുക ഇമെയിൽ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","ഫുഡ്, ബീവറേജ് & പുകയില" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,പോളണ്ട് അഥവാ ബി.എസ് -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},മാത്രം unbilled {0} നേരെ തീർക്കാം കഴിയുമോ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},മാത്രം unbilled {0} നേരെ തീർക്കാം കഴിയുമോ apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,കമ്മീഷൻ നിരക്ക് 100 വലുതായിരിക്കും കഴിയില്ല apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,മിനിമം ഇൻവെന്ററി ലെവൽ DocType: Stock Entry,Subcontract,Subcontract @@ -2172,7 +2174,7 @@ DocType: Customer Group,Only leaf nodes are allowed in transaction,മാത് DocType: Expense Claim,Expense Approver,ചിലവേറിയ Approver apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,വരി {0}: കസ്റ്റമർ നേരെ മുൻകൂർ ക്രെഡിറ്റ് ആയിരിക്കണം DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,നൽകിയത് വാങ്ങൽ രസീത് ഇനം -apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,ശമ്പള +apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,ശമ്പള apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,തീയതി-ചെയ്യുന്നതിനായി DocType: SMS Settings,SMS Gateway URL,എസ്എംഎസ് ഗേറ്റ്വേ യുആർഎൽ apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,SMS ഡെലിവറി നില പരിപാലിക്കുന്നതിനായി ക്ഌപ്തപ്പെടുത്താവുന്നതാണ് @@ -2180,7 +2182,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pendi apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,സ്ഥിരീകരിച്ച DocType: Payment Gateway,Gateway,ഗേറ്റ്വേ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,വിതരണക്കമ്പനിയായ> വിതരണക്കാരൻ തരം -apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,തീയതി വിടുതൽ നൽകുക. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,തീയതി വിടുതൽ നൽകുക. apps/erpnext/erpnext/controllers/trends.py +138,Amt,ശാരീരിക apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,സമർപ്പിച്ച കഴിയും 'അംഗീകരിച്ചു' നില ആപ്ലിക്കേഷൻസ് മാത്രം വിടുക apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,വിലാസം ശീർഷകം നിർബന്ധമാണ്. @@ -2212,6 +2214,7 @@ DocType: Pricing Rule,Discount Percentage,കിഴിവും ശതമാന DocType: Payment Reconciliation Invoice,Invoice Number,ഇൻവോയിസ് നമ്പർ apps/erpnext/erpnext/hooks.py +55,Orders,ഉത്തരവുകൾ DocType: Leave Control Panel,Employee Type,ജീവനക്കാരുടെ തരം +DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,കസ്റ്റമർ തിരിച്ചുള്ള ഇനം കോഡ് നിലനിർത്താൻ അവരെ തിരയാനാവുന്നതരത്തിലാക്കുന്നു അവരുടെ കോഡ് ഉപയോഗത്തെ അടിസ്ഥാനമാക്കി ഈ ഓപ്ഷൻ ഉണ്ടാക്കുവാൻ DocType: Employee Leave Approver,Leave Approver,Approver വിടുക DocType: Manufacturing Settings,Material Transferred for Manufacture,ഉല്പാദനത്തിനുള്ള മാറ്റിയത് മെറ്റീരിയൽ DocType: Expense Claim,"A user with ""Expense Approver"" role","ചിലവേറിയ Approver" വേഷം ഒരു ഉപയോക്താവ് @@ -2259,7 +2262,7 @@ DocType: Serial No,Warranty / AMC Details,വാറന്റി / എഎംസ DocType: Journal Entry,User Remark,ഉപയോക്താവിന്റെ അഭിപ്രായപ്പെടുക DocType: Lead,Market Segment,മാർക്കറ്റ് സെഗ്മെന്റ് DocType: Employee Internal Work History,Employee Internal Work History,ജീവനക്കാർ ആന്തരിക വർക്ക് ചരിത്രം -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),(ഡോ) അടയ്ക്കുന്നു +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),(ഡോ) അടയ്ക്കുന്നു DocType: Contact,Passive,നിഷ്കിയമായ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,{0} അല്ല സ്റ്റോക്ക് സീരിയൽ ഇല്ല apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,ഇടപാടുകൾ വില്ക്കുകയും നികുതി ടെംപ്ലേറ്റ്. @@ -2428,7 +2431,7 @@ DocType: Stock Settings,Auto Material Request,ഓട്ടോ മെറ്റ DocType: Time Log,Will be updated when billed.,ഈടാക്കും വരുമ്പോൾ അപ്ഡേറ്റ് ചെയ്യും. DocType: Delivery Note Item,Available Batch Qty at From Warehouse,വെയർഹൗസിൽ നിന്ന് ലഭ്യമായ ബാച്ച് Qty apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,ഇപ്പോഴത്തെ BOM ലേക്ക് ന്യൂ BOM ഒന്നുതന്നെയായിരിക്കരുത് -apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,വിരമിക്കുന്ന തീയതി ചേരുന്നു തീയതി വലുതായിരിക്കണം +apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,വിരമിക്കുന്ന തീയതി ചേരുന്നു തീയതി വലുതായിരിക്കണം DocType: Sales Invoice,Against Income Account,ആദായ അക്കൗണ്ടിനെതിരായ apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,കൈമാറി {0}% apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,ഇനം {0}: ക്രമപ്പെടുത്തിയ qty {1} {2} (ഇനത്തിലെ നിർവചിച്ചിരിക്കുന്നത്) മിനിമം ഓർഡർ qty താഴെയായിരിക്കണം കഴിയില്ല. @@ -2465,7 +2468,7 @@ apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},നിരക്ക DocType: Salary Slip Deduction,Salary Slip Deduction,ശമ്പളം ജി കിഴിച്ചുകൊണ്ടു apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,ആദ്യം ഒരു ഗ്രൂപ്പ് നോഡ് തിരഞ്ഞെടുക്കുക. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},ഉദ്ദേശ്യം {0} ഒന്നാണ് ആയിരിക്കണം -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,ഫോം പൂരിപ്പിച്ച് സേവ് +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,ഫോം പൂരിപ്പിച്ച് സേവ് DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,അവരുടെ പുതിയ സാധനങ്ങളും നില ഉപയോഗിച്ച് എല്ലാ അസംസ്കൃത വസ്തുക്കൾ അടങ്ങിയ റിപ്പോർട്ട് ഡൗൺലോഡ് apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,കമ്മ്യൂണിറ്റി ഫോറം DocType: Leave Application,Leave Balance Before Application,മുമ്പായി ബാലൻസ് വിടുക @@ -2486,7 +2489,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Nam DocType: BOM Replace Tool,BOM Replace Tool,BOM ടൂൾ മാറ്റിസ്ഥാപിക്കുക apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,രാജ്യം ജ്ഞാനികൾ സഹജമായ വിലാസം ഫലകങ്ങൾ DocType: Sales Order Item,Supplier delivers to Customer,വിതരണക്കമ്പനിയായ ഉപയോക്താക്കൾക്കായി വിടുവിക്കുന്നു -apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,കാണിക്കുക നികുതി ബ്രേക്ക്-അപ്പ് +apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,കാണിക്കുക നികുതി ബ്രേക്ക്-അപ്പ് apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},ഇക്കാരണങ്ങൾ / പരാമർശം തീയതി {0} ശേഷം ആകാൻ പാടില്ല apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ഡാറ്റാ ഇറക്കുമതി എക്സ്പോർട്ട് DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',നിങ്ങൾ നിർമാണ പ്രവർത്തനങ്ങളിലും ഉൾപ്പെട്ടിരിക്കുന്നത് എങ്കിൽ. ഇനം 'നിർമ്മിക്കപ്പെട്ടതിനുശേഷം' പ്രാപ്തമാക്കുന്നു @@ -2514,7 +2517,7 @@ apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Tr apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,ജനറൽ ലെഡ്ജർ എൻട്രികളിൽ തെറ്റായ എണ്ണം കണ്ടെത്തി. നിങ്ങൾ ഇടപാടിലും ഒരു തെറ്റായ അക്കൗണ്ട് തിരഞ്ഞെടുത്ത ചെയ്തേനെ. apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,ഒരു ബാങ്ക് അക്കൗണ്ട് സൃഷ്ടിക്കാൻ DocType: Hub Settings,Publish Availability,ലഭ്യത പ്രസിദ്ധീകരിക്കുക -apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,ജനന തീയതി ഇന്ന് വലുതായിരിക്കും കഴിയില്ല. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,ജനന തീയതി ഇന്ന് വലുതായിരിക്കും കഴിയില്ല. ,Stock Ageing,സ്റ്റോക്ക് എയ്ജിങ് apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' അപ്രാപ്തമാക്കിയിട്ടുണ്ടെങ്കിൽ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ഓപ്പൺ സജ്ജമാക്കുക @@ -2523,6 +2526,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty Available Qty: {4}, Transfer Qty: {5}","വരി {0}: Qty {2} {3} ന് വെയർഹൗസ് {1} ൽ avalable അല്ല. ലഭ്യമായ Qty: {4}, Qty നീക്കുക: {5}" apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,ഇനം 3 DocType: Purchase Order,Customer Contact Email,കസ്റ്റമർ കോൺടാക്റ്റ് ഇമെയിൽ +DocType: Warranty Claim,Item and Warranty Details,ഇനം വാറണ്ടിയുടെയും വിശദാംശങ്ങൾ DocType: Sales Team,Contribution (%),കോൺട്രിബ്യൂഷൻ (%) apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,കുറിപ്പ്: 'ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട്' വ്യക്തമാക്കിയില്ല മുതലുള്ള പേയ്മെന്റ് എൻട്രി സൃഷ്ടിച്ച ചെയ്യില്ല apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,ഉത്തരവാദിത്വങ്ങൾ @@ -2560,8 +2564,8 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,തീയതി പകുതി ഡേ അനുവാദം തീയതി മുതൽ അതേ വേണം apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","ഉദാ കിലോ, യൂണിറ്റ്, ഒഴിവ്, മീറ്റർ" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,റഫറൻസ് നിങ്ങൾ റഫറൻസ് തീയതി നൽകിയിട്ടുണ്ടെങ്കിൽ ഇല്ല നിർബന്ധമായും -apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,ചേരുന്നു തീയതി ജനന തീയതി വലുതായിരിക്കണം -apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,ശമ്പളം ഘടന +apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,ചേരുന്നു തീയതി ജനന തീയതി വലുതായിരിക്കണം +apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,ശമ്പളം ഘടന DocType: Account,Bank,ബാങ്ക് apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,എയർ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,പ്രശ്നം മെറ്റീരിയൽ @@ -2688,7 +2692,7 @@ DocType: Leave Allocation,New Leaves Allocated,അലോക്കേറ്റ apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,പ്രോജക്ട് തിരിച്ചുള്ള ഡാറ്റ ക്വട്ടേഷൻ ലഭ്യമല്ല DocType: Project,Expected End Date,പ്രതീക്ഷിച്ച അവസാന തീയതി DocType: Appraisal Template,Appraisal Template Title,അപ്രൈസൽ ഫലകം ശീർഷകം -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,ആവശ്യത്തിന് +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,ആവശ്യത്തിന് apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,പാരന്റ് ഇനം {0} ഒരു സ്റ്റോക്ക് ഇനം പാടില്ല DocType: Cost Center,Distribution Id,വിതരണ ഐഡി apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,ആകർഷണീയമായ സേവനങ്ങൾ @@ -2771,7 +2775,7 @@ DocType: Shipping Rule,Specify conditions to calculate shipping amount,ഷിപ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,ശിശു ചേർക്കുക DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,ശീതീകരിച്ച അക്കൗണ്ടുകൾ & എഡിറ്റ് ശീതീകരിച്ച എൻട്രികൾ സജ്ജമാക്കുക അനുവദിച്ചു റോൾ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,അത് കുട്ടി റോഡുകളുണ്ട് പോലെ ലെഡ്ജർ വരെ ചെലവ് കേന്ദ്രം പരിവർത്തനം ചെയ്യാൻ കഴിയുമോ -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,തുറക്കുന്നു മൂല്യം +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,തുറക്കുന്നു മൂല്യം apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,സീരിയൽ # apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,വിൽപ്പന കമ്മീഷൻ DocType: Offer Letter Term,Value / Description,മൂല്യം / വിവരണം @@ -2890,7 +2894,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,ധനകാര്യ വർഷം തിരഞ്ഞെടുക്കുക ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS ൽ എൻട്രി ഉണ്ടാക്കുവാൻ ആവശ്യമായ POS പ്രൊഫൈൽ DocType: Hub Settings,Name Token,ടോക്കൺ പേര് -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,സ്റ്റാൻഡേർഡ് വിൽപ്പനയുള്ളത് +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,സ്റ്റാൻഡേർഡ് വിൽപ്പനയുള്ളത് apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,കുറഞ്ഞത് ഒരു പണ്ടകശാല നിർബന്ധമാണ് DocType: Serial No,Out of Warranty,വാറന്റി പുറത്താണ് DocType: BOM Replace Tool,Replace,മാറ്റിസ്ഥാപിക്കുക @@ -2914,7 +2918,6 @@ DocType: Production Order,Operation Cost,ഓപ്പറേഷൻ ചെലവ apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,ഒരു .csv ഫയലിൽ നിന്നും ഹാജർ അപ്ലോഡുചെയ്യുക apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,നിലവിലുള്ള ശാരീരിക DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ഈ സെയിൽസ് പേഴ്സൺ വേണ്ടി ലക്ഷ്യങ്ങളിലൊന്നാണ് ഇനം ഗ്രൂപ്പ് തിരിച്ചുള്ള സജ്ജമാക്കുക. -DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","ഈ പ്രശ്നം നൽകുന്നതിനായി, സൈഡ്ബാറിൽ "നിയോഗിക്കുകയോ" ബട്ടൺ ഉപയോഗിക്കുക." DocType: Stock Settings,Freeze Stocks Older Than [Days],[ദിനങ്ങൾ] ചെന്നവർ സ്റ്റോക്കുകൾ ഫ്രീസ് apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","രണ്ടോ അതിലധികമോ പ്രൈസിങ് നിയമങ്ങൾ മുകളിൽ നിബന്ധനകൾ അടിസ്ഥാനമാക്കി കണ്ടെത്തിയാൽ, മുൻഗണന പ്രയോഗിക്കുന്നു. സ്വതവേയുള്ള മൂല്യം പൂജ്യം (ഇടുക) പോൾ മുൻഗണന 0 20 വരെ തമ്മിലുള്ള ഒരു എണ്ണം. ഹയർ എണ്ണം ഒരേ ഉപാധികളോടെ ഒന്നിലധികം വിലനിർണ്ണയത്തിലേക്ക് അവിടെ കണ്ടാൽ അതിനെ പ്രാധാന്യം എന്നാണ്." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,സാമ്പത്തിക വർഷം: {0} നിലവിലുണ്ട് ഇല്ല @@ -3007,6 +3010,7 @@ apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPN DocType: Monthly Distribution,Monthly Distribution Percentages,പ്രതിമാസ വിതരണ ശതമാനങ്ങൾ apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,തിരഞ്ഞെടുത്ത ഐറ്റം ബാച്ച് പാടില്ല DocType: Delivery Note,% of materials delivered against this Delivery Note,ഈ ഡെലിവറി നോട്ട് നേരെ ഏല്പിച്ചു വസ്തുക്കൾ% +DocType: Features Setup,Compact Item Print,കോംപാക്റ്റ് ഇനം പ്രിന്റ് DocType: Customer,Customer Details,ഉപഭോക്തൃ വിശദാംശങ്ങൾ DocType: Employee,Reports to,റിപ്പോർട്ടുകൾ DocType: SMS Settings,Enter url parameter for receiver nos,റിസീവർ എണ്ണം വേണ്ടി URL പാരമീറ്റർ നൽകുക @@ -3070,7 +3074,7 @@ DocType: Workstation,per hour,മണിക്കൂറിൽ DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,പണ്ടകശാല (നിരന്തരമുള്ള ഇൻവെന്ററി) വേണ്ടി അക്കൗണ്ട് ഈ അക്കൗണ്ട് കീഴിൽ സൃഷ്ടിക്കപ്പെടും. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,സ്റ്റോക്ക് ലെഡ്ജർ എൻട്രി ഈ വെയർഹൗസ് നിലവിലുണ്ട് പോലെ വെയർഹൗസ് ഇല്ലാതാക്കാൻ കഴിയില്ല. DocType: Company,Distribution,വിതരണം -apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,തുക +apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,തുക apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,പ്രോജക്റ്റ് മാനേജർ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,ഡിസ്പാച്ച് apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,ഇനത്തിന്റെ അനുവദിച്ചിട്ടുള്ള പരമാവധി കുറഞ്ഞ: {0} ആണ് {1}% @@ -3095,12 +3099,12 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Sup apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,എല്ലാത്തിൻറെയും പരിശോധന apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},കമ്പനി അബദ്ധങ്ങളും {0} കാണാനില്ല DocType: POS Profile,Terms and Conditions,ഉപാധികളും നിബന്ധനകളും -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},തീയതി സാമ്പത്തിക വർഷത്തിൽ ആയിരിക്കണം. തീയതി = {0} ചെയ്യുക കരുതുന്നു +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},തീയതി സാമ്പത്തിക വർഷത്തിൽ ആയിരിക്കണം. തീയതി = {0} ചെയ്യുക കരുതുന്നു DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","ഇവിടെ നിങ്ങൾ ഉയരം, ഭാരം, അലർജി, മെഡിക്കൽ ആശങ്കകൾ മുതലായവ നിലനിർത്താൻ കഴിയും" DocType: Leave Block List,Applies to Company,കമ്പനി പ്രയോഗിക്കുന്നു apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,സമർപ്പിച്ച ഓഹരി എൻട്രി {0} നിലവിലുണ്ട് കാരണം റദ്ദാക്കാൻ കഴിയില്ല DocType: Purchase Invoice,In Words,വാക്കുകളിൽ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,ഇന്ന് {0} ന്റെ ജന്മദിനം ആണ്! +apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,ഇന്ന് {0} ന്റെ ജന്മദിനം ആണ്! DocType: Production Planning Tool,Material Request For Warehouse,വെയർഹൗസ് വേണ്ടി മെറ്റീരിയൽ അഭ്യർത്ഥന DocType: Sales Order Item,For Production,ഉത്പാദനത്തിന് apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,മുകളിലെ പട്ടികയിലെ വിൽപ്പന ക്രമം നൽകുക @@ -3125,7 +3129,7 @@ DocType: Features Setup,Item Advanced,ഇനം വിപുലമായ DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","ചെക്ക് ചെയ്ത ഇടപാടുകൾ ഏതെങ്കിലും 'സമർപ്പിച്ചു "ചെയ്യുമ്പോൾ, ഒരു ഇമെയിൽ പോപ്പ്-അപ്പ് സ്വയം ഒരടുപ്പം നിലയിൽ ഇടപാട് കൂടെ ആ ഇടപാട് ബന്ധപ്പെട്ട്" ബന്ധപ്പെടുക "എന്ന മെയിൽ അയക്കാൻ തുറന്നു. ഉപയോക്താവിനെ അല്ലെങ്കിൽ കഴിയണമെന്നില്ല ഇമെയിൽ അയയ്ക്കാം." apps/erpnext/erpnext/config/setup.py +14,Global Settings,ആഗോള ക്രമീകരണങ്ങൾ DocType: Employee Education,Employee Education,ജീവനക്കാരുടെ വിദ്യാഭ്യാസം -apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,ഇത് ഇനം വിശദാംശങ്ങൾ കൊണ്ടുവരാം ആവശ്യമാണ്. +apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,ഇത് ഇനം വിശദാംശങ്ങൾ കൊണ്ടുവരാം ആവശ്യമാണ്. DocType: Salary Slip,Net Pay,നെറ്റ് വേതനം DocType: Account,Account,അക്കൗണ്ട് apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,സീരിയൽ ഇല്ല {0} ഇതിനകം ലഭിച്ചു ചെയ്തു @@ -3249,6 +3253,7 @@ DocType: Industry Type,Industry Type,വ്യവസായം തരം apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,എന്തോ കുഴപ്പം സംഭവിച്ചു! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,മുന്നറിയിപ്പ്: വിടുക അപേക്ഷ താഴെ ബ്ലോക്ക് തീയതി അടങ്ങിയിരിക്കുന്നു apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,സെയിൽസ് ഇൻവോയിസ് {0} ഇതിനകം സമർപ്പിച്ചു +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,സാമ്പത്തിക വർഷത്തെ {0} നിലവിലില്ല apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,പൂർത്തീകരണ തീയതി DocType: Purchase Invoice Item,Amount (Company Currency),തുക (കമ്പനി കറൻസി) apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,ഓർഗനൈസേഷൻ യൂണിറ്റ് (വകുപ്പ്) മാസ്റ്റർ. @@ -3308,7 +3313,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ഉപയോക്തൃ ഐഡി ജീവനക്കാരുടെ {0} വെച്ചിരിക്കുന്നു അല്ല DocType: Stock Entry,Default Source Warehouse,സ്ഥിരസ്ഥിതി ഉറവിട വെയർഹൗസ് DocType: Item,Customer Code,കസ്റ്റമർ കോഡ് -apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},{0} വേണ്ടി ജന്മദിനം +apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},{0} വേണ്ടി ജന്മദിനം apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,കഴിഞ്ഞ ഓർഡർ നു ശേഷം ദിനങ്ങൾ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,അക്കൗണ്ടിലേക്ക് ഡെബിറ്റ് ഒരു ബാലൻസ് ഷീറ്റ് അക്കൗണ്ട് ആയിരിക്കണം DocType: Buying Settings,Naming Series,സീരീസ് നാമകരണം @@ -3442,7 +3447,7 @@ DocType: Company,Round Off Account,അക്കൗണ്ട് ഓഫാക് apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,അഡ്മിനിസ്ട്രേറ്റീവ് ചെലവുകൾ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,കൺസൾട്ടിംഗ് DocType: Customer Group,Parent Customer Group,പാരന്റ് ഉപഭോക്തൃ ഗ്രൂപ്പ് -apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,മാറ്റുക +apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,മാറ്റുക DocType: Purchase Invoice,Contact Email,കോൺടാക്റ്റ് ഇമെയിൽ DocType: Appraisal Goal,Score Earned,സ്കോർ നേടി apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",ഉദാ: "എന്റെ കമ്പനി LLC" @@ -3516,7 +3521,7 @@ DocType: Purchase Receipt Item,Accepted Quantity,അംഗീകരിച്ച apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} നിലവിലുണ്ട് ഇല്ല apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,ഉപഭോക്താക്കൾക്ക് ഉയർത്തുകയും ബില്ലുകള്. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,പ്രോജക്ട് ഐഡി -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},വരി ഇല്ല {0}: തുക ചിലവിടൽ ക്ലെയിം {1} നേരെ തുക തീർച്ചപ്പെടുത്തിയിട്ടില്ല വലുതായിരിക്കണം കഴിയില്ല. തീർച്ചപ്പെടുത്തിയിട്ടില്ല തുക {2} ആണ് +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},വരി ഇല്ല {0}: തുക ചിലവിടൽ ക്ലെയിം {1} നേരെ തുക തീർച്ചപ്പെടുത്തിയിട്ടില്ല വലുതായിരിക്കണം കഴിയില്ല. തീർച്ചപ്പെടുത്തിയിട്ടില്ല തുക {2} ആണ് apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,ചേർത്തു {0} വരിക്കാരുടെ DocType: Maintenance Schedule,Schedule,ഷെഡ്യൂൾ DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","ഈ കോസ്റ്റ് കേന്ദ്രം ബജറ്റിൽ നിർവചിക്കുക. ബജറ്റ് നടപടി സജ്ജമാക്കുന്നതിനായി, "കമ്പനി ലിസ്റ്റ്" കാണാൻ" diff --git a/erpnext/translations/mr.csv b/erpnext/translations/mr.csv index 89a46962a0..1a444ec6f0 100644 --- a/erpnext/translations/mr.csv +++ b/erpnext/translations/mr.csv @@ -33,7 +33,7 @@ DocType: Department,Department,विभाग DocType: Purchase Order,% Billed,% बिल apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),विनिमय दर समान असणे आवश्यक आहे {0} {1} ({2}) DocType: Sales Invoice,Customer Name,ग्राहक नाव -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},बँक खाते म्हणून नावाच्या करणे शक्य नाही {0} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},बँक खाते म्हणून नावाच्या करणे शक्य नाही {0} DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","चलन, रूपांतर दर, निर्यात एकूण निर्यात गोळाबेरीज इत्यादी सर्व निर्यात संबंधित फील्ड वितरण टीप, पीओएस, कोटेशन, विक्री चलन, विक्री ऑर्डर इत्यादी उपलब्ध आहेत" DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,प्रमुख (किंवा गट) ज्या लेखा नोंदी केले जातात व शिल्लक ठेवली आहेत. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),बाकी {0} असू शकत नाही कमी शून्य ({1}) @@ -49,7 +49,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date c apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,रो # {0}: दर सारखाच असणे आवश्यक आहे {1}: {2} ({3} / {4}) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,नवी रजेचा अर्ज apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,बँक ड्राफ्ट -DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. या पर्याय चा वापर ग्राहक नुसार आयटम कोड ठेवणे आणि आयटम कोड चा शोध करण्यासाठी करावा DocType: Mode of Payment Account,Mode of Payment Account,भरणा खाते मोड apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,दर्शवा रूपे apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,प्रमाण @@ -58,7 +57,7 @@ DocType: Employee Education,Year of Passing,उत्तीर्ण वर् apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,स्टॉक DocType: Designation,Designation,पदनाम DocType: Production Plan Item,Production Plan Item,उत्पादन योजना आयटम -apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},सदस्य {0} आधीच कर्मचारी नियुक्त केले आहे {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},सदस्य {0} आधीच कर्मचारी नियुक्त केले आहे {1} apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,नवीन पीओएस प्रोफाइल करा apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,हेल्थ केअर DocType: Purchase Invoice,Monthly,मासिक @@ -72,7 +71,7 @@ DocType: Appraisal Goal,Score (0-5),धावसंख्या (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},रो {0}: {1} {2} सह जुळत नाही {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,रो # {0}: DocType: Delivery Note,Vehicle No,वाहन नाही -apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,किंमत सूची निवडा कृपया +apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,किंमत सूची निवडा कृपया DocType: Production Order Operation,Work In Progress,प्रगती मध्ये कार्य DocType: Employee,Holiday List,सुट्टी यादी DocType: Time Log,Time Log,वेळ लॉग @@ -114,7 +113,7 @@ DocType: Lead,Person Name,व्यक्ती नाव DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","चेक आदेश आवर्ती तर, आवर्ती थांबवू किंवा योग्य अंतिम तारीख ठेवणे अनचेक" DocType: Sales Invoice Item,Sales Invoice Item,विक्री चलन आयटम DocType: Account,Credit,क्रेडिट -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,कृपया> मानव संसाधन मध्ये एचआर सेटिंग्ज प्रणाली नामांकन सेटअप कर्मचारी +apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,कृपया> मानव संसाधन मध्ये एचआर सेटिंग्ज प्रणाली नामांकन सेटअप कर्मचारी DocType: POS Profile,Write Off Cost Center,खर्च केंद्र बंद लिहा DocType: Warehouse,Warehouse Detail,वखार तपशील apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},क्रेडिट मर्यादा ग्राहक पार गेले आहे {0} {1} / {2} @@ -177,13 +176,14 @@ apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,बॅ apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,वृत्तपत्र यापूर्वीच पाठविला गेला आहे DocType: Lead,Request Type,विनंती प्रकार DocType: Leave Application,Reason,कारण +apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,कर्मचारी करा apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,प्रसारण apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,कार्यवाही apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,प्रणाली व्यवस्थापक होईल प्रथम वापरकर्ता (आपण हे नंतर बदलू शकता). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,ऑपरेशन तपशील चालते. DocType: Serial No,Maintenance Status,देखभाल स्थिती apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,आयटम आणि ती -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},तारीख पासून आर्थिक वर्षात आत असावे. तारीख पासून गृहीत धरून = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},तारीख पासून आर्थिक वर्षात आत असावे. तारीख पासून गृहीत धरून = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,तुम्ही मूल्यमापन तयार ज्यांच्याकडून कर्मचारी निवडा. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},केंद्र {0} कंपनी संबंधित नाही किंमत {1} DocType: Customer,Individual,वैयक्तिक @@ -195,7 +195,7 @@ apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},प्रतिष्ठापन तारीख आयटम वितरणाची तारीख आधी असू शकत नाही {0} DocType: Pricing Rule,Discount on Price List Rate (%),दर सूची रेट सूट (%) DocType: Offer Letter,Select Terms and Conditions,निवडा अटी आणि नियम -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,मूल्य +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,मूल्य DocType: Production Planning Tool,Sales Orders,विक्री ऑर्डर DocType: Purchase Taxes and Charges,Valuation,मूल्यांकन ,Purchase Order Trends,ऑर्डर ट्रेन्ड खरेदी @@ -229,7 +229,7 @@ DocType: Process Payroll,Creates salary slip for above mentioned criteria.,व apps/erpnext/erpnext/templates/generators/item.html +30,No description given,दिलेली नाही वर्णन apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,खरेदीसाठी विनंती. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,केवळ निवडलेले रजा मंजुरी या रजेचा अर्ज सादर करू शकतो -apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,तारीख relieving प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे +apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,तारीख relieving प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,दर वर्षी नाही apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} सेटअप> सेटिंग्ज द्वारे> नामांकन मालिका मालिका नामांकन सेट करा DocType: Time Log,Will be updated when batched.,बॅच तेव्हा अद्यतनित केले जाईल. @@ -239,6 +239,7 @@ DocType: Item Website Specification,Item Website Specification,आयटम व DocType: Payment Tool,Reference No,संदर्भ नाही apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,सोडा अवरोधित apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},आयटम {0} वर जीवनाची ओवरनंतर गाठली आहे {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,बँक नोंदी apps/erpnext/erpnext/accounts/utils.py +341,Annual,वार्षिक DocType: Stock Reconciliation Item,Stock Reconciliation Item,शेअर मेळ आयटम DocType: Stock Entry,Sales Invoice No,विक्री चलन नाही @@ -455,7 +456,7 @@ DocType: Purchase Receipt,Add / Edit Taxes and Charges,/ संपादित DocType: Purchase Invoice,Supplier Invoice No,पुरवठादार चलन नाही DocType: Territory,For reference,संदर्भासाठी apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","हटवू शकत नाही सिरियल नाही {0}, तो स्टॉक व्यवहार वापरले जाते म्हणून" -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),बंद (कोटी) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),बंद (कोटी) DocType: Serial No,Warranty Period (Days),वॉरंटी कालावधी (दिवस) DocType: Installation Note Item,Installation Note Item,प्रतिष्ठापन टीप आयटम ,Pending Qty,प्रलंबित Qty @@ -564,7 +565,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter ite DocType: Purchase Receipt,Other Details,इतर तपशील DocType: Account,Accounts,खाते apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,विपणन -apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,भरणा प्रवेश आधीच तयार आहे +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,भरणा प्रवेश आधीच तयार आहे DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,सिरिअल नग आधारित विक्री आणि खरेदी दस्तऐवज आयटम ट्रॅक करण्यासाठी. हे देखील उत्पादन हमी तपशील ट्रॅक वापरले करू शकता. DocType: Purchase Receipt Item Supplied,Current Stock,वर्तमान शेअर apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,या वर्षी एकूण बिलिंग @@ -586,7 +587,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,एरो DocType: Journal Entry,Credit Card Entry,क्रेडिट कार्ड प्रवेश apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,कार्य विषय apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,वस्तू पुरवठादार प्राप्त झाली. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,मूल्य +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,मूल्य DocType: Lead,Campaign Name,मोहीम नाव ,Reserved,राखीव DocType: Purchase Order,Supply Raw Materials,पुरवठा कच्चा माल @@ -752,7 +753,7 @@ DocType: Purchase Receipt Item Supplied,Required Qty,आवश्यक Qty DocType: Bank Reconciliation,Total Amount,एकूण रक्कम apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,इंटरनेट प्रकाशन DocType: Production Planning Tool,Production Orders,उत्पादन ऑर्डर -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,शिल्लक मूल्य +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,शिल्लक मूल्य apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,विक्री किंमत सूची apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,आयटम समक्रमित करण्यासाठी प्रकाशित DocType: Bank Reconciliation,Account Currency,खाते चलन @@ -834,6 +835,7 @@ DocType: Company,If Monthly Budget Exceeded (for expense account),मासि DocType: Workstation,Net Hour Rate,नेट तास दर DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,उतरले खर्च खरेदी पावती DocType: Company,Default Terms,मुलभूत अटी +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 'वर्णन' स्तंभ अंतर्गत दर्शविले आहे." DocType: Packing Slip Item,Packing Slip Item,पॅकिंग स्लिप्स आयटम DocType: POS Profile,Cash/Bank Account,रोख / बँक खाते 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. @@ -854,7 +856,7 @@ DocType: Landed Cost Item,Purchase Receipt Item,खरेदी पावती DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,विक्री ऑर्डर / तयार वस्तू भांडार मध्ये राखीव कोठार apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,विक्री रक्कम apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,वेळ नोंदी -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,आपण या रेकॉर्डसाठी खर्चाचे माफीचा साक्षीदार आहेत. 'स्थिती' आणि जतन करा अद्यतनित करा +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,आपण या रेकॉर्डसाठी खर्चाचे माफीचा साक्षीदार आहेत. 'स्थिती' आणि जतन करा अद्यतनित करा DocType: Serial No,Creation Document No,निर्मिती दस्तऐवज नाही DocType: Issue,Issue,अंक apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,खाते कंपनी जुळत नाही @@ -866,7 +868,7 @@ DocType: Lead,Organization Name,संस्थेचे नाव DocType: Tax Rule,Shipping State,शिपिंग राज्य apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,आयटम 'बटण खरेदी पावत्या आयटम मिळवा' वापर करून समाविष्ट करणे आवश्यक आहे apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,विक्री खर्च -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,मानक खरेदी +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,मानक खरेदी DocType: GL Entry,Against,विरुद्ध DocType: Item,Default Selling Cost Center,मुलभूत विक्री खर्च केंद्र DocType: Sales Partner,Implementation Partner,अंमलबजावणी भागीदार @@ -908,7 +910,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et DocType: Sales Partner,Distributor,वितरक DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,हे खरेदी सूचीत टाका शिपिंग नियम apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,उत्पादन ऑर्डर {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे -apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',सेट 'वर अतिरिक्त सवलत लागू करा' करा +apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',सेट 'वर अतिरिक्त सवलत लागू करा' करा ,Ordered Items To Be Billed,आदेश दिले आयटम बिल करायचे apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,श्रेणी कमी असणे आवश्यक आहे पेक्षा श्रेणी apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,वेळ नोंदी निवडा आणि एक नवीन विक्री चलन तयार करण्यासाठी सबमिट करा. @@ -964,7 +966,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled दे DocType: Global Defaults,Current Fiscal Year,चालू आर्थिक वर्षात वर्ष DocType: Global Defaults,Disable Rounded Total,गोळाबेरीज एकूण अक्षम करा DocType: Lead,Call,कॉल -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'नोंदी' रिकामे असू शकत नाही +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,'नोंदी' रिकामे असू शकत नाही apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},सह डुप्लिकेट सलग {0} त्याच {1} ,Trial Balance,चाचणी शिल्लक apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,कर्मचारी सेट अप @@ -978,7 +980,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,Vie apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,लवकरात लवकर apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group","एक आयटम गट त्याच नावाने अस्तित्वात नाही, आयटम नाव बदलू किंवा आयटम गटाचे नाव कृपया" DocType: Production Order,Manufacture against Sales Order,विक्री ऑर्डर विरुद्ध उत्पादन -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,उर्वरित जग +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,उर्वरित जग apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,आयटम {0} बॅच असू शकत नाही ,Budget Variance Report,अर्थसंकल्प फरक अहवाल DocType: Salary Slip,Gross Pay,एकूण वेतन @@ -1148,7 +1150,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,श apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,नकारात्मक प्रमाण परवानगी नाही DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",स्ट्रिंग म्हणून आयटम मालक प्राप्त आणि या क्षेत्रात संग्रहित कर तपशील टेबल. कर आणि शुल्क करीता वापरले जाते -apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,कर्मचारी स्वत: ला तक्रार करू शकत नाही. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,कर्मचारी स्वत: ला तक्रार करू शकत नाही. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","खाते गोठविले तर, नोंदी मर्यादित वापरकर्त्यांना परवानगी आहे." DocType: Email Digest,Bank Balance,बँक बॅलन्स apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} फक्त चलनात केले जाऊ शकते: {0} एकट्या प्रवेश {2} @@ -1178,7 +1180,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,वि apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},रो {0}: रक्कम {1} पेक्षा कमी किंवा संयुक्त रक्कम बरोबरी करणे आवश्यक आहे {2} DocType: Item,Inventory,सूची DocType: Features Setup,"To enable ""Point of Sale"" view",दृश्य "विक्री पॉइंट" सक्षम करण्यासाठी -apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,भरणा रिक्त कार्ट केले जाऊ शकत नाही +apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,भरणा रिक्त कार्ट केले जाऊ शकत नाही DocType: Item,Sales Details,विक्री तपशील DocType: Opportunity,With Items,आयटम apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Qty मध्ये @@ -1219,7 +1221,7 @@ DocType: Time Log Batch Detail,Time Log Batch Detail,वेळ लॉग बॅ DocType: Landed Cost Voucher,Landed Cost Help,उतरले खर्च मदत DocType: Leave Block List,Block Holidays on important days.,महत्वाचे दिवस अवरोधित करा सुट्ट्या. ,Accounts Receivable Summary,खाते प्राप्तीयोग्य सारांश -apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,कर्मचारी भूमिका सेट करण्यासाठी एक कर्मचारी रेकॉर्ड वापरकर्ता आयडी फील्ड सेट करा +apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,कर्मचारी भूमिका सेट करण्यासाठी एक कर्मचारी रेकॉर्ड वापरकर्ता आयडी फील्ड सेट करा DocType: UOM,UOM Name,UOM नाव apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,योगदान रक्कम DocType: Sales Invoice,Shipping Address,शिपिंग पत्ता @@ -1269,7 +1271,7 @@ DocType: HR Settings,Stop Birthday Reminders,थांबवा वाढदि DocType: SMS Center,Receiver List,स्वीकारणारा यादी DocType: Payment Tool Detail,Payment Amount,भरणा रक्कम apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,नाश रक्कम -apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} पहा +apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} पहा apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,रोख निव्वळ बदला DocType: Salary Structure Deduction,Salary Structure Deduction,वेतन संरचना कपात apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,माप {0} युनिट रुपांतर फॅक्टर टेबल एकदा पेक्षा अधिक प्रविष्ट केले गेले आहे @@ -1279,7 +1281,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),वय (दिवस) DocType: Quotation Item,Quotation Item,कोटेशन आयटम DocType: Account,Account Name,खाते नाव -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,तारीख तारीख करण्यासाठी पेक्षा जास्त असू शकत नाही पासून +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,तारीख तारीख करण्यासाठी पेक्षा जास्त असू शकत नाही पासून apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,सिरियल नाही {0} प्रमाणात {1} एक अपूर्णांक असू शकत नाही apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,पुरवठादार प्रकार मास्टर. DocType: Purchase Order Item,Supplier Part Number,पुरवठादार भाग क्रमांक @@ -1354,7 +1356,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial DocType: Employee,Date Of Retirement,निवृत्ती तारीख DocType: Upload Attendance,Get Template,साचा मिळवा DocType: Address,Postal,पोस्टल -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext सेटअप पूर्ण! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext सेटअप पूर्ण! DocType: Item,Weightage,वजन apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,एक ग्राहक गट तत्सम नावाने विद्यमान ग्राहक नाव बदलू किंवा ग्राहक गट नाव बदला करा apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,{0} पहिल्या निवडा. @@ -1441,7 +1443,7 @@ DocType: Purchase Receipt Item Supplied,Consumed Qty,नाश Qty apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,दूरसंचार DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),पॅकेज वितरण (फक्त मसुदा) एक भाग आहे असे दर्शवले DocType: Payment Tool,Make Payment Entry,भरणा प्रवेश करा -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},आयटम संख्या {0} पेक्षा कमी असणे आवश्यक आहे {1} +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},आयटम संख्या {0} पेक्षा कमी असणे आवश्यक आहे {1} ,Sales Invoice Trends,विक्री चलन ट्रेन्ड DocType: Leave Application,Apply / Approve Leaves,पाने मंजूर / लागू करा apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,साठी @@ -1558,7 +1560,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types, 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} 'मुदत मालमत्ता' प्रकारच्या असणे आवश्यक आहे DocType: HR Settings,HR Settings,एचआर सेटिंग्ज -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,खर्च दावा मंजुरीसाठी प्रलंबित आहे. फक्त खर्च माफीचा साक्षीदार स्थिती अद्यतनित करू शकता. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,खर्च दावा मंजुरीसाठी प्रलंबित आहे. फक्त खर्च माफीचा साक्षीदार स्थिती अद्यतनित करू शकता. DocType: Purchase Invoice,Additional Discount Amount,अतिरिक्त सवलत रक्कम DocType: Leave Block List Allow,Leave Block List Allow,ब्लॉक यादी परवानगी द्या सोडा apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Abbr रिक्त किंवा जागा असू शकत नाही @@ -1631,7 +1633,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","सलग आयटम {0} साठी overbill करू शकत नाही {1} जास्त {2}. Overbilling, शेअर सेटिंग्ज सेट करा अनुमती देण्यासाठी" DocType: Employee,Bank Name,बँक नाव apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-वरती -apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,सदस्य {0} अक्षम आहे +apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,सदस्य {0} अक्षम आहे DocType: Leave Application,Total Leave Days,एकूण दिवस रजा DocType: Email Digest,Note: Email will not be sent to disabled users,टीप: ईमेल वापरकर्त्यांना अक्षम पाठविली जाऊ शकत नाही apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,कंपनी निवडा ... @@ -1665,7 +1667,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,भरणा करण्यासाठी विक्री आदेश DocType: Expense Claim Detail,Expense Claim Detail,खर्च हक्क तपशील apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,वेळ नोंदी तयार: -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,योग्य खाते निवडा +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,योग्य खाते निवडा DocType: Item,Weight UOM,वजन UOM DocType: Employee,Blood Group,रक्त गट DocType: Purchase Invoice Item,Page Break,पृष्ठ ब्रेक @@ -1869,7 +1871,7 @@ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),बेसिक रे DocType: SMS Log,No of Requested SMS,मागणी एसएमएस नाही DocType: Campaign,Campaign-.####,मोहीम -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,पुढील पायऱ्या -apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,कंत्राटी अंतिम तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे +apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,कंत्राटी अंतिम तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,एक आयोग कंपन्या उत्पादने विकतो तृतीय पक्ष जो वितरक / विक्रेता / दलाल / संलग्न / विक्रेत्याशी. DocType: Customer Group,Has Child Node,बाल नोड आहे apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} पर्चेस विरुद्ध {1} @@ -1900,7 +1902,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If 10. Add or Deduct: Whether you want to add or deduct the tax.","सर्व खरेदी व्यवहार लागू केले जाऊ शकते मानक कर टेम्प्लेट. हा साचा इ #### आपण सर्व ** आयटम मानक कर दर असतील येथे परिभाषित कर दर टीप "हाताळणी", कर डोक्यावर आणि "शिपिंग", "इन्शुरन्स" सारखे इतर खर्च डोक्यावर यादी असू शकतात * *. विविध दर आहेत ** की ** आयटम नाहीत, तर ते ** आयटम करात समाविष्ट करणे आवश्यक आहे ** ** आयटम ** मास्टर मेज. #### स्तंभ वर्णन 1. गणना प्रकार: - हे (मूलभूत रक्कम बेरीज आहे) ** नेट एकूण ** वर असू शकते. - ** मागील पंक्ती एकूण / रक्कम ** रोजी (संचयी कर किंवा शुल्क साठी). तुम्ही हा पर्याय निवडत असाल, तर कर रक्कम एकूण (कर सारणी मध्ये) मागील सलग टक्केवारी म्हणून लागू केले जाईल. - ** ** वास्तविक (नमूद). 2. खाते प्रमुख: हा कर 3. खर्च केंद्र बुक केले जाईल ज्या अंतर्गत खाते खातेवही: कर / शुल्क (शिपिंग सारखे) एक उत्पन्न आहे किंवा खर्च तर ती खर्च केंद्र विरुद्ध गुन्हा दाखल करण्यात यावा करणे आवश्यक आहे. 4. वर्णन: कर वर्णन (की पावत्या / कोट छापले जाईल). 5. दर: कर दर. 6 रक्कम: कर रक्कम. 7. एकूण: या बिंदू संचयी एकूण. 8. रो प्रविष्ट करा: आधारित असेल, तर "मागील पंक्ती एकूण" जर तुम्ही या गणित एक बेस (मुलभूत मागील ओळीत आहे) म्हणून घेतले जाईल जे ओळीवर निवडू शकता. 9. कर किंवा शुल्क विचार करा: कर / शुल्क मूल्यांकन केवळ आहे (एकूण नाही एक भाग) किंवा (फक्त आयटम मूल्यवान नाही) एकूण किंवा दोन्ही असल्यावरच हा विभाग तुम्ही देखिल निर्देशीत करू शकता. 10. जोडा किंवा वजा: आपण जोडू किंवा कर वजा करायचे." DocType: Purchase Receipt Item,Recd Quantity,Recd प्रमाण apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},विक्री ऑर्डर प्रमाणात जास्त आयटम {0} निर्मिती करू शकत नाही {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,"शेअर प्रवेश {0} सबमिट केलेली नाही," +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,"शेअर प्रवेश {0} सबमिट केलेली नाही," DocType: Payment Reconciliation,Bank / Cash Account,बँक / रोख खाते DocType: Tax Rule,Billing City,बिलिंग शहर DocType: Global Defaults,Hide Currency Symbol,चलन प्रतीक लपवा @@ -2009,8 +2011,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,धनादेश क्र DocType: Payment Tool Detail,Payment Tool Detail,भरणा साधन तपशील ,Sales Browser,विक्री ब्राउझर DocType: Journal Entry,Total Credit,एकूण क्रेडिट -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},चेतावनी: आणखी {0} # {1} स्टॉक प्रवेश विरुद्ध अस्तित्वात {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,स्थानिक +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},चेतावनी: आणखी {0} # {1} स्टॉक प्रवेश विरुद्ध अस्तित्वात {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,स्थानिक apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),कर्ज मालमत्ता (assets) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,कर्जदार apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,मोठे @@ -2122,7 +2124,7 @@ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts bel DocType: Payment Request,Mute Email,निःशब्द ईमेल apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","अन्न, पेय आणि तंबाखू" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,पु किंवा बी.एस. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},फक्त रक्कम करू शकता बिल न केलेली {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},फक्त रक्कम करू शकता बिल न केलेली {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,आयोगाने दर पेक्षा जास्त 100 असू शकत नाही apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,किमान सूची स्तर DocType: Stock Entry,Subcontract,Subcontract @@ -2172,7 +2174,7 @@ DocType: Customer Group,Only leaf nodes are allowed in transaction,फक्त DocType: Expense Claim,Expense Approver,खर्च माफीचा साक्षीदार apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,रो {0}: ग्राहक विरुद्ध आगाऊ क्रेडिट असणे आवश्यक आहे DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,खरेदी पावती आयटम प्रदान -apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,द्या +apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,द्या apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,DATETIME करण्यासाठी DocType: SMS Settings,SMS Gateway URL,एसएमएस गेटवे URL apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,एसएमएस स्थिती राखण्यासाठी नोंदी @@ -2180,7 +2182,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pendi apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,पुष्टी DocType: Payment Gateway,Gateway,गेटवे apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार -apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,तारीख relieving प्रविष्ट करा. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,तारीख relieving प्रविष्ट करा. apps/erpnext/erpnext/controllers/trends.py +138,Amt,रक्कम apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,फक्त स्थिती 'मंजूर' सादर केला जाऊ शकतो अनुप्रयोग सोडा apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,पत्ता शीर्षक आवश्यक आहे. @@ -2212,6 +2214,7 @@ DocType: Pricing Rule,Discount Percentage,सवलत टक्केवार DocType: Payment Reconciliation Invoice,Invoice Number,चलन क्रमांक apps/erpnext/erpnext/hooks.py +55,Orders,आदेश DocType: Leave Control Panel,Employee Type,कर्मचारी प्रकार +DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,"ग्राहक शहाणा आयटम कोड ठेवणे, त्यांचा कोड वापर हा पर्याय आधारित ते शोध करण्यासाठी" DocType: Employee Leave Approver,Leave Approver,माफीचा साक्षीदार सोडा DocType: Manufacturing Settings,Material Transferred for Manufacture,साहित्य उत्पादन साठी हस्तांतरित DocType: Expense Claim,"A user with ""Expense Approver"" role","खर्चाचे माफीचा साक्षीदार" भूमिका एक वापरकर्ता @@ -2259,7 +2262,7 @@ DocType: Serial No,Warranty / AMC Details,हमी / जेथे एएमस DocType: Journal Entry,User Remark,सदस्य शेरा DocType: Lead,Market Segment,बाजार विभाग DocType: Employee Internal Work History,Employee Internal Work History,कर्मचारी अंतर्गत कार्य इतिहास -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),बंद (डॉ) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),बंद (डॉ) DocType: Contact,Passive,निष्क्रीय apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,नाही स्टॉक मध्ये सिरियल नाही {0} apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,व्यवहार विक्री कर टेम्प्लेट. @@ -2428,7 +2431,7 @@ DocType: Stock Settings,Auto Material Request,ऑटो साहित्य DocType: Time Log,Will be updated when billed.,बिल जेव्हा अपडेट केले जातील. DocType: Delivery Note Item,Available Batch Qty at From Warehouse,वखार पासून वर उपलब्ध बॅच Qty apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,वर्तमान BOM आणि नवीन BOM समान असू शकत नाही -apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,निवृत्ती तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे +apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,निवृत्ती तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे DocType: Sales Invoice,Against Income Account,उत्पन्न खाते विरुद्ध apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% वितरण apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,आयटम {0}: क्रमांकित qty {1} किमान qty {2} (आयटम मध्ये परिभाषित) पेक्षा कमी असू शकत नाही. @@ -2465,7 +2468,7 @@ apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},दर: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,पगाराच्या स्लिप्स कपात apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,प्रथम एक गट नोड निवडा. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},हेतू एक असणे आवश्यक आहे {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,फॉर्म भरा आणि तो जतन +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,फॉर्म भरा आणि तो जतन DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,त्यांच्या नवीनतम यादी स्थिती सर्व कच्चा माल असलेली एक अहवाल डाउनलोड करा apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,समूह DocType: Leave Application,Leave Balance Before Application,अर्ज करण्यापूर्वी शिल्लक सोडा @@ -2486,7 +2489,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Nam DocType: BOM Replace Tool,BOM Replace Tool,BOM साधन बदला apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,देशनिहाय मुलभूत पत्ता टेम्पलेट DocType: Sales Order Item,Supplier delivers to Customer,पुरवठादार ग्राहक वितरण -apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,शो कर ब्रेक अप +apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,शो कर ब्रेक अप apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},मुळे / संदर्भ तारीख नंतर असू शकत नाही {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,डेटा आयात आणि निर्यात DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',तुम्ही मॅन्युफॅक्चरिंग क्रियाकलाप सहभागी तर. सक्षम आयटम 'उत्पादित आहे' @@ -2514,7 +2517,7 @@ apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Tr apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,जनरल लेजर नोंदी चुकीची संख्या आढळले. आपण व्यवहार चुकीचे खाते निवडले आहे शकते. apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,एक बँक खाते तयार करणे DocType: Hub Settings,Publish Availability,उपलब्धता प्रकाशित -apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,जन्म तारीख आज पेक्षा जास्त असू शकत नाही. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,जन्म तारीख आज पेक्षा जास्त असू शकत नाही. ,Stock Ageing,शेअर Ageing apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' अक्षम आहे apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,म्हणून उघडा सेट @@ -2523,6 +2526,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty Available Qty: {4}, Transfer Qty: {5}","रो {0}: Qty वेअरहाऊसमध्ये avalable नाही {1} वर {2} {3}. उपलब्ध Qty: {4}, Qty हस्तांतरण: {5}" apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,आयटम 3 DocType: Purchase Order,Customer Contact Email,ग्राहक संपर्क ईमेल +DocType: Warranty Claim,Item and Warranty Details,आयटम आणि हमी तपशील DocType: Sales Team,Contribution (%),योगदान (%) apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,टीप: भरणा प्रवेश पासून तयार केले जाणार नाहीत 'रोख किंवा बँक खाते' निर्दिष्ट नाही apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,जबाबदारी @@ -2560,8 +2564,8 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,तारीख करण्यासाठी अर्धा दिवस रजा दिनांक पासून एकच असले पाहिजे apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","उदा किलो, युनिट, क्रमांक, मीटर" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,तुम्ही संदर्भ तारीख प्रविष्ट केला असल्यास संदर्भ नाही बंधनकारक आहे -apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,प्रवेश दिनांक जन्म तारीख पेक्षा जास्त असणे आवश्यक आहे -apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,वेतन रचना +apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,प्रवेश दिनांक जन्म तारीख पेक्षा जास्त असणे आवश्यक आहे +apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,वेतन रचना DocType: Account,Bank,बँक apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,एयरलाईन apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,समस्या साहित्य @@ -2688,7 +2692,7 @@ DocType: Leave Allocation,New Leaves Allocated,नवी पाने वाट apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,प्रकल्प निहाय माहिती कोटेशन उपलब्ध नाही DocType: Project,Expected End Date,अपेक्षित शेवटची तारीख DocType: Appraisal Template,Appraisal Template Title,मूल्यांकन साचा शीर्षक -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,व्यावसायिक +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,व्यावसायिक apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,पालक आयटम {0} शेअर आयटम असू शकत नाही DocType: Cost Center,Distribution Id,वितरण आयडी apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,अप्रतिम सेवा @@ -2771,7 +2775,7 @@ DocType: Shipping Rule,Specify conditions to calculate shipping amount,शिप apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,बाल जोडा DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,भूमिका फ्रोजन खाती & संपादित करा फ्रोजन नोंदी सेट करण्याची परवानगी apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,ते मूल जोड आहेत म्हणून खातेवही खर्च केंद्र रूपांतरित करू शकत नाही -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,उघडत मूल्य +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,उघडत मूल्य apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,सिरियल # apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,विक्री आयोगाने DocType: Offer Letter Term,Value / Description,मूल्य / वर्णन @@ -2890,7 +2894,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,आर्थिक वर्ष निवडा ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,पीओएस प्रोफाइल पीओएस नोंद करणे आवश्यक DocType: Hub Settings,Name Token,नाव टोकन -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,मानक विक्री +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,मानक विक्री apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,किमान एक कोठार अनिवार्य आहे DocType: Serial No,Out of Warranty,हमी पैकी DocType: BOM Replace Tool,Replace,बदला @@ -2914,7 +2918,6 @@ DocType: Production Order,Operation Cost,ऑपरेशन खर्च apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,एक .csv फाइल पासून उपस्थिती अपलोड करा apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,बाकी रक्कम DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,सेट लक्ष्य आयटम गट निहाय या विक्री व्यक्ती आहे. -DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","या समस्येचे लागू करण्यासाठी, साइडबारमध्ये "वाटप" बटण वापरा." DocType: Stock Settings,Freeze Stocks Older Than [Days],फ्रीज स्टॉक जुने पेक्षा [दिवस] apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","दोन किंवा अधिक किंमत नियम वरील स्थितीवर आधारित आढळल्यास, अग्रक्रम लागू आहे. डीफॉल्ट मूल्य शून्य (रिक्त) आहे, तर प्राधान्य ते 20 0 दरम्यान एक नंबर आहे. उच्च संख्या समान परिस्थिती एकाधिक किंमत नियम आहेत, तर ते श्रेष्ठत्व लागेल अर्थ." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,आर्थिक वर्ष: {0} नाही अस्तित्वात @@ -3007,6 +3010,7 @@ apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPN DocType: Monthly Distribution,Monthly Distribution Percentages,मासिक वितरण टक्केवारी apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,निवडलेले आयटम बॅच असू शकत नाही DocType: Delivery Note,% of materials delivered against this Delivery Note,साहित्य% या डिलिव्हरी टीप विरोधात वितरित +DocType: Features Setup,Compact Item Print,संक्षिप्त आयटम मुद्रित DocType: Customer,Customer Details,ग्राहक तपशील DocType: Employee,Reports to,अहवाल DocType: SMS Settings,Enter url parameter for receiver nos,स्वीकारणारा नग साठी मापदंड प्रविष्ट करा @@ -3070,7 +3074,7 @@ DocType: Workstation,per hour,प्रती तास DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,कोठार (शा्वत सूची) खाते या खाते अंतर्गत तयार करण्यात येणार आहे. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,स्टॉक खतावणीत नोंद या कोठार विद्यमान म्हणून कोठार हटविला जाऊ शकत नाही. DocType: Company,Distribution,वितरण -apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,अदा केलेली रक्कम +apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,अदा केलेली रक्कम apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,प्रकल्प व्यवस्थापक apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,पाठवणे apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,आयटम परवानगी कमाल सवलतीच्या: {0} {1}% आहे @@ -3095,12 +3099,12 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Sup apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,सर्व अनचेक करा apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},कंपनी गोदामांची मधिल आढळणारी {0} DocType: POS Profile,Terms and Conditions,अटी आणि शर्ती -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},तारीख करण्यासाठी आर्थिक वर्ष आत असावे. = तारीख करण्यासाठी गृहीत धरून {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},तारीख करण्यासाठी आर्थिक वर्ष आत असावे. = तारीख करण्यासाठी गृहीत धरून {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","येथे आपण इ उंची, वजन, अॅलर्जी, वैद्यकीय चिंता राखण्यास मदत" DocType: Leave Block List,Applies to Company,कंपनी लागू apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,सादर शेअर प्रवेश {0} अस्तित्वात असल्याने रद्द करू शकत नाही DocType: Purchase Invoice,In Words,शब्द मध्ये -apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,आज {0} चे वाढदिवस आहे! +apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,आज {0} चे वाढदिवस आहे! DocType: Production Planning Tool,Material Request For Warehouse,कोठार साहित्य विनंती DocType: Sales Order Item,For Production,उत्पादन apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,वरील टेबल विक्री करण्यासाठी प्रविष्ट करा @@ -3125,7 +3129,7 @@ DocType: Features Setup,Item Advanced,आयटम प्रगत DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","तपासले व्यवहार कोणत्याही "सबमिट" जातात तेव्हा, एक ईमेल पॉप-अप आपोआप संलग्नक म्हणून व्यवहार, की व्यवहार संबंधित "संपर्क" एक ईमेल पाठवू उघडले. वापरकर्ता मे किंवा ई-मेल पाठवू शकत नाही." apps/erpnext/erpnext/config/setup.py +14,Global Settings,ग्लोबल सेटिंग्ज DocType: Employee Education,Employee Education,कर्मचारी शिक्षण -apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,हे आयटम तपशील प्राप्त करणे आवश्यक आहे. +apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,हे आयटम तपशील प्राप्त करणे आवश्यक आहे. DocType: Salary Slip,Net Pay,नेट पे DocType: Account,Account,खाते apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,सिरियल नाही {0} आधीच प्राप्त झाले आहे @@ -3249,6 +3253,7 @@ DocType: Industry Type,Industry Type,उद्योग प्रकार apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,काहीतरी चूक झाली! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,चेतावणी: अनुप्रयोग सोडा खालील ब्लॉक तारखा समाविष्टीत आहे apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,चलन {0} आधीच सादर केला गेला आहे विक्री +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,आर्थिक वर्ष {0} अस्तित्वात नाही apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,पूर्ण तारीख DocType: Purchase Invoice Item,Amount (Company Currency),रक्कम (कंपनी चलन) apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,संस्था युनिट (विभाग) मास्टर. @@ -3308,7 +3313,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},वापरकर्ता आयडी कर्मचारी साठी सेट न {0} DocType: Stock Entry,Default Source Warehouse,मुलभूत स्रोत कोठार DocType: Item,Customer Code,ग्राहक कोड -apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},साठी जन्मदिवस अनुस्मरण {0} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},साठी जन्मदिवस अनुस्मरण {0} apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,गेल्या ऑर्डर असल्याने दिवस apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,खाते करण्यासाठी डेबिट एक ताळेबंद खाते असणे आवश्यक आहे DocType: Buying Settings,Naming Series,नामांकन मालिका @@ -3442,7 +3447,7 @@ DocType: Company,Round Off Account,खाते बंद फेरीत apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,प्रशासकीय खर्च apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,सल्ला DocType: Customer Group,Parent Customer Group,पालक ग्राहक गट -apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,बदला +apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,बदला DocType: Purchase Invoice,Contact Email,संपर्क ईमेल DocType: Appraisal Goal,Score Earned,स्कोअर कमाई apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",उदा "माझे कंपनी LLC" @@ -3516,7 +3521,7 @@ DocType: Purchase Receipt Item,Accepted Quantity,स्वीकृत प्र apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} नाही अस्तित्वात apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,ग्राहक असण्याचा बिले. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,प्रकल्प आयडी -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},रो नाही {0}: रक्कम खर्च दावा {1} विरुद्ध रक्कम प्रलंबित पेक्षा जास्त असू शकत नाही. प्रलंबित रक्कम आहे {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},रो नाही {0}: रक्कम खर्च दावा {1} विरुद्ध रक्कम प्रलंबित पेक्षा जास्त असू शकत नाही. प्रलंबित रक्कम आहे {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} ग्राहक जोडले DocType: Maintenance Schedule,Schedule,वेळापत्रक DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","हा खर्च केंद्र अर्थसंकल्पात परिभाषित. बजेट क्रिया सेट करण्यासाठी, पाहू "कंपनी यादी"" diff --git a/erpnext/translations/ms.csv b/erpnext/translations/ms.csv index 072bfc388f..c8f81eb4f9 100644 --- a/erpnext/translations/ms.csv +++ b/erpnext/translations/ms.csv @@ -33,7 +33,7 @@ DocType: Department,Department,Jabatan DocType: Purchase Order,% Billed,% Dibilkan apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Kadar pertukaran mestilah sama dengan {0} {1} ({2}) DocType: Sales Invoice,Customer Name,Nama Pelanggan -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Akaun bank tidak boleh dinamakan sebagai {0} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},Akaun bank tidak boleh dinamakan sebagai {0} DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Semua bidang yang berkaitan eksport seperti mata wang, kadar penukaran, jumlah eksport, eksport dan lain-lain jumlah besar boleh didapati dalam Nota Penghantaran, POS, Sebut Harga, Invois Jualan, Jualan Pesanan dan lain-lain" DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kepala (atau kumpulan) terhadap yang Penyertaan Perakaunan dibuat dan baki dikekalkan. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Cemerlang untuk {0} tidak boleh kurang daripada sifar ({1}) @@ -49,7 +49,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date c apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Kadar mestilah sama dengan {1}: {2} ({3} / {4}) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,Cuti Permohonan Baru apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank Draf -DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1. Untuk mengekalkan kod item berdasarkan pelanggan dan untuk membolehkan mereka dicari berdasarkan kod mereka, guna pilihan ini" DocType: Mode of Payment Account,Mode of Payment Account,Cara Pembayaran Akaun apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Show Kelainan apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Kuantiti @@ -58,7 +57,7 @@ DocType: Employee Education,Year of Passing,Tahun Pemergian apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,In Stock DocType: Designation,Designation,Jawatan DocType: Production Plan Item,Production Plan Item,Rancangan Pengeluaran Item -apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Pengguna {0} telah diberikan kepada Pekerja {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Pengguna {0} telah diberikan kepada Pekerja {1} apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Buat Profil POS baru apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Penjagaan Kesihatan DocType: Purchase Invoice,Monthly,Bulanan @@ -72,7 +71,7 @@ DocType: Appraisal Goal,Score (0-5),Score (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} tidak sepadan dengan {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}: DocType: Delivery Note,Vehicle No,Kenderaan Tiada -apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Sila pilih Senarai Harga +apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,Sila pilih Senarai Harga DocType: Production Order Operation,Work In Progress,Kerja Dalam Kemajuan DocType: Employee,Holiday List,Senarai Holiday DocType: Time Log,Time Log,Masa Log @@ -114,7 +113,7 @@ DocType: Lead,Person Name,Nama Orang DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Periksa sama ada perintah berulang, jangan tanda supaya berhenti atau meletakkan Tarikh Akhir betul" DocType: Sales Invoice Item,Sales Invoice Item,Perkara Invois Jualan DocType: Account,Credit,Kredit -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Sila setup Pekerja Sistem Penamaan dalam Sumber Manusia> Tetapan HR +apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,Sila setup Pekerja Sistem Penamaan dalam Sumber Manusia> Tetapan HR DocType: POS Profile,Write Off Cost Center,Tulis Off PTJ DocType: Warehouse,Warehouse Detail,Detail Gudang apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Had kredit telah menyeberang untuk pelanggan {0} {1} / {2} @@ -177,13 +176,14 @@ apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Batch M apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Newsletter telah dihantar DocType: Lead,Request Type,Jenis Permintaan DocType: Leave Application,Reason,Sebab +apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,membuat pekerja apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Penyiaran apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Pelaksanaan apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Pengguna yang pertama akan menjadi Pengurus Sistem (anda boleh menukarnya kemudian). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Butiran operasi dijalankan. DocType: Serial No,Maintenance Status,Penyelenggaraan Status apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Item dan Harga -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},Dari Tarikh harus berada dalam Tahun Fiskal. Dengan mengandaikan Dari Tarikh = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},Dari Tarikh harus berada dalam Tahun Fiskal. Dengan mengandaikan Dari Tarikh = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Pilih Pekerja untuk siapa anda mewujudkan Penilaian. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Kos Pusat {0} bukan milik Syarikat {1} DocType: Customer,Individual,Individu @@ -195,7 +195,7 @@ apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Tarikh pemasangan tidak boleh sebelum tarikh penghantaran untuk Perkara {0} DocType: Pricing Rule,Discount on Price List Rate (%),Diskaun Senarai Harga Kadar (%) DocType: Offer Letter,Select Terms and Conditions,Pilih Terma dan Syarat -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,Nilai keluar +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,Nilai keluar DocType: Production Planning Tool,Sales Orders,Jualan Pesanan DocType: Purchase Taxes and Charges,Valuation,Penilaian ,Purchase Order Trends,Membeli Trend Pesanan @@ -229,7 +229,7 @@ DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Menci apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Keterangan tidak diberikan apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Meminta untuk pembelian. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Hanya Pelulus Cuti yang dipilih boleh mengemukakan Permohonan Cuti ini -apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Tarikh melegakan mesti lebih besar daripada Tarikh Menyertai +apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Tarikh melegakan mesti lebih besar daripada Tarikh Menyertai apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Meninggalkan setiap Tahun apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila tetapkan Penamaan Siri untuk {0} melalui Persediaan> Tetapan> Menamakan Siri DocType: Time Log,Will be updated when batched.,Akan dikemaskinikan apabila berkumpulan. @@ -239,6 +239,7 @@ DocType: Item Website Specification,Item Website Specification,Spesifikasi Item DocType: Payment Tool,Reference No,Rujukan apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Tinggalkan Disekat apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Perkara {0} telah mencapai penghujungnya kehidupan di {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,Bank Penyertaan apps/erpnext/erpnext/accounts/utils.py +341,Annual,Tahunan DocType: Stock Reconciliation Item,Stock Reconciliation Item,Saham Penyesuaian Perkara DocType: Stock Entry,Sales Invoice No,Jualan Invois No @@ -455,7 +456,7 @@ DocType: Purchase Receipt,Add / Edit Taxes and Charges,Tambah / Edit Cukai dan C DocType: Purchase Invoice,Supplier Invoice No,Pembekal Invois No DocType: Territory,For reference,Untuk rujukan apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Tidak dapat memadam No Serial {0}, kerana ia digunakan dalam urus niaga saham" -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Penutup (Cr) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Penutup (Cr) DocType: Serial No,Warranty Period (Days),Tempoh Waranti (Hari) DocType: Installation Note Item,Installation Note Item,Pemasangan Nota Perkara ,Pending Qty,Menunggu Kuantiti @@ -564,7 +565,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter ite DocType: Purchase Receipt,Other Details,Butiran lain DocType: Account,Accounts,Akaun-akaun apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Pemasaran -apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Kemasukan bayaran telah membuat +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Kemasukan bayaran telah membuat DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Untuk mengesan item dalam jualan dan dokumen pembelian berdasarkan nos siri mereka. Ini juga boleh digunakan untuk mengesan butiran jaminan produk. DocType: Purchase Receipt Item Supplied,Current Stock,Saham Semasa apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Jumlah bil tahun ini @@ -586,7 +587,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aeroangkas DocType: Journal Entry,Credit Card Entry,Entry Kad Kredit apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Petugas Subjek apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Barangan yang diterima daripada Pembekal. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,dalam Nilai +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,dalam Nilai DocType: Lead,Campaign Name,Nama Kempen ,Reserved,Cipta Terpelihara DocType: Purchase Order,Supply Raw Materials,Bekalan Bahan Mentah @@ -752,7 +753,7 @@ DocType: Purchase Receipt Item Supplied,Required Qty,Diperlukan Qty DocType: Bank Reconciliation,Total Amount,Jumlah apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Penerbitan Internet DocType: Production Planning Tool,Production Orders,Pesanan Pengeluaran -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Nilai Baki +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Nilai Baki apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Senarai Harga Jualan apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publish untuk menyegerakkan item DocType: Bank Reconciliation,Account Currency,Mata Wang Akaun @@ -834,6 +835,7 @@ DocType: Company,If Monthly Budget Exceeded (for expense account),Jika Anggaran DocType: Workstation,Net Hour Rate,Kadar Hour bersih DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Kos mendarat Pembelian Resit DocType: Company,Default Terms,Terma Default +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 'Penerangan'." DocType: Packing Slip Item,Packing Slip Item,Pembungkusan Slip Perkara DocType: POS Profile,Cash/Bank Account,Akaun Tunai / Bank 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. @@ -854,7 +856,7 @@ DocType: Landed Cost Item,Purchase Receipt Item,Pembelian Penerimaan Perkara DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Gudang Terpelihara dalam Sales Order / Selesai Barang Gudang apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Jumlah Jualan apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Time Logs -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,Anda Pelulus Perbelanjaan untuk rekod ini. Sila Kemas kini 'Status' dan Jimat +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 Pelulus Perbelanjaan untuk rekod ini. Sila Kemas kini 'Status' dan Jimat DocType: Serial No,Creation Document No,Penciptaan Dokumen No DocType: Issue,Issue,Isu apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Akaun tidak sepadan dengan Syarikat @@ -866,7 +868,7 @@ DocType: Lead,Organization Name,Nama Pertubuhan DocType: Tax Rule,Shipping State,Negeri Penghantaran apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Item mesti ditambah menggunakan 'Dapatkan Item daripada Pembelian Resit' butang apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Perbelanjaan jualan -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,Membeli Standard +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,Membeli Standard DocType: GL Entry,Against,Terhadap DocType: Item,Default Selling Cost Center,Default Jualan Kos Pusat DocType: Sales Partner,Implementation Partner,Rakan Pelaksanaan @@ -908,7 +910,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et DocType: Sales Partner,Distributor,Pengedar DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Membeli-belah Troli Penghantaran Peraturan apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Pengeluaran Pesanan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini -apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',Sila menetapkan 'Guna Diskaun tambahan On' +apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',Sila menetapkan 'Guna Diskaun tambahan On' ,Ordered Items To Be Billed,Item Diperintah dibilkan apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Dari Range mempunyai kurang daripada Untuk Julat apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Pilih Masa balak dan Hantar untuk mewujudkan Invois Jualan baru. @@ -964,7 +966,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Butiran Pembayaran DocType: Global Defaults,Current Fiscal Year,Fiskal Tahun Semasa DocType: Global Defaults,Disable Rounded Total,Melumpuhkan Bulat Jumlah DocType: Lead,Call,Panggilan -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'Penyertaan' tidak boleh kosong +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,'Penyertaan' tidak boleh kosong apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Salinan barisan {0} dengan sama {1} ,Trial Balance,Imbangan Duga apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Menubuhkan Pekerja @@ -978,7 +980,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,Vie apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Terawal apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group","Satu Kumpulan Item wujud dengan nama yang sama, sila tukar nama item atau menamakan semula kumpulan item" DocType: Production Order,Manufacture against Sales Order,Pengilangan terhadap Jualan Pesanan -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,Rest Of The World +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,Rest Of The World apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,The Perkara {0} tidak boleh mempunyai Batch ,Budget Variance Report,Belanjawan Laporan Varian DocType: Salary Slip,Gross Pay,Gaji kasar @@ -1148,7 +1150,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Peran apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Kuantiti negatif tidak dibenarkan DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",Cukai terperinci jadual diambil dari ruang induk sebagai rentetan dan disimpan di dalam bidang ini. Digunakan untuk Cukai dan Caj -apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Pekerja tidak boleh melaporkan kepada dirinya sendiri. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Pekerja tidak boleh melaporkan kepada dirinya sendiri. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jika akaun dibekukan, entri dibenarkan pengguna terhad." DocType: Email Digest,Bank Balance,Baki Bank apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2} @@ -1178,7 +1180,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Penganal apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Row {0}: Jumlah Peruntukan {1} mesti kurang daripada atau bersamaan dengan jumlah JV {2} DocType: Item,Inventory,Inventori DocType: Features Setup,"To enable ""Point of Sale"" view",Untuk membolehkan "Point of Sale" Pandangan -apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Pembayaran tidak boleh dibuat untuk cart kosong +apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Pembayaran tidak boleh dibuat untuk cart kosong DocType: Item,Sales Details,Jualan Butiran DocType: Opportunity,With Items,Dengan Item apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Dalam Kuantiti @@ -1219,7 +1221,7 @@ DocType: Time Log Batch Detail,Time Log Batch Detail,Masa Log batch Detail DocType: Landed Cost Voucher,Landed Cost Help,Tanah Kos Bantuan DocType: Leave Block List,Block Holidays on important days.,Sekat Cuti pada hari-hari penting. ,Accounts Receivable Summary,Ringkasan Akaun Belum Terima -apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Sila tetapkan ID Pengguna medan dalam rekod Pekerja untuk menetapkan Peranan Pekerja +apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,Sila tetapkan ID Pengguna medan dalam rekod Pekerja untuk menetapkan Peranan Pekerja DocType: UOM,UOM Name,Nama UOM apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Jumlah Sumbangan DocType: Sales Invoice,Shipping Address,Alamat Penghantaran @@ -1269,7 +1271,7 @@ DocType: HR Settings,Stop Birthday Reminders,Stop Hari Lahir Peringatan DocType: SMS Center,Receiver List,Penerima Senarai DocType: Payment Tool Detail,Payment Amount,Jumlah Bayaran apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Jumlah dimakan -apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Lihat +apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} Lihat apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,Perubahan Bersih dalam Tunai DocType: Salary Structure Deduction,Salary Structure Deduction,Struktur Potongan Gaji apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual @@ -1279,7 +1281,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Umur (Hari) DocType: Quotation Item,Quotation Item,Sebut Harga Item DocType: Account,Account Name,Nama Akaun -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Dari Tarikh tidak boleh lebih besar daripada Dating +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,Dari Tarikh tidak boleh lebih besar daripada Dating apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} kuantiti {1} tidak boleh menjadi sebahagian kecil apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Jenis pembekal induk. DocType: Purchase Order Item,Supplier Part Number,Pembekal Bahagian Nombor @@ -1354,7 +1356,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial DocType: Employee,Date Of Retirement,Tarikh Persaraan DocType: Upload Attendance,Get Template,Dapatkan Template DocType: Address,Postal,Pos -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext Persediaan Selesai! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext Persediaan Selesai! DocType: Item,Weightage,Wajaran apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Satu Kumpulan Pelanggan sudah wujud dengan nama yang sama, sila tukar nama Pelanggan atau menamakan semula Kumpulan Pelanggan" apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Sila pilih {0} pertama. @@ -1441,7 +1443,7 @@ DocType: Purchase Receipt Item Supplied,Consumed Qty,Digunakan Qty apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekomunikasi DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Menunjukkan bahawa pakej itu adalah sebahagian daripada penghantaran ini (Hanya Draf) DocType: Payment Tool,Make Payment Entry,Buat Entry Pembayaran -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Kuantiti untuk Perkara {0} mesti kurang daripada {1} +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Kuantiti untuk Perkara {0} mesti kurang daripada {1} ,Sales Invoice Trends,Sales Trend Invois DocType: Leave Application,Apply / Approve Leaves,Sapukan / Meluluskan Daun apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Untuk @@ -1558,7 +1560,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,Ti 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 'Aset Tetap' sebagai Item {1} adalah Perkara Aset DocType: HR Settings,HR Settings,Tetapan HR -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Perbelanjaan Tuntutan sedang menunggu kelulusan. Hanya Pelulus Perbelanjaan yang boleh mengemas kini status. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,Perbelanjaan Tuntutan sedang menunggu kelulusan. Hanya Pelulus Perbelanjaan yang boleh mengemas kini status. DocType: Purchase Invoice,Additional Discount Amount,Jumlah Diskaun tambahan DocType: Leave Block List Allow,Leave Block List Allow,Tinggalkan Sekat Senarai Benarkan apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Abbr tidak boleh kosong atau senggang @@ -1631,7 +1633,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Tidak boleh overbill untuk Perkara {0} berturut-turut {1} lebih daripada {2}. Untuk membolehkan overbilling, sila ditetapkan dalam Tetapan Saham" DocType: Employee,Bank Name,Nama Bank apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Di atas -apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Pengguna {0} adalah orang kurang upaya +apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Pengguna {0} adalah orang kurang upaya DocType: Leave Application,Total Leave Days,Jumlah Hari Cuti DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: Email tidak akan dihantar kepada pengguna kurang upaya apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Pilih Syarikat ... @@ -1665,7 +1667,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Perintah Jualan kepada Pembayaran DocType: Expense Claim Detail,Expense Claim Detail,Perbelanjaan Tuntutan Detail apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Masa Log dicipta: -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Sila pilih akaun yang betul +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,Sila pilih akaun yang betul DocType: Item,Weight UOM,Berat UOM DocType: Employee,Blood Group,Kumpulan Darah DocType: Purchase Invoice Item,Page Break,Page Break @@ -1869,7 +1871,7 @@ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Kadar asas (seperti St DocType: SMS Log,No of Requested SMS,Jumlah SMS yang diminta DocType: Campaign,Campaign-.####,Kempen -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Langkah seterusnya -apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Kontrak Tarikh Akhir mesti lebih besar daripada Tarikh Menyertai +apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Kontrak Tarikh Akhir mesti lebih besar daripada Tarikh Menyertai DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Seorang pengedar pihak ketiga / peniaga / ejen / kenalan / penjual semula yang menjual produk syarikat untuk komisen. DocType: Customer Group,Has Child Node,Kanak-kanak mempunyai Nod apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} terhadap Permintaan Pembelian {1} @@ -1900,7 +1902,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If 10. Add or Deduct: Whether you want to add or deduct the tax.","Template cukai standard yang boleh diguna pakai untuk semua Transaksi Pembelian. Templat ini boleh mengandungi senarai kepala cukai dan juga kepala perbelanjaan lain seperti "Penghantaran", "Insurans", "Pengendalian" dan lain-lain #### Nota Kadar cukai anda tentukan di sini akan menjadi kadar cukai standard untuk semua ** Item * *. Jika terdapat Item ** ** yang mempunyai kadar yang berbeza, mereka perlu ditambah dalam ** Item Cukai ** meja dalam ** ** Item induk. #### Keterangan Kolum 1. Pengiraan Jenis: - Ini boleh menjadi pada ** ** Jumlah bersih (iaitu jumlah jumlah asas). - ** Pada Row Sebelumnya Jumlah / Jumlah ** (untuk cukai atau caj terkumpul). Jika anda memilih pilihan ini, cukai yang akan digunakan sebagai peratusan daripada baris sebelumnya (dalam jadual cukai) amaun atau jumlah. - ** ** Sebenar (seperti yang dinyatakan). 2. Ketua Akaun: The lejar Akaun di mana cukai ini akan ditempah 3. Kos Center: Jika cukai / caj adalah pendapatan (seperti penghantaran) atau perbelanjaan perlu ditempah terhadap PTJ. 4. Keterangan: Keterangan cukai (yang akan dicetak dalam invois / sebut harga). 5. Kadar: Kadar Cukai. 6. Jumlah: Jumlah Cukai. 7. Jumlah: Jumlah terkumpul sehingga hal ini. 8. Masukkan Row: Jika berdasarkan "Row Sebelumnya Jumlah" anda boleh pilih nombor barisan yang akan diambil sebagai asas untuk pengiraan ini (default adalah berturut-turut sebelumnya). 9. Pertimbangkan Cukai atau Caj: Dalam bahagian ini, anda boleh menentukan jika cukai / caj adalah hanya untuk penilaian (bukan sebahagian daripada jumlah) atau hanya untuk jumlah (tidak menambah nilai kepada item) atau kedua-duanya. 10. Tambah atau Tolak: Adakah anda ingin menambah atau memotong cukai." DocType: Purchase Receipt Item,Recd Quantity,Recd Kuantiti apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Tidak boleh menghasilkan Perkara lebih {0} daripada kuantiti Sales Order {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Saham Entry {0} tidak dikemukakan +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Saham Entry {0} tidak dikemukakan DocType: Payment Reconciliation,Bank / Cash Account,Akaun Bank / Tunai DocType: Tax Rule,Billing City,Bandar Bil DocType: Global Defaults,Hide Currency Symbol,Menyembunyikan Simbol mata wang @@ -2009,8 +2011,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Nombor Cek DocType: Payment Tool Detail,Payment Tool Detail,Alat pembayaran Detail ,Sales Browser,Jualan Pelayar DocType: Journal Entry,Total Credit,Jumlah Kredit -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Amaran: Satu lagi {0} # {1} wujud terhadap kemasukan saham {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,Tempatan +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},Amaran: Satu lagi {0} # {1} wujud terhadap kemasukan saham {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,Tempatan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Pinjaman dan Pendahuluan (Aset) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Penghutang apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Besar @@ -2122,7 +2124,7 @@ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts bel DocType: Payment Request,Mute Email,Senyapkan E-mel apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Makanan, Minuman & Tembakau" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL atau BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Hanya boleh membuat pembayaran terhadap belum dibilkan {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Hanya boleh membuat pembayaran terhadap belum dibilkan {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Kadar Suruhanjaya tidak boleh lebih besar daripada 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Tahap Inventori Minimum DocType: Stock Entry,Subcontract,Subkontrak @@ -2172,7 +2174,7 @@ DocType: Customer Group,Only leaf nodes are allowed in transaction,Hanya nod dau DocType: Expense Claim,Expense Approver,Perbelanjaan Pelulus apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Row {0}: Advance terhadap Pelanggan mesti kredit DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Resit Pembelian Item Dibekalkan -apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Bayar +apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Bayar apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Untuk datetime DocType: SMS Settings,SMS Gateway URL,URL SMS Gateway apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Log bagi mengekalkan status penghantaran sms @@ -2180,7 +2182,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pendi apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Disahkan DocType: Payment Gateway,Gateway,Gateway apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Pembekal> Jenis Pembekal -apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Sila masukkan tarikh melegakan. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Sila masukkan tarikh melegakan. apps/erpnext/erpnext/controllers/trends.py +138,Amt,AMT apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Hanya Tinggalkan Permohonan dengan status 'diluluskan' boleh dikemukakan apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Alamat Tajuk adalah wajib. @@ -2212,6 +2214,7 @@ DocType: Pricing Rule,Discount Percentage,Peratus diskaun DocType: Payment Reconciliation Invoice,Invoice Number,Nombor invois apps/erpnext/erpnext/hooks.py +55,Orders,Pesanan DocType: Leave Control Panel,Employee Type,Jenis Pekerja +DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Untuk mengekalkan pelanggan kod item bijak dan menjadikan mereka dicari berdasarkan penggunaan kod mereka pilihan ini DocType: Employee Leave Approver,Leave Approver,Tinggalkan Pelulus DocType: Manufacturing Settings,Material Transferred for Manufacture,Bahan Dipindahkan untuk Pembuatan DocType: Expense Claim,"A user with ""Expense Approver"" role","Pengguna dengan Peranan ""Pelulus Perbelanjaan""" @@ -2259,7 +2262,7 @@ DocType: Serial No,Warranty / AMC Details,Waranti / AMC Butiran DocType: Journal Entry,User Remark,Catatan pengguna DocType: Lead,Market Segment,Segmen pasaran DocType: Employee Internal Work History,Employee Internal Work History,Pekerja Dalam Sejarah Kerja -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Penutup (Dr) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Penutup (Dr) DocType: Contact,Passive,Pasif apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,No siri {0} tidak dalam stok apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Template cukai untuk menjual transaksi. @@ -2428,7 +2431,7 @@ DocType: Stock Settings,Auto Material Request,Bahan Auto Permintaan DocType: Time Log,Will be updated when billed.,Akan dikemaskinikan apabila ditaksir. DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Disediakan Kuantiti Batch di Dari Gudang apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,BOM semasa dan New BOM tidak boleh sama -apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Tarikh Persaraan mesti lebih besar daripada Tarikh Menyertai +apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Tarikh Persaraan mesti lebih besar daripada Tarikh Menyertai DocType: Sales Invoice,Against Income Account,Terhadap Akaun Pendapatan apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Dihantar apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Perkara {0}: qty Mengarahkan {1} tidak boleh kurang daripada perintah qty minimum {2} (ditakrifkan dalam Perkara). @@ -2465,7 +2468,7 @@ apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Kadar: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,Gaji Slip Potongan apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Pilih nod kumpulan pertama. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Tujuan mestilah salah seorang daripada {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Isi borang dan simpannya +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Isi borang dan simpannya DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Muat turun laporan yang mengandungi semua bahan-bahan mentah dengan status inventori terbaru mereka apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Komuniti Forum DocType: Leave Application,Leave Balance Before Application,Tinggalkan Baki Sebelum Permohonan @@ -2486,7 +2489,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Nam DocType: BOM Replace Tool,BOM Replace Tool,BOM Ganti Alat apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Negara lalai bijak Templat Alamat DocType: Sales Order Item,Supplier delivers to Customer,Pembekal menyampaikan kepada Pelanggan -apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Show cukai Perpecahan +apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Show cukai Perpecahan apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Oleh kerana / Rujukan Tarikh dan boleh dikenakan {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Import dan Eksport DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Jika anda terlibat dalam aktiviti pembuatan. Membolehkan Perkara 'dihasilkan' @@ -2514,7 +2517,7 @@ apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Tr apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Jumlah yang tidak betul Lejar Am Penyertaan dijumpai. Anda mungkin telah memilih Akaun salah dalam urus niaga. apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Untuk membuat Akaun Bank DocType: Hub Settings,Publish Availability,Terbitkan Ketersediaan -apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Tarikh Lahir tidak boleh lebih besar daripada hari ini. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Tarikh Lahir tidak boleh lebih besar daripada hari ini. ,Stock Ageing,Saham Penuaan apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' dinyahupayakan apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ditetapkan sebagai Open @@ -2523,6 +2526,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty Available Qty: {4}, Transfer Qty: {5}","Row {0}: Qty tidak avalable dalam gudang {1} pada {2} {3}. Terdapat Kuantiti: {4}, Pemindahan Kuantiti: {5}" apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Perkara 3 DocType: Purchase Order,Customer Contact Email,Pelanggan Hubungi E-mel +DocType: Warranty Claim,Item and Warranty Details,Perkara dan Jaminan Maklumat DocType: Sales Team,Contribution (%),Sumbangan (%) apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Entry Bayaran tidak akan diwujudkan sejak 'Tunai atau Akaun Bank tidak dinyatakan apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Tanggungjawab @@ -2560,8 +2564,8 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Tarikh harus sama seperti Dari Tarikh untuk cuti Hari Separuh apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","contohnya Kg, Unit, No, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Rujukan adalah wajib jika anda masukkan Tarikh Rujukan -apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Tarikh Menyertai mesti lebih besar daripada Tarikh Lahir -apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Struktur gaji +apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Tarikh Menyertai mesti lebih besar daripada Tarikh Lahir +apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Struktur gaji DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Syarikat Penerbangan apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Isu Bahan @@ -2688,7 +2692,7 @@ DocType: Leave Allocation,New Leaves Allocated,Daun baru Diperuntukkan apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Data projek-bijak tidak tersedia untuk Sebutharga DocType: Project,Expected End Date,Tarikh Jangkaan Tamat DocType: Appraisal Template,Appraisal Template Title,Penilaian Templat Tajuk -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,Perdagangan +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,Perdagangan apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Ibu Bapa Perkara {0} tidak perlu menjadi item Saham DocType: Cost Center,Distribution Id,Id pengedaran apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Perkhidmatan Awesome @@ -2771,7 +2775,7 @@ DocType: Shipping Rule,Specify conditions to calculate shipping amount,Menentuka apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Tambah Anak DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Peranan Dibenarkan untuk Set Akaun Frozen & Frozen Edit Entri apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,Tidak boleh menukar PTJ ke lejar kerana ia mempunyai nod anak -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Nilai pembukaan +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,Nilai pembukaan apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial # apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Suruhanjaya Jualan DocType: Offer Letter Term,Value / Description,Nilai / Penerangan @@ -2890,7 +2894,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Pilih Tahun Anggaran ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS Profil dikehendaki membuat POS Entry DocType: Hub Settings,Name Token,Nama Token -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,Jualan Standard +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,Jualan Standard apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Atleast satu gudang adalah wajib DocType: Serial No,Out of Warranty,Daripada Waranti DocType: BOM Replace Tool,Replace,Ganti @@ -2914,7 +2918,6 @@ DocType: Production Order,Operation Cost,Operasi Kos apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Memuat naik kehadiran dari fail csv apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,AMT Cemerlang DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Sasaran yang ditetapkan Perkara Kumpulan-bijak untuk Orang Jualan ini. -DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Untuk memberi isu ini, menggunakan "Berikan" butang di bar sisi." DocType: Stock Settings,Freeze Stocks Older Than [Days],Stok Freeze Lama Than [Hari] apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Jika dua atau lebih Peraturan Harga yang didapati berdasarkan syarat-syarat di atas, Keutamaan digunakan. Keutamaan adalah nombor antara 0 hingga 20 manakala nilai lalai adalah sifar (kosong). Jumlah yang lebih tinggi bermakna ia akan diberi keutamaan jika terdapat berbilang Peraturan Harga dengan keadaan yang sama." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Tahun fiskal: {0} tidak wujud @@ -3007,6 +3010,7 @@ apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPN DocType: Monthly Distribution,Monthly Distribution Percentages,Peratusan Taburan Bulanan apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Item yang dipilih tidak boleh mempunyai Batch DocType: Delivery Note,% of materials delivered against this Delivery Note,% bahan-bahan yang dihantar untuk Nota Penghantaran ini +DocType: Features Setup,Compact Item Print,Compact Perkara Cetak DocType: Customer,Customer Details,Butiran Pelanggan DocType: Employee,Reports to,Laporan kepada DocType: SMS Settings,Enter url parameter for receiver nos,Masukkan parameter url untuk penerima nos @@ -3070,7 +3074,7 @@ DocType: Workstation,per hour,sejam DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Akaun untuk gudang (Inventori Kekal) yang akan diwujudkan di bawah Akaun ini. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak boleh dihapuskan kerana penyertaan saham lejar wujud untuk gudang ini. DocType: Company,Distribution,Pengagihan -apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Amaun Dibayar +apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Amaun Dibayar apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Pengurus Projek apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Dispatch apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max diskaun yang dibenarkan untuk item: {0} adalah {1}% @@ -3095,12 +3099,12 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Sup apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Nyahtanda semua apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Syarikat yang hilang dalam gudang {0} DocType: POS Profile,Terms and Conditions,Terma dan Syarat -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Tarikh perlu berada dalam Tahun Fiskal. Dengan mengandaikan Untuk Tarikh = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},Tarikh perlu berada dalam Tahun Fiskal. Dengan mengandaikan Untuk Tarikh = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Di sini anda boleh mengekalkan ketinggian, berat badan, alahan, masalah kesihatan dan lain-lain" DocType: Leave Block List,Applies to Company,Terpakai kepada Syarikat apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,Tidak boleh membatalkan kerana dikemukakan Saham Entry {0} wujud DocType: Purchase Invoice,In Words,Dalam Perkataan -apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Hari ini adalah {0} 's hari jadi! +apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Hari ini adalah {0} 's hari jadi! DocType: Production Planning Tool,Material Request For Warehouse,Permintaan Bahan Untuk Gudang DocType: Sales Order Item,For Production,Untuk Pengeluaran apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Sila masukkan perintah jualan dalam jadual di atas @@ -3125,7 +3129,7 @@ DocType: Features Setup,Item Advanced,Perkara Advanced DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Apabila mana-mana urus niaga yang diperiksa adalah "Dihantar", e-mel pop-up secara automatik dibuka untuk menghantar e-mel kepada yang berkaitan "Hubungi" dalam transaksi itu, dengan transaksi itu sebagai lampiran. Pengguna mungkin atau tidak menghantar e-mel." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Tetapan Global DocType: Employee Education,Employee Education,Pendidikan Pekerja -apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,Ia diperlukan untuk mengambil Butiran Item. +apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,Ia diperlukan untuk mengambil Butiran Item. DocType: Salary Slip,Net Pay,Gaji bersih DocType: Account,Account,Akaun apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,No siri {0} telah diterima @@ -3249,6 +3253,7 @@ DocType: Industry Type,Industry Type,Jenis industri apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Sesuatu telah berlaku! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Amaran: Tinggalkan permohonan mengandungi tarikh blok berikut apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Jualan Invois {0} telah diserahkan +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Tahun Anggaran {0} tidak wujud apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Tarikh Siap DocType: Purchase Invoice Item,Amount (Company Currency),Jumlah (Syarikat mata wang) apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Unit organisasi (jabatan) induk. @@ -3308,7 +3313,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID pengguna tidak ditetapkan untuk Pekerja {0} DocType: Stock Entry,Default Source Warehouse,Default Sumber Gudang DocType: Item,Customer Code,Kod Pelanggan -apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Peringatan hari jadi untuk {0} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},Peringatan hari jadi untuk {0} apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Sejak hari Perintah lepas apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Debit Untuk akaun perlu menjadi akaun Kunci Kira-kira DocType: Buying Settings,Naming Series,Menamakan Siri @@ -3442,7 +3447,7 @@ DocType: Company,Round Off Account,Bundarkan Akaun apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Perbelanjaan pentadbiran apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting DocType: Customer Group,Parent Customer Group,Ibu Bapa Kumpulan Pelanggan -apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Perubahan +apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,Perubahan DocType: Purchase Invoice,Contact Email,Hubungi E-mel DocType: Appraisal Goal,Score Earned,Skor Diperoleh apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",contohnya "My Syarikat LLC" @@ -3516,7 +3521,7 @@ DocType: Purchase Receipt Item,Accepted Quantity,Kuantiti Diterima apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} tidak wujud apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Bil dinaikkan kepada Pelanggan. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id Projek -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Tiada {0}: Jumlah tidak boleh lebih besar daripada Pending Jumlah Perbelanjaan terhadap Tuntutan {1}. Sementara menunggu Amaun adalah {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Tiada {0}: Jumlah tidak boleh lebih besar daripada Pending Jumlah Perbelanjaan terhadap Tuntutan {1}. Sementara menunggu Amaun adalah {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} pelanggan ditambah DocType: Maintenance Schedule,Schedule,Jadual DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Tentukan Bajet untuk PTJ ini. Untuk menetapkan tindakan bajet, lihat "Senarai Syarikat"" diff --git a/erpnext/translations/my.csv b/erpnext/translations/my.csv index e75401bfea..89fd824781 100644 --- a/erpnext/translations/my.csv +++ b/erpnext/translations/my.csv @@ -33,7 +33,7 @@ DocType: Department,Department,ဌါန DocType: Purchase Order,% Billed,% Bill apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),ချိန်း Rate {1} {0} အဖြစ်အတူတူဖြစ်ရမည် ({2}) DocType: Sales Invoice,Customer Name,ဖောက်သည်အမည် -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},ဘဏ်အကောင့် {0} အဖြစ်အမည်ရှိသောမရနိုင်ပါ +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},ဘဏ်အကောင့် {0} အဖြစ်အမည်ရှိသောမရနိုင်ပါ DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","ငွေကြေး, ကူးပြောင်းနှုန်းပို့ကုန်စုစုပေါင်းပို့ကုန်ခမ်းနားစုစုပေါင်းစသည်တို့ကို Delivery Note ကိုရရှိနိုင်ပါတယ်, POS စက်, စျေးနှုန်း, အရောင်းပြေစာ, အရောင်းအမိန့်စသည်တို့ကဲ့သို့သောအားလုံးသည်ပို့ကုန်နှင့်ဆက်စပ်သောလယ်ကွက်" DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ဦးခေါင်း (သို့မဟုတ်အုပ်စုများ) စာရင်းကိုင် Entries စေကြနှင့်ချိန်ခွင်ထိန်းသိမ်းထားသည့်ဆန့်ကျင်။ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),ထူးချွန် {0} သုည ({1}) ထက်နည်းမဖြစ်နိုင် @@ -49,7 +49,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date c apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,row # {0}: {2} ({3} / {4}): Rate {1} အဖြစ်အတူတူသာဖြစ်ရမည် apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,နယူးထွက်ခွာလျှောက်လွှာ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,ဘဏ်မှမူကြမ်း -DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,ဒီ option ကိုသူတို့ရဲ့ code ကိုအသုံးအပေါ်အခြေခံပြီး 1. ဖောက်သည်ပညာရှိသောသူကို item code ကိုထိန်းသိမ်းရန်နှင့်သူတို့ကိုရှာဖွေစေ DocType: Mode of Payment Account,Mode of Payment Account,ငွေပေးချေမှုရမည့်အကောင့်၏ Mode ကို apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Show ကို Variant apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,အရေအတွက် @@ -58,7 +57,7 @@ DocType: Employee Education,Year of Passing,Pass ၏တစ်နှစ်တာ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,ကုန်ပစ္စည်းလက်ဝယ်ရှိ DocType: Designation,Designation,သတ်မှတ်ပေးထားခြင်း DocType: Production Plan Item,Production Plan Item,ထုတ်လုပ်မှုစီမံကိန်း Item -apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},အသုံးပြုသူ {0} ပြီးသားန်ထမ်း {1} မှတာဝန်ပေးသည် +apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},အသုံးပြုသူ {0} ပြီးသားန်ထမ်း {1} မှတာဝန်ပေးသည် apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,အသစ် POS Profile ကိုလုပ်ပါ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,ကျန်းမာရေးစောင့်ရှောက်မှု DocType: Purchase Invoice,Monthly,လစဉ် @@ -72,7 +71,7 @@ DocType: Appraisal Goal,Score (0-5),ရမှတ် (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},row {0}: {1} {2} {3} နှင့်အတူလိုက်ဖက်ပါဘူး apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,row # {0}: DocType: Delivery Note,Vehicle No,မော်တော်ယာဉ်မရှိပါ -apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,စျေးနှုန်း List ကို select လုပ်ပါ ကျေးဇူးပြု. +apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,စျေးနှုန်း List ကို select လုပ်ပါ ကျေးဇူးပြု. DocType: Production Order Operation,Work In Progress,တိုးတက်မှုများတွင်အလုပ် DocType: Employee,Holiday List,အားလပ်ရက်များစာရင်း DocType: Time Log,Time Log,အချိန်အထဲ @@ -114,7 +113,7 @@ DocType: Lead,Person Name,လူတစ်ဦးအမည် DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","အမိန့်ထပ်တလဲလဲလျှင်စစ်ဆေး, ထပ်တလဲလဲရပ်တန့်သို့မဟုတ်သင့်လျော် End Date ကိုတင် uncheck" DocType: Sales Invoice Item,Sales Invoice Item,အရောင်းပြေစာ Item DocType: Account,Credit,အကြွေး -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,လူ့စွမ်းအားအရင်းအမြစ်အတွက်စနစ်အမည် ကျေးဇူးပြု. setup ကိုထမ်း> HR Settings ကို +apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,လူ့စွမ်းအားအရင်းအမြစ်အတွက်စနစ်အမည် ကျေးဇူးပြု. setup ကိုထမ်း> HR Settings ကို DocType: POS Profile,Write Off Cost Center,ကုန်ကျစရိတ် Center ကပိတ်ရေးထား DocType: Warehouse,Warehouse Detail,ဂိုဒေါင် Detail apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},ခရက်ဒစ်န့်သတ်ချက် {1} / {2} {0} ဖောက်သည်များအတွက်ကူးခဲ့ @@ -177,13 +176,14 @@ apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,ငွ apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,သတင်းလွှာပြီးသားကိုစလှေတျခဲ့ DocType: Lead,Request Type,တောင်းဆိုမှုကအမျိုးအစား DocType: Leave Application,Reason,အကွောငျးရငျး +apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,ထမ်း Make apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,အသံလွှင့် apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,သတ်ခြင်း apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,ပထမဦးဆုံးအသုံးပြုသူဟာ System Manager က (သင်နောက်ပိုင်းမှာဒီပြောင်းလဲနိုင်သည်) ဖြစ်လာပါလိမ့်မယ်။ apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,ထိုစစ်ဆင်ရေး၏အသေးစိတျထုတျဆောင်သွားကြ၏။ DocType: Serial No,Maintenance Status,ပြုပြင်ထိန်းသိမ်းမှုနဲ့ Status apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,ပစ္စည်းများနှင့်စျေးနှုန်းများ -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},နေ့စွဲကနေဘဏ္ဍာရေးနှစ်တစ်နှစ်တာအတွင်းတွင်သာဖြစ်သင့်သည်။ နေ့စွဲ မှစ. ယူဆ = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},နေ့စွဲကနေဘဏ္ဍာရေးနှစ်တစ်နှစ်တာအတွင်းတွင်သာဖြစ်သင့်သည်။ နေ့စွဲ မှစ. ယူဆ = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,သင်စိစစ်ရေးအတွက်ဘယ်သူကိုများအတွက်န်ထမ်းကိုရွေးချယ်ပါ။ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Center က {0} ကုန်ကျကုမ္ပဏီ {1} ပိုင်ပါဘူး DocType: Customer,Individual,တစ်ဦးချင်း @@ -195,7 +195,7 @@ apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Installation လုပ်တဲ့နေ့စွဲ Item {0} သည်ပို့ဆောင်မှုနေ့စွဲခင်မဖွစျနိုငျ DocType: Pricing Rule,Discount on Price List Rate (%),စျေးနှုန်း List ကို Rate (%) အပေါ်လျှော့စျေး DocType: Offer Letter,Select Terms and Conditions,စည်းကမ်းသတ်မှတ်ချက်များကိုရွေးပါ -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,Value တစ်ခုအထဲက +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,Value တစ်ခုအထဲက DocType: Production Planning Tool,Sales Orders,အရောင်းအမိန့် DocType: Purchase Taxes and Charges,Valuation,အဘိုးထားခြင်း ,Purchase Order Trends,အမိန့်ခေတ်ရေစီးကြောင်းဝယ်ယူ @@ -229,7 +229,7 @@ DocType: Process Payroll,Creates salary slip for above mentioned criteria.,အ apps/erpnext/erpnext/templates/generators/item.html +30,No description given,ဖော်ပြချက်ပေးအပ်မရှိပါ apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,ဝယ်ယူတောင်းဆိုခြင်း။ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,ကိုသာရွေးချယ်ထားထွက်ခွာခွင့်ပြုချက်ဒီထွက်ခွာလျှောက်လွှာတင်သွင်းနိုင် -apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,နေ့စွဲ Relieving အတူနေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည် +apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,နေ့စွဲ Relieving အတူနေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည် apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,တစ်နှစ်တာနှုန်းအရွက် apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup ကို> Settings> အမည်စီးရီးကနေတဆင့် {0} သည်စီးရီးအမည်သတ်မှတ် ကျေးဇူးပြု. DocType: Time Log,Will be updated when batched.,batched သည့်အခါ updated လိမ့်မည်။ @@ -239,6 +239,7 @@ DocType: Item Website Specification,Item Website Specification,item ဝက်ဘ DocType: Payment Tool,Reference No,ကိုးကားစရာမရှိပါ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Leave Blocked apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},item {0} {1} အပေါ်အသက်၏အဆုံးရောက်ရှိခဲ့သည် +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,ဘဏ်မှ Entries apps/erpnext/erpnext/accounts/utils.py +341,Annual,နှစ်ပတ်လည် DocType: Stock Reconciliation Item,Stock Reconciliation Item,စတော့အိတ်ပြန်လည်ရင်ကြားစေ့ရေး Item DocType: Stock Entry,Sales Invoice No,အရောင်းပြေစာမရှိ @@ -455,7 +456,7 @@ DocType: Purchase Receipt,Add / Edit Taxes and Charges,/ Edit ကိုအခွ DocType: Purchase Invoice,Supplier Invoice No,ပေးသွင်းပြေစာမရှိ DocType: Territory,For reference,ကိုးကားနိုင်ရန် apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","ဒါကြောင့်စတော့ရှယ်ယာငွေပေးငွေယူမှာအသုံးပြုတဲ့အတိုင်း, {0} Serial No မဖျက်နိုင်ပါ" -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),(Cr) ပိတ်ပစ် +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),(Cr) ပိတ်ပစ် DocType: Serial No,Warranty Period (Days),အာမခံကာလ (Days) DocType: Installation Note Item,Installation Note Item,Installation မှတ်ချက် Item ,Pending Qty,ဆိုင်းငံ့ထား Qty @@ -564,7 +565,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter ite DocType: Purchase Receipt,Other Details,အခြားအသေးစိတ် DocType: Account,Accounts,ငွေစာရင်း apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,marketing -apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,ငွေပေးချေမှုရမည့် Entry 'ပြီးသားနေသူများကဖန်တီး +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,ငွေပေးချေမှုရမည့် Entry 'ပြီးသားနေသူများကဖန်တီး DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,ရောင်းအားကို item ကိုခြေရာခံနှင့်၎င်းတို့၏အမှတ်စဉ် nos အပေါ်အခြေခံပြီးစာရွက်စာတမ်းများဝယ်ယူရန်။ ဤသည်ကိုလည်းထုတ်ကုန်၏အာမခံအသေးစိတ်အချက်အလက်များကိုခြေရာခံရန်အသုံးပြုနိုင်သည်။ DocType: Purchase Receipt Item Supplied,Current Stock,လက်ရှိစတော့အိတ် apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Total ကုမ္ပဏီငွေတောင်းခံသည်ယခုနှစ် @@ -586,7 +587,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace DocType: Journal Entry,Credit Card Entry,Credit Card ကို Entry ' apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Task Subject apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,ကုန်ပစ္စည်းများပေးသွင်းထံမှလက်ခံရရှိခဲ့သည်။ -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,Value တစ်ခုအတွက် +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,Value တစ်ခုအတွက် DocType: Lead,Campaign Name,ကင်ပိန်းအမည် ,Reserved,Reserved DocType: Purchase Order,Supply Raw Materials,supply ကုန်ကြမ်း @@ -752,7 +753,7 @@ DocType: Purchase Receipt Item Supplied,Required Qty,မရှိမဖြစ် DocType: Bank Reconciliation,Total Amount,စုစုပေါင်းတန်ဘိုး apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,အင်တာနက်ထုတ်ဝေရေး DocType: Production Planning Tool,Production Orders,ထုတ်လုပ်မှုအမိန့် -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,ချိန်ခွင် Value တစ်ခု +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,ချိန်ခွင် Value တစ်ခု apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,အရောင်းစျေးနှုန်းများစာရင်း apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,ပစ္စည်းများကိုတစ်ပြိုင်တည်းချိန်ကိုက်ရန် Publish DocType: Bank Reconciliation,Account Currency,အကောင့်ကိုငွေကြေးစနစ် @@ -834,6 +835,7 @@ DocType: Company,If Monthly Budget Exceeded (for expense account),ဒီလအ DocType: Workstation,Net Hour Rate,Net ကအချိန်နာရီနှုန်း DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,ကုန်ကျစရိတ်ဝယ်ယူ Receipt ဆင်းသက် DocType: Company,Default Terms,default သက်မှတ်ချက်များ +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.","check လုပ်ထားပါက, သာဖျေါပွခကျြ, ပမာဏ, နှုန်းနှင့်ငွေပမာဏ Item table ၏ပုံနှိပ်မှာပြသကြသည်။ မဆိုအပိုလယ်ကွင်း '' ဖျေါပွခကျြ '' ကော်လံအောက်မှာပြထားသည်။" DocType: Packing Slip Item,Packing Slip Item,ထုပ်ပိုး Item စလစ်ဖြတ်ပိုင်းပုံစံ DocType: POS Profile,Cash/Bank Account,ငွေသား / ဘဏ်မှအကောင့် apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,အရေအတွက်သို့မဟုတ်တန်ဖိုးမျှပြောင်းလဲမှုနှင့်အတူပစ္စည်းများကိုဖယ်ရှားခဲ့သည်။ @@ -854,7 +856,7 @@ DocType: Landed Cost Item,Purchase Receipt Item,ဝယ်ယူခြင်း DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,အရောင်းအမိန့် / Finished ကုန်စည်ဂိုဒေါင်ထဲမှာ Reserved ဂိုဒေါင် apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,ငွေပမာဏရောင်းချနေ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,အချိန် Logs -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,သင်သည်ဤစံချိန်များအတွက်ကုန်ကျစရိတ်အတည်ပြုချက်ဖြစ်ကြ၏။ ကို 'နဲ့ Status' နှင့် Save ကို Update ကျေးဇူးပြု. +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,သင်သည်ဤစံချိန်များအတွက်ကုန်ကျစရိတ်အတည်ပြုချက်ဖြစ်ကြ၏။ ကို 'နဲ့ Status' နှင့် Save ကို Update ကျေးဇူးပြု. DocType: Serial No,Creation Document No,ဖန်ဆင်းခြင်း Document ဖိုင်မရှိပါ DocType: Issue,Issue,ထုတ်ပြန်သည် apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,အကောင့်ကိုကုမ္ပဏီနှင့်ကိုက်ညီမပါဘူး @@ -866,7 +868,7 @@ DocType: Lead,Organization Name,အစည်းအရုံးအမည် DocType: Tax Rule,Shipping State,သဘောင်္တင်ခပြည်နယ် apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,item button ကို '' ဝယ်ယူလက်ခံရရှိသည့်ရက်မှပစ္စည်းများ Get '' ကို အသုံးပြု. ထည့်သွင်းပြောကြားခဲ့သည်ရမည် apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,အရောင်းအသုံးစရိတ်များ -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,စံဝယ်ယူ +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,စံဝယ်ယူ DocType: GL Entry,Against,ဆန့်ကျင် DocType: Item,Default Selling Cost Center,default ရောင်းချသည့်ကုန်ကျစရိတ် Center က DocType: Sales Partner,Implementation Partner,အကောင်အထည်ဖော်ရေး Partner @@ -908,7 +910,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et DocType: Sales Partner,Distributor,ဖြန့်ဖြူး DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,စျေးဝယ်တွန်းလှည်း Shipping Rule apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,ထုတ်လုပ်မှုအမိန့် {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည် -apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On','' Apply ဖြည့်စွက်လျှော့တွင် '' set ကျေးဇူးပြု. +apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On','' Apply ဖြည့်စွက်လျှော့တွင် '' set ကျေးဇူးပြု. ,Ordered Items To Be Billed,ကြေညာတဲ့ခံရဖို့အမိန့်ထုတ်ပစ္စည်းများ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Range ထဲထဲကနေ A မျိုးမျိုးရန်ထက်လျော့နည်းဖြစ်ဖို့ရှိပါတယ် apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,အချိန် Logs ကိုရွေးပြီးအသစ်တစ်ခုကိုအရောင်းပြေစာကိုဖန်တီးရန် Submit ။ @@ -964,7 +966,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled ငွ DocType: Global Defaults,Current Fiscal Year,လက်ရှိဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ DocType: Global Defaults,Disable Rounded Total,Rounded စုစုပေါင်းကို disable DocType: Lead,Call,တယ်လီဖုန်းဆက် -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'' Entries 'လွတ်နေတဲ့မဖွစျနိုငျ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,'' Entries 'လွတ်နေတဲ့မဖွစျနိုငျ apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},{1} တူညီနှင့်အတူအတန်း {0} Duplicate ,Trial Balance,ရုံးတင်စစ်ဆေး Balance apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,ဝန်ထမ်းများကိုတည်ဆောက်ခြင်း @@ -978,7 +980,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,Vie apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,အစောဆုံး apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group","တစ်ဦး Item Group မှအမည်တူနှင့်အတူရှိနေတယ်, ပစ္စည်းအမည်ကိုပြောင်းလဲသို့မဟုတ်ပစ္စည်းအုပ်စုအမည်ပြောင်းကျေးဇူးတင်ပါ" DocType: Production Order,Manufacture against Sales Order,အရောင်းအမိန့်ဆန့်ကျင်ထုတ်လုပ် -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,ကမ္ဘာ့အရာကြွင်းလေ +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,ကမ္ဘာ့အရာကြွင်းလေ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,အဆိုပါ Item {0} Batch ရှိသည်မဟုတ်နိုင် ,Budget Variance Report,ဘဏ္ဍာငွေအရအသုံးကှဲလှဲအစီရင်ခံစာ DocType: Salary Slip,Gross Pay,gross Pay ကို @@ -1148,7 +1150,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,အ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,အနုတ်လက္ခဏာပမာဏခွင့်ပြုမထားဘူး DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",အခွန်အသေးစိတ်စားပွဲတစ် string ကို item ကိုမာစတာကနေခေါ်ယူသောအခါနှင့်ဤလယ်ပြင်၌သိုလှောင်ထား။ အခွန်နှင့်စွပ်စွဲချက်အတွက်အသုံးပြု -apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,ဝန်ထမ်းကိုယ်တော်တိုင်မှသတင်းပို့လို့မရပါဘူး။ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,ဝန်ထမ်းကိုယ်တော်တိုင်မှသတင်းပို့လို့မရပါဘူး။ DocType: Account,"If the account is frozen, entries are allowed to restricted users.","အကောင့်အေးခဲသည်မှန်လျှင်, entries တွေကိုကန့်သတ်အသုံးပြုသူများမှခွင့်ပြုထားသည်။" DocType: Email Digest,Bank Balance,ဘဏ်ကို Balance ကို apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},{0} များအတွက်စာရင်းကိုင် Entry: {1} သာငွေကြေးကိုအတွက်ဖန်ဆင်းနိုင်ပါသည်: {2} @@ -1178,7 +1180,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,လေ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},row {0}: ခွဲဝေငွေပမာဏ {1} JV ငွေပမာဏ {2} ထက်လျော့နည်းသို့မဟုတ်နှင့်ထပ်တူဖြစ်ရပါမည် DocType: Item,Inventory,စာရင်း DocType: Features Setup,"To enable ""Point of Sale"" view","Point သို့ရောင်းရငွေ၏" အမြင် enable လုပ်ဖို့ -apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,ငွေပေးချေမှုရမည့်အချည်းနှီးလှည်းတို့ကိုလုပ်မပြနိုင် +apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,ငွေပေးချေမှုရမည့်အချည်းနှီးလှည်းတို့ကိုလုပ်မပြနိုင် DocType: Item,Sales Details,အရောင်းအသေးစိတ်ကို DocType: Opportunity,With Items,ပစ္စည်းများနှင့်အတူ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Qty အတွက် @@ -1219,7 +1221,7 @@ DocType: Time Log Batch Detail,Time Log Batch Detail,အချိန်အထဲ DocType: Landed Cost Voucher,Landed Cost Help,ကုန်ကျစရိတ်အကူအညီဆင်းသက် DocType: Leave Block List,Block Holidays on important days.,အရေးကြီးသောရက်အားလပ်ရက်ပိတ်ဆို့။ ,Accounts Receivable Summary,Accounts ကို receiver အကျဉ်းချုပ် -apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,န်ထမ်းအခန်းက္ပတင်ထားရန်တစ်ထမ်းစံချိန်အတွက်အသုံးပြုသူ ID လယ်ပြင်၌ထားကြ၏ ကျေးဇူးပြု. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,န်ထမ်းအခန်းက္ပတင်ထားရန်တစ်ထမ်းစံချိန်အတွက်အသုံးပြုသူ ID လယ်ပြင်၌ထားကြ၏ ကျေးဇူးပြု. DocType: UOM,UOM Name,UOM အမည် apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,contribution ငွေပမာဏ DocType: Sales Invoice,Shipping Address,ကုန်ပစ္စည်းပို့ဆောင်ရမည့်လိပ်စာ @@ -1269,7 +1271,7 @@ DocType: HR Settings,Stop Birthday Reminders,မွေးနေသတိပေ DocType: SMS Center,Receiver List,receiver များစာရင်း DocType: Payment Tool Detail,Payment Amount,ငွေပေးချေမှုရမည့်ငွေပမာဏ apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,စားသုံးသည့်ပမာဏ -apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} ကြည့်ရန် +apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} ကြည့်ရန် apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,ငွေအတွက်ပိုက်ကွန်ကိုပြောင်းရန် DocType: Salary Structure Deduction,Salary Structure Deduction,လစာဖွဲ့စည်းပုံထုတ်ယူ apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,တိုင်း {0} ၏ယူနစ်တခါကူးပြောင်းခြင်း Factor ဇယားအတွက်ထက်ပိုပြီးဝသို့ဝင်ခဲ့သည် @@ -1279,7 +1281,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),အသက်အရွယ် (နေ့ရက်များ) DocType: Quotation Item,Quotation Item,စျေးနှုန်း Item DocType: Account,Account Name,အကောင့်အမည် -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,နေ့စွဲကနေနေ့စွဲရန်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,နေ့စွဲကနေနေ့စွဲရန်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,serial No {0} အရေအတွက် {1} တဲ့အစိတ်အပိုင်းမဖွစျနိုငျ apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,ပေးသွင်း Type မာစတာ။ DocType: Purchase Order Item,Supplier Part Number,ပေးသွင်းအပိုင်းနံပါတ် @@ -1354,7 +1356,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial DocType: Employee,Date Of Retirement,အငြိမ်းစားအမျိုးမျိုးနေ့စွဲ DocType: Upload Attendance,Get Template,Template: Get DocType: Address,Postal,စာတိုက် -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,အပြီးအစီး ERPNext Setup ကို! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,အပြီးအစီး ERPNext Setup ကို! DocType: Item,Weightage,Weightage apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,တစ်ဖောက်သည်အုပ်စုနာမည်တူနှင့်အတူတည်ရှိသုံးစွဲသူအမည်ကိုပြောင်းလဲဒါမှမဟုတ်ဖောက်သည်အုပ်စုအမည်ပြောင်းကျေးဇူးတင်ပါ apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,ပထမဦးဆုံး {0} ကို select ပေးပါ။ @@ -1441,7 +1443,7 @@ DocType: Purchase Receipt Item Supplied,Consumed Qty,ကျွမ်းလော apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,ဆက်သွယ်ရေးလုပ်ငန်း DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),(သာလျှင် Draft) ကို package ကိုဒီပို့ဆောင်မှု၏အစိတ်အပိုင်းတစ်ခုဖြစ်တယ်ဆိုတာဆိုတာကိုပြသ DocType: Payment Tool,Make Payment Entry,ငွေပေးချေမှုရမည့် Entry 'ပါစေ -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Item {0} သည်အရေအတွက် {1} ထက်နည်းရှိရမည် +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Item {0} သည်အရေအတွက် {1} ထက်နည်းရှိရမည် ,Sales Invoice Trends,အရောင်းပြေစာခေတ်ရေစီးကြောင်း DocType: Leave Application,Apply / Approve Leaves,Apply / ရွက်အတည်ပြု apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,"အကြောင်းမူကား," @@ -1558,7 +1560,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types, 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 '' Fixed Asset '' တစ်ဦး Asset Item ဖြစ်ပါတယ် DocType: HR Settings,HR Settings,HR Settings ကို -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,စရိတ်တောင်းဆိုမှုများအတည်ပြုချက်ဆိုင်းငံ့ထားတာဖြစ်ပါတယ်။ ကိုသာသုံးစွဲမှုအတည်ပြုချက် status ကို update ပြုလုပ်နိုင်ပါသည်။ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,စရိတ်တောင်းဆိုမှုများအတည်ပြုချက်ဆိုင်းငံ့ထားတာဖြစ်ပါတယ်။ ကိုသာသုံးစွဲမှုအတည်ပြုချက် status ကို update ပြုလုပ်နိုင်ပါသည်။ DocType: Purchase Invoice,Additional Discount Amount,အပိုဆောင်းလျှော့ငွေပမာဏ DocType: Leave Block List Allow,Leave Block List Allow,Allow Block List ကို Leave apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Abbr အလွတ်သို့မဟုတ်အာကာသမဖွစျနိုငျ @@ -1631,7 +1633,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","{2} ထက် {0} အတန်းအတွက် {1} ပိုပစ္စည်းများအတွက် overbill နိုင်ဘူး။ overbilling ခွင့်ပြုပါရန်, စတော့အိတ် Settings ကိုကိုထားကိုကျေးဇူးတင်ပါ" DocType: Employee,Bank Name,ဘဏ်မှအမည် apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above -apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,အသုံးပြုသူ {0} ပိတ်ထားတယ် +apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,အသုံးပြုသူ {0} ပိတ်ထားတယ် DocType: Leave Application,Total Leave Days,စုစုပေါင်းထွက်ခွာ Days DocType: Email Digest,Note: Email will not be sent to disabled users,မှတ်ချက်: အီးမေးလ်မသန်မစွမ်းအသုံးပြုသူများထံသို့စေလွှတ်လိမ့်မည်မဟုတ်ပေ apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,ကုမ္ပဏီကိုရွေးချယ်ပါ ... @@ -1665,7 +1667,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,ငွေပေးချေမှုရမည့်မှအရောင်းအမိန့် DocType: Expense Claim Detail,Expense Claim Detail,စရိတ်တောင်းဆိုမှုများ Detail apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,အချိန် Logs နေသူများကဖန်တီး: -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,မှန်ကန်သောအကောင့်ကို select လုပ်ပါ ကျေးဇူးပြု. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,မှန်ကန်သောအကောင့်ကို select လုပ်ပါ ကျေးဇူးပြု. DocType: Item,Weight UOM,အလေးချိန် UOM DocType: Employee,Blood Group,လူအသွေး Group က DocType: Purchase Invoice Item,Page Break,စာမျက်နှာ Break @@ -1869,7 +1871,7 @@ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),(စတော့အိ DocType: SMS Log,No of Requested SMS,တောင်းဆိုထားသော SMS ၏မရှိပါ DocType: Campaign,Campaign-.####,ကင်ပိန်း - ။ #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Next ကိုခြေလှမ်းများ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,စာချုပ်ကုန်ဆုံးတော့နေ့စွဲအတူနေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည် +apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,စာချုပ်ကုန်ဆုံးတော့နေ့စွဲအတူနေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည် DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,ကော်မရှင်များအတွက်ကုမ္ပဏီများကထုတ်ကုန်ရောင်းချတဲ့သူတစ်ဦးကိုတတိယပါတီဖြန့်ဖြူး / အရောင်း / ကော်မရှင်အေးဂျင့် / Affiliate / ပြန်လည်ရောင်းချသူ။ DocType: Customer Group,Has Child Node,ကလေး Node ရှိပါတယ် apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} ဝယ်ယူခြင်းအမိန့် {1} ဆန့်ကျင် @@ -1900,7 +1902,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If 10. Add or Deduct: Whether you want to add or deduct the tax.","အားလုံးဝယ်ယူခြင်းငွေကြေးကိစ္စရှင်းလင်းမှုမှလျှောက်ထားနိုင်ပါသည်က Standard အခွန် Simple template ။ * ဤ template ကိုအခွန်ဦးခေါင်းစာရင်းမဆံ့နိုင်ပြီးကိုလည်း "Shipping", "အာမခံ" စသည်တို့ကို "ကိုင်တွယ်ခြင်း" #### ကဲ့သို့အခြားစရိတ်အကြီးအကဲများသင်ဒီမှာသတ်မှတ်အဆိုပါအခွန်နှုန်းထားကိုအားလုံး ** ပစ္စည်းများများအတွက်စံအခွန်နှုန်းကဖွစျလိမျ့မညျမှတ်ချက် * ။ ကွဲပြားခြားနားသောနှုန်းထားများရှိသည် ** ပစ္စည်းများ ** ရှိပါတယ် အကယ်. သူတို့ ** Item ခွန်အတွက်ကဆက်ပြောသည်ရမည် ** ဇယားသည် ** Item ** မာစတာအတွက်။ ဒါဟာ ** စုစုပေါင်း ** Net ပေါ်မှာဖြစ်နိုင် (ထိုအခြေခံပမာဏ၏ပေါင်းလဒ်သည်) -:-Columns 1. တွက်ချက် Type ၏ #### ဖော်ပြချက်။ - ** ယခင် Row တွင်စုစုပေါင်း / ငွေပမာဏ ** (တဖြည်းဖြည်းတိုးပွားလာအခွန်သို့မဟုတ်စွဲချက်တွေအတွက်) ။ သင်သည်ဤ option ကိုရွေးချယ်ပါလျှင်, အခွန်ယခင်အတန်း (အခွန် table ထဲမှာ) ပမာဏသို့မဟုတ်စုစုပေါင်းတစ်ရာခိုင်နှုန်းအဖြစ်လျှောက်ထားပါလိမ့်မည်။ - ** (ဖော်ပြခဲ့သောကဲ့သို့) ** အမှန်တကယ်။ 2. အကောင့်အကြီးအကဲ: အခွန် / အုပ် (ရေကြောင်းနှင့်တူ) အနေနဲ့ဝင်ငွေသည်သို့မဟုတ်ကကုန်ကျစရိတ် Center ကဆန့်ကျင်ဘွတ်ကင်ရန်လိုအပ်ပါသည် expense အကယ်. : ဤအခွန် 3 ကုန်ကျစရိတ် Center ကကြိုတင်ဘွတ်ကင်လိမ့်မည်ဟူသောလက်အောက်ရှိအကောင့်လယ်ဂျာ။ 4. Description: (ကုန်ပို့လွှာ / quote တွေအတွက်ပုံနှိပ်လိမ့်မည်ဟု) အခွန်၏ဖော်ပြချက်။ 5. Rate: အခွန်နှုန်းက။ 6. ငွေပမာဏ: အခွန်ပမာဏ။ 7. စုစုပေါင်း: ဤအချက်မှတဖြည်းဖြည်းတိုးပွားများပြားလာစုစုပေါင်း။ 8. Row Enter: "ယခင် Row စုစုပေါင်း" အပေါ်အခြေခံပြီး အကယ်. သင်သည်ဤတွက်ချက်မှုတစ်ခုအခြေစိုက်စခန်းအဖြစ်ယူကြလိမ့်မည်ဟူသောအတန်းအရေအတွက် (default အနေနဲ့ယခင်အတန်းသည်) ကို select လုပ်ပေးနိုင်ပါတယ်။ 9. တွေအတွက်အခွန်သို့မဟုတ်တာဝန်ခံဖို့စဉ်းစားပါ: အခွန် / အုပ်အဘိုးပြတ် (စုစုပေါင်း၏မအစိတ်အပိုင်း) သည်သို့မဟုတ်သာစုစုပေါင်း (ပစ္စည်းမှတန်ဖိုးကိုထည့်သွင်းမမ) သို့မဟုတ်နှစ်ဦးစလုံးသည်သာလျှင်ဤအပိုင်းကိုသင်သတ်မှတ်နိုင်ပါတယ်။ 10. Add သို့မဟုတ်ထုတ်ယူ: သင်အခွန် add သို့မဟုတ်နှိမ်ချင်ဖြစ်စေ။" DocType: Purchase Receipt Item,Recd Quantity,Recd ပမာဏ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},အရောင်းအမိန့်အရေအတွက် {1} ထက်ပိုပစ္စည်း {0} မထုတ်လုပ်နိုင်သ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,စတော့အိတ် Entry '{0} တင်သွင်းသည်မဟုတ် +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,စတော့အိတ် Entry '{0} တင်သွင်းသည်မဟုတ် DocType: Payment Reconciliation,Bank / Cash Account,ဘဏ်မှ / ငွေအကောင့် DocType: Tax Rule,Billing City,ငွေတောင်းခံစီးတီး DocType: Global Defaults,Hide Currency Symbol,ငွေကြေးစနစ်သင်္ကေတဝှက် @@ -2009,8 +2011,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Cheques နံပါတ် DocType: Payment Tool Detail,Payment Tool Detail,ငွေပေးချေမှုရမည့် Tool ကို Detail ,Sales Browser,အရောင်း Browser ကို DocType: Journal Entry,Total Credit,စုစုပေါင်းချေးငွေ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},သတိပေးချက်: နောက်ထပ် {0} # {1} စတော့ရှယ်ယာ entry ကို {2} ဆန့်ကျင်ရှိတယျဆိုတာကို -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,ဒေသဆိုင်ရာ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},သတိပေးချက်: နောက်ထပ် {0} # {1} စတော့ရှယ်ယာ entry ကို {2} ဆန့်ကျင်ရှိတယျဆိုတာကို +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,ဒေသဆိုင်ရာ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ချေးငွေနှင့်ကြိုတင်ငွေ (ပိုင်ဆိုင်မှုများ) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ငျြ့ရမညျအကွောငျး apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,အကြီးစား @@ -2122,7 +2124,7 @@ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts bel DocType: Payment Request,Mute Email,အသံတိတ်အီးမေးလ် apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","အစားအစာ, Beverage & ဆေးရွက်ကြီး" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL သို့မဟုတ် BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},သာ unbilled {0} ဆန့်ကျင်ငွေပေးချေမှုကိုဖြစ်စေနိုင်ပါတယ် +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},သာ unbilled {0} ဆန့်ကျင်ငွေပေးချေမှုကိုဖြစ်စေနိုင်ပါတယ် apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,ကော်မရှင်နှုန်းက 100 မှာထက် သာ. ကြီးမြတ်မဖွစျနိုငျ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,နိမ့်ဆုံးစာရင်းအဆင့် DocType: Stock Entry,Subcontract,Subcontract @@ -2172,7 +2174,7 @@ DocType: Customer Group,Only leaf nodes are allowed in transaction,သာအရ DocType: Expense Claim,Expense Approver,စရိတ်အတည်ပြုချက် apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,row {0}: ဖောက်သည်ဆန့်ကျင်ကြိုတင်အကြွေးဖြစ်ရပါမည် DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,ထောက်ပံ့ဝယ်ယူ Receipt Item -apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,အခပေး +apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,အခပေး apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Datetime မှ DocType: SMS Settings,SMS Gateway URL,SMS ကို Gateway က URL ကို apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,SMS ပေးပို့အဆင့်အတန်းကိုထိန်းသိမ်းသည် logs @@ -2180,7 +2182,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pendi apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,အတည်ပြုပြောကြား DocType: Payment Gateway,Gateway,Gateway မှာ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,ပေးသွင်း> ပေးသွင်း Type -apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,နေ့စွဲ relieving ရိုက်ထည့်ပေးပါ။ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,နေ့စွဲ relieving ရိုက်ထည့်ပေးပါ။ apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,တင်သွင်းနိုင်ပါတယ် '' Approved '' အဆင့်အတန်းနှင့်အတူ Applications ကိုသာ Leave apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,လိပ်စာခေါင်းစဉ်မဖြစ်မနေဖြစ်ပါတယ်။ @@ -2212,6 +2214,7 @@ DocType: Pricing Rule,Discount Percentage,လျော့စျေးရာခ DocType: Payment Reconciliation Invoice,Invoice Number,ကုန်ပို့လွှာနံပါတ် apps/erpnext/erpnext/hooks.py +55,Orders,အမိန့် DocType: Leave Control Panel,Employee Type,ဝန်ထမ်းကအမျိုးအစား +DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,ဖောက်သည်သောသူသည်ပညာရှိကို item code ကိုဆက်လက်ထိန်းသိမ်းထားဖို့နဲ့သူတို့ရဲ့ code ကိုအသုံးပြုမှုအပေါ်အခြေခံပြီးသူတို့ကိုရှာဖွေဒီ option ကိုအောင် DocType: Employee Leave Approver,Leave Approver,ခွင့်ပြုချက် Leave DocType: Manufacturing Settings,Material Transferred for Manufacture,ထုတ်လုပ်ခြင်းများအတွက်သို့လွှဲပြောင်း material DocType: Expense Claim,"A user with ""Expense Approver"" role","သုံးစွဲမှုအတည်ပြုချက်" အခန်းကဏ္ဍနှင့်အတူအသုံးပြုသူတစ်ဦး @@ -2259,7 +2262,7 @@ DocType: Serial No,Warranty / AMC Details,အာမခံ / AMC အသေးစ DocType: Journal Entry,User Remark,အသုံးပြုသူမှတ်ချက် DocType: Lead,Market Segment,Market မှာအပိုင်း DocType: Employee Internal Work History,Employee Internal Work History,ဝန်ထမ်းပြည်တွင်းလုပ်ငန်းခွင်သမိုင်း -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),(ဒေါက်တာ) ပိတ်ပွဲ +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),(ဒေါက်တာ) ပိတ်ပွဲ DocType: Contact,Passive,မလှုပ်မရှားနေသော apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,{0} မစတော့ရှယ်ယာအတွက် serial No apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,အရောင်းအရောင်းချနေသည်အခွန် Simple template ။ @@ -2428,7 +2431,7 @@ DocType: Stock Settings,Auto Material Request,မော်တော်ကား DocType: Time Log,Will be updated when billed.,"ကြေညာတဲ့အခါ, updated လိမ့်မည်။" DocType: Delivery Note Item,Available Batch Qty at From Warehouse,ဂိုဒေါင် မှစ. မှာရရှိနိုင်တဲ့ Batch Qty apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,လက်ရှိ BOM နှင့် New BOM အတူတူမဖွစျနိုငျ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,အငြိမ်းစားအမျိုးမျိုးနေ့စွဲအတူနေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည် +apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,အငြိမ်းစားအမျိုးမျိုးနေ့စွဲအတူနေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည် DocType: Sales Invoice,Against Income Account,ဝင်ငွေခွန်အကောင့်ဆန့်ကျင် apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,ကယ်နှုတ်တော်မူ၏ {0}% apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,item {0}: မိန့် qty {1} {2} (Item မှာသတ်မှတ်ထားတဲ့) နိမ့်ဆုံးအမိန့် qty ထက်နည်းမဖြစ်နိုင်။ @@ -2465,7 +2468,7 @@ apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},rate: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,လစာစလစ်ဖြတ်ပိုင်းပုံစံထုတ်ယူ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,ပထမဦးဆုံးအဖွဲ့တစ်ဖွဲ့ node ကိုရွေးချယ်ပါ။ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},ရည်ရွယ်ချက် {0} တယောက်ဖြစ်ရပါမည် -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,ပုံစံဖြည့်ခြင်းနှင့်ကယ် +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,ပုံစံဖြည့်ခြင်းနှင့်ကယ် DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,သူတို့ရဲ့နောက်ဆုံးစာရင်းအဆင့်အတန်းနှင့်အတူအားလုံးကုန်ကြမ်းင်တစ်ဦးအစီရင်ခံစာ Download apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,ကွန်မြူနတီဖိုရမ်၏ DocType: Leave Application,Leave Balance Before Application,လျှောက်လွှာခင်မှာ Balance Leave @@ -2486,7 +2489,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Nam DocType: BOM Replace Tool,BOM Replace Tool,BOM Tool ကိုအစားထိုးပါ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,တိုင်းပြည်ပညာရှိသောသူကို default လိပ်စာ Templates DocType: Sales Order Item,Supplier delivers to Customer,ပေးသွင်းဖောက်သည်မှကယ်တင် -apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Show ကိုအခွန်ချိုး-up က +apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Show ကိုအခွန်ချိုး-up က apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},ကြောင့် / ကိုးကားစရာနေ့စွဲ {0} ပြီးနောက်မဖွစျနိုငျ apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ဒေတာပို့ကုန်သွင်းကုန် DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',သင်ကုန်ထုတ်လုပ်မှုလုပ်ဆောင်မှုအတွက်ပါဝင်ပါ။ Item '' ကုန်ပစ္စည်းထုတ်လုပ်သည် '' နိုင်ပါတယ် @@ -2514,7 +2517,7 @@ apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Tr apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,အထွေထွေလယ်ဂျာ Entries ၏မမှန်ကန်အရေအတွက်တွေ့ရှိခဲ့ပါတယ်။ သင်အရောင်းအဝယ်အတွက်မှားယွင်းတဲ့အကောင့်ကိုရွေးချယ်ကြပေလိမ့်မည်။ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,ဘဏ်အကောင့်ကိုဖန်တီးရန် DocType: Hub Settings,Publish Availability,Available ထုတ်ဝေ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,မွေးဖွားခြင်း၏နေ့စွဲယနေ့ထက် သာ. ကြီးမြတ်မဖြစ်နိုင်။ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,မွေးဖွားခြင်း၏နေ့စွဲယနေ့ထက် သာ. ကြီးမြတ်မဖြစ်နိုင်။ ,Stock Ageing,စတော့အိတ် Ageing apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} {1} '' ပိတ်ထားတယ် apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ပွင့်လင်းအဖြစ် Set @@ -2523,6 +2526,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty Available Qty: {4}, Transfer Qty: {5}","row {0}: Qty {2} {3} အပေါ်ဂိုဒေါင် {1} အတွက် avalable မဟုတ်။ ရရှိနိုင်သည့် Qty: {4}, Qty လွှဲပြောင်း: {5}" apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,item 3 DocType: Purchase Order,Customer Contact Email,customer ဆက်သွယ်ရန်အီးမေးလ် +DocType: Warranty Claim,Item and Warranty Details,item နှင့်အာမခံအသေးစိတ် DocType: Sales Team,Contribution (%),contribution (%) apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,မှတ်ချက်: '' ငွေသို့မဟုတ်ဘဏ်မှအကောင့် '' သတ်မှတ်ထားသောမဟုတ်ခဲ့ကတည်းကငွေပေးချေမှုရမည့် Entry နေသူများကဖန်တီးမည်မဟုတ် apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,တာဝန်ဝတ္တရားများ @@ -2560,8 +2564,8 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,နေ့စွဲမှတစ်ဝက်နေ့ခွင့်ယူသည်နေ့စွဲ မှစ. အဖြစ်အတူတူဖြစ်သင့် apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","ဥပမာကီလို, ယူနစ်, အမှတ်, ဍ" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,ရည်ညွန်းသင်ကိုးကားစရာနေ့စွဲသို့ဝင်လျှင်အဘယ်သူမျှမသင်မနေရ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,အတူနေ့စွဲမွေးဖွားခြင်း၏နေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည် -apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,လစာဖွဲ့စည်းပုံ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,အတူနေ့စွဲမွေးဖွားခြင်း၏နေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည် +apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,လစာဖွဲ့စည်းပုံ DocType: Account,Bank,ကမ်း apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,လကွောငျး apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,ပြဿနာပစ္စည်း @@ -2688,7 +2692,7 @@ DocType: Leave Allocation,New Leaves Allocated,ခွဲဝေနယူးရွ apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Project သည်ပညာ data တွေကိုစျေးနှုန်းသည်မရရှိနိုင်ပါသည် DocType: Project,Expected End Date,မျှော်လင့်ထားသည့်အဆုံးနေ့စွဲ DocType: Appraisal Template,Appraisal Template Title,စိစစ်ရေး Template: ခေါင်းစဉ်မရှိ -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,ကုန်သွယ်လုပ်ငန်းခွန် +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,ကုန်သွယ်လုပ်ငန်းခွန် apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,မိဘတစ် Item {0} တစ်စတော့အိတ်ပစ္စည်းမဖြစ်ရပါမည် DocType: Cost Center,Distribution Id,ဖြန့်ဖြူး Id apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Awesome ကိုန်ဆောင်မှုများ @@ -2771,7 +2775,7 @@ DocType: Shipping Rule,Specify conditions to calculate shipping amount,ရေက apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,ကလေး Add DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Frozen Accounts ကို & Edit ကိုအေးခဲ Entries Set မှ Allowed အခန်းကဏ္ဍ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,ဒါကြောင့်ကလေးဆုံမှတ်များရှိပါတယ်အဖြစ်လယ်ဂျာမှကုန်ကျစရိတ် Center က convert နိုင်ဘူး -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,ဖွင့်လှစ် Value တစ်ခု +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,ဖွင့်လှစ် Value တစ်ခု apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,serial # apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,အရောင်းအပေါ်ကော်မရှင် DocType: Offer Letter Term,Value / Description,Value တစ်ခု / ဖော်ပြချက်များ @@ -2890,7 +2894,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာကိုရွေးပါ ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS Entry 'ပါစေရန်လိုအပ်သည် POS ကိုယ်ရေးအချက်အလက်များ profile DocType: Hub Settings,Name Token,Token အမည် -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,စံရောင်းချသည့် +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,စံရောင်းချသည့် apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Atleast တယောက်ဂိုဒေါင်မသင်မနေရ DocType: Serial No,Out of Warranty,အာမခံထဲက DocType: BOM Replace Tool,Replace,အစားထိုးဖို့ @@ -2914,7 +2918,6 @@ DocType: Production Order,Operation Cost,စစ်ဆင်ရေးကုန် apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,တစ် .csv file ကိုထံမှတက်ရောက်သူ upload apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,ထူးချွန် Amt DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ဒီအရောင်းပုဂ္ဂိုလ်များအတွက်ပစ်မှတ် Item Group မှပညာ Set ။ -DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","ဤပြဿနာ assign လုပ်ဖို့, sidebar မှာရှိတဲ့ "Assign" button ကိုသုံးလော့။" DocType: Stock Settings,Freeze Stocks Older Than [Days],[Days] သန်း Older စတော့စျေးကွက်အေးခဲ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","နှစ်ခုသို့မဟုတ်ထို့ထက်ပိုသောစျေးနှုန်းနည်းဥပဒေများအထက်ဖော်ပြပါအခြေအနေများအပေါ် အခြေခံ. တွေ့ရှိနေတယ်ဆိုရင်, ဦးစားပေးလျှောက်ထားတာဖြစ်ပါတယ်။ default value ကိုသုည (အလွတ်) ဖြစ်ပါသည်စဉ်ဦးစားပေး 0 င်မှ 20 အကြားတစ်ဦးအရေအတွက်ဖြစ်ပါတယ်။ ပိုမိုမြင့်မားသောအရေအတွက်တူညီသည့်အခြေအနေများနှင့်အတူမျိုးစုံစျေးနှုန်းများနည်းဥပဒေများရှိပါတယ်လျှင်ဦးစားပေးယူလိမ့်မည်ဆိုလိုသည်။" apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ: {0} တည်ရှိပါဘူး @@ -3007,6 +3010,7 @@ apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPN DocType: Monthly Distribution,Monthly Distribution Percentages,လစဉ်ဖြန့်ဖြူးရာခိုင်နှုန်း apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,ရွေးချယ်ထားတဲ့ item Batch ရှိသည်မဟုတ်နိုင် DocType: Delivery Note,% of materials delivered against this Delivery Note,ဒီ Delivery Note ကိုဆန့်ကျင်ကယ်နှုတ်တော်မူ၏ပစ္စည်း% +DocType: Features Setup,Compact Item Print,ကျစ်လစ်သိပ်သည်း Item ပုံနှိပ်ပါ DocType: Customer,Customer Details,customer အသေးစိတ်ကို DocType: Employee,Reports to,အစီရင်ခံစာများမှ DocType: SMS Settings,Enter url parameter for receiver nos,လက်ခံ nos သည် url parameter ကိုရိုက်ထည့် @@ -3070,7 +3074,7 @@ DocType: Workstation,per hour,တစ်နာရီကို DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,အဆိုပါကုန်လှောင်ရုံ (ထာဝရစာရင်း) ကိုအကောင့်ကိုဒီအကောင့်အောက်မှာနေသူများကဖန်တီးလိမ့်မည်။ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,စတော့ရှယ်ယာလယ်ဂျာ entry ကိုဒီကိုဂိုဒေါင်သည်တည်ရှိအဖြစ်ဂိုဒေါင်ဖျက်ပြီးမရနိုင်ပါ။ DocType: Company,Distribution,ဖြန့်ဝေ -apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Paid ငွေပမာဏ +apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Paid ငွေပမာဏ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,စီမံကိန်းမန်နေဂျာ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,dispatch apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,item တခုကိုခွင့်ပြုထား max ကိုလျှော့စျေး: {0} သည် {1}% @@ -3095,12 +3099,12 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Sup apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,အားလုံးကို uncheck လုပ် apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},ကုမ္ပဏီဂိုဒေါင် {0} ပျောက်ဆုံးနေသည် DocType: POS Profile,Terms and Conditions,စည်းကမ်းနှင့်သတ်မှတ်ချက်များ -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},နေ့စွဲဖို့ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာအတွင်းတွင်သာဖြစ်သင့်သည်။ နေ့စွဲ = {0} နိုင်ရန်ယူဆ +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},နေ့စွဲဖို့ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာအတွင်းတွင်သာဖြစ်သင့်သည်။ နေ့စွဲ = {0} နိုင်ရန်ယူဆ DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","ဒီနေရာတွင်အမြင့်, အလေးချိန်, ဓါတ်မတည်, ဆေးဘက်ဆိုင်ရာစိုးရိမ်ပူပန်မှုများစသည်တို့ကိုထိန်းသိမ်းထားနိုင်ပါတယ်" DocType: Leave Block List,Applies to Company,ကုမ္ပဏီသက်ဆိုင် apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"တင်သွင်းစတော့အိတ် Entry '{0} တည်ရှိသောကြောင့်, ဖျက်သိမ်းနိုင်ဘူး" DocType: Purchase Invoice,In Words,စကားအတွက် -apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,ဒီနေ့ {0} 's မွေးနေ့ပါ! +apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,ဒီနေ့ {0} 's မွေးနေ့ပါ! DocType: Production Planning Tool,Material Request For Warehouse,ဂိုဒေါင်သည် material တောင်းဆိုခြင်း DocType: Sales Order Item,For Production,ထုတ်လုပ်မှုများအတွက် apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,အထက်ပါဇယားတွင်အရောင်းအမိန့်ကိုရိုက်ထည့်ပေးပါ @@ -3125,7 +3129,7 @@ DocType: Features Setup,Item Advanced,item ကို Advanced DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","ထို checked ကိစ္စများကိုမဆို "Submitted" အခါ, အီးမေးလ် pop-up တခုအလိုအလျှောက်ပူးတွဲမှုအဖြစ်အရောင်းအဝယ်နှင့်အတူကြောင့်အရောင်းအဝယ်အတွက်ဆက်စပ် "ဆက်သွယ်ရန်" ရန်အီးမေးလ်ပေးပို့ဖို့ဖွင့်လှစ်ခဲ့။ အသုံးပြုသူသို့မဟုတ်မပြုစေခြင်းငှါအီးမေးလ်ပို့ပါလိမ့်မည်။" apps/erpnext/erpnext/config/setup.py +14,Global Settings,ကမ္ဘာလုံးဆိုင်ရာချိန်ညှိချက်များကို DocType: Employee Education,Employee Education,ဝန်ထမ်းပညာရေး -apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,ဒါဟာပစ္စည်း Details ကိုဆွဲယူဖို့လိုသည်။ +apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,ဒါဟာပစ္စည်း Details ကိုဆွဲယူဖို့လိုသည်။ DocType: Salary Slip,Net Pay,Net က Pay ကို DocType: Account,Account,အကောင့်ဖွင့် apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,serial No {0} ပြီးသားကိုလက်ခံရရှိခဲ့ပြီး @@ -3249,6 +3253,7 @@ DocType: Industry Type,Industry Type,စက်မှုဝန်ကြီး Typ apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,တစ်ခုခုမှားသွားတယ်! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,သတိပေးချက်: Leave ပလီကေးရှင်းအောက်ပါလုပ်ကွက်ရက်စွဲများင် apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,အရောင်းပြေစာ {0} ပြီးသားတင်သွင်းခဲ့ +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} မတည်ရှိပါဘူး apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,ပြီးစီးနေ့စွဲ DocType: Purchase Invoice Item,Amount (Company Currency),ငွေပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်) apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,အစည်းအရုံးယူနစ် (ဌာန၏) သခင်သည်။ @@ -3308,7 +3313,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},အသုံးပြုသူ ID န်ထမ်း {0} သည်စွဲလမ်းခြင်းမ DocType: Stock Entry,Default Source Warehouse,default Source ကိုဂိုဒေါင် DocType: Item,Customer Code,customer Code ကို -apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},{0} သည်မွေးနေသတိပေး +apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},{0} သည်မွေးနေသတိပေး apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,ပြီးခဲ့သည့်အမိန့် ခုနှစ်မှစ. ရက်ပတ်လုံး apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,အကောင့်ကိုရန် debit တစ်ဦး Balance ကိုစာရွက်အကောင့်ကိုသူဖြစ်ရမည် DocType: Buying Settings,Naming Series,စီးရီးအမည် @@ -3442,7 +3447,7 @@ DocType: Company,Round Off Account,အကောင့်ပိတ် round apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,စီမံခန့်ခွဲရေးဆိုင်ရာအသုံးစရိတ်များ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting DocType: Customer Group,Parent Customer Group,မိဘဖောက်သည်အုပ်စု -apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,ပွောငျးလဲခွငျး +apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,ပွောငျးလဲခွငျး DocType: Purchase Invoice,Contact Email,ဆက်သွယ်ရန်အီးမေးလ် DocType: Appraisal Goal,Score Earned,ရမှတ်ရရှိခဲ့သည် apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",ဥပမာ "ကျနော့်ကုမ္ပဏီ LLC" @@ -3516,7 +3521,7 @@ DocType: Purchase Receipt Item,Accepted Quantity,လက်ခံခဲ့သည apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} တည်ရှိပါဘူး apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Customer များကြီးပြင်းဥပဒေကြမ်းများ။ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,စီမံကိန်း Id -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},အတန်းမရှိ {0}: ပမာဏသုံးစွဲမှုတောင်းဆိုမှုများ {1} ဆန့်ကျင်ငွေပမာဏဆိုင်းငံ့ထားထက် သာ. ကြီးမြတ်မဖြစ်နိုင်။ ဆိုင်းငံ့ထားသောငွေပမာဏ {2} သည် +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},အတန်းမရှိ {0}: ပမာဏသုံးစွဲမှုတောင်းဆိုမှုများ {1} ဆန့်ကျင်ငွေပမာဏဆိုင်းငံ့ထားထက် သာ. ကြီးမြတ်မဖြစ်နိုင်။ ဆိုင်းငံ့ထားသောငွေပမာဏ {2} သည် apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,ကဆက်ပြောသည် {0} လစဉ်ကြေး ပေး. DocType: Maintenance Schedule,Schedule,ဇယား DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","ဒီအကုန်ကျစရိတ်စင်တာဘဏ္ဍာငွေအရအသုံး Define ။ ဘတ်ဂျက်အရေးယူတင်ထားရန်, "ကုမ္ပဏီစာရင်း" ကိုကြည့်ပါ" diff --git a/erpnext/translations/nl.csv b/erpnext/translations/nl.csv index 27458cd525..ce01ec13b2 100644 --- a/erpnext/translations/nl.csv +++ b/erpnext/translations/nl.csv @@ -33,7 +33,7 @@ DocType: Department,Department,Afdeling DocType: Purchase Order,% Billed,% Gefactureerd apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Wisselkoers moet hetzelfde zijn als zijn {0} {1} ({2}) DocType: Sales Invoice,Customer Name,Klantnaam -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Bankrekening kan niet worden genoemd als {0} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},Bankrekening kan niet worden genoemd als {0} DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Alle export gerelateerde gebieden zoals valuta , wisselkoers , export totaal, export eindtotaal enz. zijn beschikbaar in Delivery Note , POS , Offerte , verkoopfactuur , Sales Order etc." DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoofden (of groepen) waartegen de boekingen worden gemaakt en saldi worden gehandhaafd. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Openstaand bedrag voor {0} mag niet kleiner zijn dan nul ({1}) @@ -49,7 +49,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date c apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rij # {0}: Beoordeel moet hetzelfde zijn als zijn {1}: {2} ({3} / {4}) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,Nieuwe Verlofaanvraag apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank Draft -DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Om de klantgebaseerde artikelcode te onderhouden om ze zoekbaar te maken op basis van hun code; gebruik deze optie DocType: Mode of Payment Account,Mode of Payment Account,Modus van Betaalrekening apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Toon Varianten apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Hoeveelheid @@ -58,7 +57,7 @@ DocType: Employee Education,Year of Passing,Voorbije Jaar apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Op Voorraad DocType: Designation,Designation,Benaming DocType: Production Plan Item,Production Plan Item,Productie Plan Artikel -apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Gebruiker {0} is al aan Werknemer toegewezen {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Gebruiker {0} is al aan Werknemer toegewezen {1} apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Maak nieuwe POS Profiel apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Gezondheidszorg DocType: Purchase Invoice,Monthly,Maandelijks @@ -72,7 +71,7 @@ DocType: Appraisal Goal,Score (0-5),Score (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Rij {0}: {1} {2} niet overeenkomt met {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Rij # {0}: DocType: Delivery Note,Vehicle No,Voertuig nr. -apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Selecteer Prijslijst +apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,Selecteer Prijslijst DocType: Production Order Operation,Work In Progress,Onderhanden Werk DocType: Employee,Holiday List,Holiday Lijst DocType: Time Log,Time Log,Tijd Log @@ -114,7 +113,7 @@ DocType: Lead,Person Name,Persoon Naam DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Controleer of terugkerende orde, uitvinken om te stoppen met terugkerende of zet de juiste Einddatum" DocType: Sales Invoice Item,Sales Invoice Item,Verkoopfactuur Artikel DocType: Account,Credit,Krediet -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Stel een Werknemer Benaming Systeem in via Human Resources > HR-instellingen +apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,Stel een Werknemer Benaming Systeem in via Human Resources > HR-instellingen DocType: POS Profile,Write Off Cost Center,Afschrijvingen kostenplaats DocType: Warehouse,Warehouse Detail,Magazijn Detail apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Kredietlimiet is overschreden voor de klant {0} {1} / {2} @@ -177,13 +176,14 @@ apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Batch T apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Newsletter reeds verzonden DocType: Lead,Request Type,Aanvraag type DocType: Leave Application,Reason,Reden +apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,maak Employee apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Uitzenden apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Uitvoering apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,De eerste gebruiker zal de System Manager te worden (u kunt deze later wijzigen). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Details van de uitgevoerde handelingen. DocType: Serial No,Maintenance Status,Onderhoud Status apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Artikelen en prijzen -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},Van Datum moet binnen het boekjaar zijn. Er vanuit gaande dat Van Datum {0} is +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},Van Datum moet binnen het boekjaar zijn. Er vanuit gaande dat Van Datum {0} is DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Selecteer de werknemer voor wie u de Beoordeling wilt maken. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Kostenplaats {0} behoort niet tot Bedrijf {1} DocType: Customer,Individual,Individueel @@ -195,7 +195,7 @@ apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},De installatie mag niet vóór leveringsdatum voor post {0} DocType: Pricing Rule,Discount on Price List Rate (%),Korting op de prijslijst Rate (%) DocType: Offer Letter,Select Terms and Conditions,Select Voorwaarden -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,out Value +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,out Value DocType: Production Planning Tool,Sales Orders,Verkooporders DocType: Purchase Taxes and Charges,Valuation,Waardering ,Purchase Order Trends,Inkooporder Trends @@ -229,7 +229,7 @@ DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Maakt apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Geen beschrijving gegeven apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Inkoopaanvraag apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Alleen de geselecteerde Verlof Goedkeurder kan deze verlofaanvraag indienen -apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Ontslagdatum moet groter zijn dan datum van indiensttreding +apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Ontslagdatum moet groter zijn dan datum van indiensttreding apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Verlaat per jaar apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series voor {0} via Setup> Instellingen> Naamgeving Series DocType: Time Log,Will be updated when batched.,Zal worden bijgewerkt wanneer gedoseerd. @@ -239,6 +239,7 @@ DocType: Item Website Specification,Item Website Specification,Artikel Website S DocType: Payment Tool,Reference No,Referentienummer apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Verlof Geblokkeerd apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Artikel {0} heeft het einde van zijn levensduur bereikt op {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,Bank Entries apps/erpnext/erpnext/accounts/utils.py +341,Annual,jaar- DocType: Stock Reconciliation Item,Stock Reconciliation Item,Voorraad Afletteren Artikel DocType: Stock Entry,Sales Invoice No,Verkoopfactuur nr. @@ -457,7 +458,7 @@ DocType: Purchase Receipt,Add / Edit Taxes and Charges,Toevoegen / Bewerken Bela DocType: Purchase Invoice,Supplier Invoice No,Factuurnr. Leverancier DocType: Territory,For reference,Ter referentie apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Kan niet verwijderen Serienummer {0}, zoals het wordt gebruikt in de voorraad transacties" -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Sluiten (Cr) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Sluiten (Cr) DocType: Serial No,Warranty Period (Days),Garantieperiode (dagen) DocType: Installation Note Item,Installation Note Item,Installatie Opmerking Item ,Pending Qty,In afwachting Aantal @@ -566,7 +567,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter ite DocType: Purchase Receipt,Other Details,Andere Details DocType: Account,Accounts,Rekeningen apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing -apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Betaling Entry is al gemaakt +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Betaling Entry is al gemaakt DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Het bijhouden van een artikel in verkoop- en inkoopdocumenten op basis van het serienummer. U kunt hiermee ook de garantiedetails van het product bijhouden. DocType: Purchase Receipt Item Supplied,Current Stock,Huidige voorraad apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Totaal facturering dit jaar @@ -588,7 +589,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Ruimtevaar DocType: Journal Entry,Credit Card Entry,Credit Card Entry apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Taak Onderwerp apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Goederen ontvangen van leveranciers. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,in Value +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,in Value DocType: Lead,Campaign Name,Campagnenaam ,Reserved,gereserveerd DocType: Purchase Order,Supply Raw Materials,Supply Grondstoffen @@ -773,7 +774,7 @@ DocType: Purchase Receipt Item Supplied,Required Qty,Benodigde hoeveelheid DocType: Bank Reconciliation,Total Amount,Totaal bedrag apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,internet Publishing DocType: Production Planning Tool,Production Orders,Productieorders -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Balans Waarde +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Balans Waarde apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Sales Prijslijst apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publiceren naar onderdelen wilt synchroniseren DocType: Bank Reconciliation,Account Currency,Account Valuta @@ -855,6 +856,7 @@ DocType: Company,If Monthly Budget Exceeded (for expense account),Als Maandelijk DocType: Workstation,Net Hour Rate,Netto uurtarief DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Vrachtkosten Inkoop Ontvangstbewijs DocType: Company,Default Terms,Default Voorwaarden +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.","Indien aangevinkt, alleen Omschrijving, Hoeveelheid, percentages en bedragen worden weergegeven in print van punt tafel. Eventuele extra veld wordt getoond in de kolom 'Beschrijving'." DocType: Packing Slip Item,Packing Slip Item,Pakbon Artikel DocType: POS Profile,Cash/Bank Account,Kas/Bankrekening apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Verwijderde items met geen verandering in de hoeveelheid of waarde. @@ -875,7 +877,7 @@ DocType: Landed Cost Item,Purchase Receipt Item,Ontvangstbevestiging Artikel DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Gereserveerd Magazijn in Verkooporder / Magazijn Gereed Product apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Selling Bedrag apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Tijd Logs -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,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. +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. DocType: Serial No,Creation Document No,Aanmaken Document nr DocType: Issue,Issue,Uitgifte 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 @@ -887,7 +889,7 @@ DocType: Lead,Organization Name,Naam van de Organisatie DocType: Tax Rule,Shipping State,Scheepvaart State apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Het punt moet worden toegevoegd met behulp van 'Get Items uit Aankoopfacturen' knop apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Verkoopkosten -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,Standard kopen +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,Standard kopen DocType: GL Entry,Against,Tegen DocType: Item,Default Selling Cost Center,Standaard Verkoop kostenplaats DocType: Sales Partner,Implementation Partner,Implementatie Partner @@ -929,7 +931,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et DocType: Sales Partner,Distributor,Distributeur DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Winkelwagen Verzenden Regel apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Productie Order {0} moet worden geannuleerd voor het annuleren van deze verkooporder -apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',Stel 'Solliciteer Extra Korting op' +apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',Stel 'Solliciteer Extra Korting op' ,Ordered Items To Be Billed,Bestelde artikelen te factureren apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Van Range moet kleiner zijn dan om het bereik apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Selecteer Tijd Logs en druk op Indienen om een nieuwe verkoopfactuur maken. @@ -985,7 +987,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Niet-afgeletterde B DocType: Global Defaults,Current Fiscal Year,Huidige fiscale jaar DocType: Global Defaults,Disable Rounded Total,Deactiveer Afgerond Totaal DocType: Lead,Call,Bellen -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'Invoer' kan niet leeg zijn +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,'Invoer' kan niet leeg zijn apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Dubbele rij {0} met dezelfde {1} ,Trial Balance,Proefbalans apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Het opzetten van Werknemers @@ -999,7 +1001,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,Vie apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Vroegst apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group","Een artikel Group bestaat met dezelfde naam , moet u de naam van het item of de naam van de artikelgroep" DocType: Production Order,Manufacture against Sales Order,Produceren tegen Verkooporder -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,Rest van de Wereld +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,Rest van de Wereld apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,De Punt {0} kan niet Batch hebben ,Budget Variance Report,Budget Variantie Rapport DocType: Salary Slip,Gross Pay,Brutoloon @@ -1170,7 +1172,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","Belasting detail tafel haalden van post meester als een string en opgeslagen in dit gebied. Gebruikt voor en -heffingen" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Werknemer kan niet rapporteren aan zichzelf. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Werknemer kan niet rapporteren aan zichzelf. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Als de rekening is bevroren, kunnen boekingen alleen door daartoe bevoegde gebruikers gedaan worden." DocType: Email Digest,Bank Balance,Banksaldo apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Boekhouding Entry voor {0}: {1} kan alleen worden gedaan in valuta: {2} @@ -1200,7 +1202,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,analist apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Rij {0}: Toegewezen bedrag {1} moet kleiner zijn dan of gelijk aan JV hoeveelheid {2} DocType: Item,Inventory,Voorraad DocType: Features Setup,"To enable ""Point of Sale"" view",Inschakelen "Point of Sale" view -apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Betaling kan niet worden gemaakt voor een lege boodschappenmand +apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Betaling kan niet worden gemaakt voor een lege boodschappenmand DocType: Item,Sales Details,Verkoop Details DocType: Opportunity,With Items,Met Items apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,in Aantal @@ -1241,7 +1243,7 @@ DocType: Time Log Batch Detail,Time Log Batch Detail,Tijd Log Batch Detail DocType: Landed Cost Voucher,Landed Cost Help,Vrachtkosten Help DocType: Leave Block List,Block Holidays on important days.,Blokeer Vakantie op belangrijke dagen. ,Accounts Receivable Summary,Debiteuren Samenvatting -apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Stel User ID veld in een Werknemer record Werknemer Rol stellen +apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,Stel User ID veld in een Werknemer record Werknemer Rol stellen DocType: UOM,UOM Name,Eenheid Naam apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Bijdrage Bedrag DocType: Sales Invoice,Shipping Address,Verzendadres @@ -1291,7 +1293,7 @@ DocType: HR Settings,Stop Birthday Reminders,Stop verjaardagsherinneringen DocType: SMS Center,Receiver List,Ontvanger Lijst DocType: Payment Tool Detail,Payment Amount,Betaling Bedrag apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Verbruikte hoeveelheid -apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} View +apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} View apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,Netto wijziging in cash DocType: Salary Structure Deduction,Salary Structure Deduction,Salaris Structuur Aftrek apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel @@ -1301,7 +1303,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Leeftijd (dagen) DocType: Quotation Item,Quotation Item,Offerte Artikel DocType: Account,Account Name,Rekening Naam -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Vanaf de datum kan niet groter zijn dan tot nu toe +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,Vanaf de datum kan niet groter zijn dan tot nu toe apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serienummer {0} hoeveelheid {1} moet een geheel getal zijn apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Leverancier Type stam. DocType: Purchase Order Item,Supplier Part Number,Leverancier Onderdeelnummer @@ -1376,7 +1378,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial DocType: Employee,Date Of Retirement,Pensioneringsdatum DocType: Upload Attendance,Get Template,Get Sjabloon DocType: Address,Postal,Post- -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext Setup is voltooid! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext Setup is voltooid! DocType: Item,Weightage,Weging apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Een Klantgroep met dezelfde naam bestaat. Gelieve de naam van de Klant of de Klantgroep wijzigen apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Selecteer eerst {0}. @@ -1463,7 +1465,7 @@ DocType: Purchase Receipt Item Supplied,Consumed Qty,Verbruikt aantal apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,telecommunicatie DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Geeft aan dat het pakket een onderdeel is van deze levering (alleen ontwerp) DocType: Payment Tool,Make Payment Entry,Betalen Entry -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Hoeveelheid voor artikel {0} moet kleiner zijn dan {1} +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Hoeveelheid voor artikel {0} moet kleiner zijn dan {1} ,Sales Invoice Trends,Verkoopfactuur Trends DocType: Leave Application,Apply / Approve Leaves,Toepassing / Goedkeuren Leaves apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Voor @@ -1581,7 +1583,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,La 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" DocType: HR Settings,HR Settings,HR-instellingen -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Kostendeclaratie is in afwachting van goedkeuring. Alleen de Kosten Goedkeurder kan status bijwerken. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,Kostendeclaratie is in afwachting van goedkeuring. Alleen de Kosten Goedkeurder kan status bijwerken. DocType: Purchase Invoice,Additional Discount Amount,Extra korting Bedrag DocType: Leave Block List Allow,Leave Block List Allow,Laat Block List Laat apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Abbr kan niet leeg of ruimte @@ -1654,7 +1656,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Kan niet overbill voor post {0} in rij {1} meer dan {2}. Toestaan overbilling, stel dan in Stock Instellingen" DocType: Employee,Bank Name,Naam Bank apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Boven -apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Gebruiker {0} is uitgeschakeld +apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Gebruiker {0} is uitgeschakeld DocType: Leave Application,Total Leave Days,Totaal verlofdagen DocType: Email Digest,Note: Email will not be sent to disabled users,Opmerking: E-mail wordt niet verzonden naar uitgeschakelde gebruikers apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Selecteer Bedrijf ... @@ -1688,7 +1690,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Sales om de betaling DocType: Expense Claim Detail,Expense Claim Detail,Kostendeclaratie Detail apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Tijd Logs gemaakt: -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Selecteer juiste account +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,Selecteer juiste account DocType: Item,Weight UOM,Gewicht Eenheid DocType: Employee,Blood Group,Bloedgroep DocType: Purchase Invoice Item,Page Break,Pagina-einde @@ -1892,7 +1894,7 @@ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (volgens St DocType: SMS Log,No of Requested SMS,Aantal gevraagde SMS DocType: Campaign,Campaign-.####,Campagne-.#### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Volgende stappen -apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Contract Einddatum moet groter zijn dan datum van indiensttreding zijn +apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Contract Einddatum moet groter zijn dan datum van indiensttreding zijn DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Een derde partij distributeur / dealer / commissionair / affiliate / reseller die uw producten voor een commissie verkoopt. DocType: Customer Group,Has Child Node,Heeft onderliggende node apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} tegen Inkooporder {1} @@ -1943,7 +1945,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If 10. Toe te voegen of Trek: Of u wilt toevoegen of aftrekken van de belasting." DocType: Purchase Receipt Item,Recd Quantity,Benodigde hoeveelheid apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Kan niet meer produceren van Artikel {0} dan de Verkooporder hoeveelheid {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Stock Entry {0} is niet ingediend +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Stock Entry {0} is niet ingediend DocType: Payment Reconciliation,Bank / Cash Account,Bank- / Kasrekening DocType: Tax Rule,Billing City,Billing Stad DocType: Global Defaults,Hide Currency Symbol,Verberg Valutasymbool @@ -2052,8 +2054,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Cheque nummer DocType: Payment Tool Detail,Payment Tool Detail,Betaling Tool Detail ,Sales Browser,Verkoop verkenner DocType: Journal Entry,Total Credit,Totaal Krediet -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Waarschuwing: Een andere {0} # {1} bestaat tegen voorraad binnenkomst {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,Lokaal +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},Waarschuwing: Een andere {0} # {1} bestaat tegen voorraad binnenkomst {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,Lokaal apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Leningen en voorschotten (Activa) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debiteuren apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Groot @@ -2177,7 +2179,7 @@ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts bel DocType: Payment Request,Mute Email,Mute-mail apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Voeding, Drank en Tabak" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL of BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Kan alleen tegen betaling te maken ongefactureerde {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Kan alleen tegen betaling te maken ongefactureerde {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Commissietarief kan niet groter zijn dan 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimum voorraadniveau DocType: Stock Entry,Subcontract,Subcontract @@ -2227,7 +2229,7 @@ DocType: Customer Group,Only leaf nodes are allowed in transaction,Alleen leaf n DocType: Expense Claim,Expense Approver,Onkosten Goedkeurder apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Rij {0}: Advance tegen Klant moet krediet DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ontvangstbevestiging Artikel geleverd -apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Betalen +apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Betalen apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Om Datetime DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Logs voor het behoud van sms afleverstatus @@ -2235,7 +2237,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pendi apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Bevestigd DocType: Payment Gateway,Gateway,Poort apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Leverancier > Leverancier Type -apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Vul het verlichten datum . +apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Vul het verlichten datum . apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Alleen Verlofaanvragen met de status 'Goedgekeurd' kunnen worden ingediend apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Adres titel is verplicht. @@ -2267,6 +2269,7 @@ DocType: Pricing Rule,Discount Percentage,Kortingspercentage DocType: Payment Reconciliation Invoice,Invoice Number,Factuurnummer apps/erpnext/erpnext/hooks.py +55,Orders,Bestellingen DocType: Leave Control Panel,Employee Type,Type werknemer +DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Om de klant wijzen artikelcode te behouden en om ze doorzoekbaar te maken op basis van hun code gebruik van deze optie DocType: Employee Leave Approver,Leave Approver,Verlof goedkeurder DocType: Manufacturing Settings,Material Transferred for Manufacture,Overgedragen materiaal voor vervaardiging DocType: Expense Claim,"A user with ""Expense Approver"" role","Een gebruiker met ""Onkosten Goedkeurder"" rol" @@ -2314,7 +2317,7 @@ DocType: Serial No,Warranty / AMC Details,Garantie / AMC Details DocType: Journal Entry,User Remark,Gebruiker Opmerking DocType: Lead,Market Segment,Marktsegment DocType: Employee Internal Work History,Employee Internal Work History,Werknemer Interne Werk Geschiedenis -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Sluiten (Db) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Sluiten (Db) DocType: Contact,Passive,Passief apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serienummer {0} niet op voorraad apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Belasting sjabloon voor verkooptransacties. @@ -2483,7 +2486,7 @@ DocType: Stock Settings,Auto Material Request,Automatisch Materiaal Request DocType: Time Log,Will be updated when billed.,Zal worden bijgewerkt wanneer gefactureerd. DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Beschikbaar Aantal Batch bij Van Warehouse apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Huidige Stuklijst en Nieuwe Stuklijst kunnen niet hetzelfde zijn -apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Pensioneringsdatum moet groter zijn dan Datum van Indiensttreding +apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Pensioneringsdatum moet groter zijn dan Datum van Indiensttreding DocType: Sales Invoice,Against Income Account,Tegen Inkomstenrekening apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Geleverd apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Bestelde aantal {1} kan niet kleiner dan de minimale afname {2} (gedefinieerd in punt) zijn. @@ -2520,7 +2523,7 @@ apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Rate: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,Salarisstrook Aftrek apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Selecteer eerst een groep knooppunt. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Doel moet één zijn van {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Vul het formulier in en sla het op +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Vul het formulier in en sla het op DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Download een rapport met alle grondstoffen met hun laatste voorraadstatus apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum DocType: Leave Application,Leave Balance Before Application,Verlofsaldo voor aanvraag @@ -2541,7 +2544,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Nam DocType: BOM Replace Tool,BOM Replace Tool,Stuklijst Vervang gereedschap apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Landgebaseerde standaard Adres Template DocType: Sales Order Item,Supplier delivers to Customer,Leverancier levert aan de Klant -apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Toon tax break-up +apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Toon tax break-up apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Verloop- / Referentie Datum kan niet na {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Gegevens importeren en exporteren DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Als u te betrekken in de productie -activiteit . Stelt Item ' is vervaardigd ' @@ -2569,7 +2572,7 @@ apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Tr apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Onjuist aantal Grootboekposten gevonden. U zou een verkeerde rekening kunnen hebben geselecteerd in de transactie. apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Een bankrekening aanmaken DocType: Hub Settings,Publish Availability,Publiceer Beschikbaarheid -apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Geboortedatum kan niet groter zijn dan vandaag. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Geboortedatum kan niet groter zijn dan vandaag. ,Stock Ageing,Voorraad Veroudering apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}'is uitgeschakeld apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Instellen als Open @@ -2579,6 +2582,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty Beschikbaar aantal: {4}, Verplaats Aantal: {5}" apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Punt 3 DocType: Purchase Order,Customer Contact Email,Customer Contact E-mail +DocType: Warranty Claim,Item and Warranty Details,Item en garantie Details DocType: Sales Team,Contribution (%),Bijdrage (%) apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opmerking: De betaling wordt niet aangemaakt, aangezien de 'Kas- of Bankrekening' niet gespecificeerd is." apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Verantwoordelijkheden @@ -2616,8 +2620,8 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Tot Datum moet dezelfde zijn als Van Datum voor een halve dag verlof apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","bijv. Kg, Stuks, Doos, Paar" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Referentienummer is verplicht als u een referentiedatum hebt ingevoerd -apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Datum van Indiensttreding moet groter zijn dan Geboortedatum -apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Salarisstructuur +apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Datum van Indiensttreding moet groter zijn dan Geboortedatum +apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Salarisstructuur DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,vliegmaatschappij apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Kwestie Materiaal @@ -2745,7 +2749,7 @@ DocType: Leave Allocation,New Leaves Allocated,Nieuwe Verloven Toegewezen apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Projectgegevens zijn niet beschikbaar voor Offertes DocType: Project,Expected End Date,Verwachte einddatum DocType: Appraisal Template,Appraisal Template Title,Beoordeling Template titel -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,commercieel +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,commercieel apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Ouder Item {0} moet een Stock Item niet DocType: Cost Center,Distribution Id,Distributie Id apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Awesome Services @@ -2828,7 +2832,7 @@ DocType: Shipping Rule,Specify conditions to calculate shipping amount,Specifice apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Onderliggende toevoegen DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rol toegestaan om Stel Frozen Accounts & bewerken Frozen Entries apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,Kan kostenplaats niet omzetten naar grootboek vanwege onderliggende nodes -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,opening Value +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,opening Value apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial # apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Commissie op de verkoop DocType: Offer Letter Term,Value / Description,/ Beschrijving @@ -2948,7 +2952,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Selecteer boekjaar ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS profiel nodig om POS Entry maken DocType: Hub Settings,Name Token,Naam Token -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,Standaard Verkoop +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,Standaard Verkoop apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Tenminste een magazijn is verplicht DocType: Serial No,Out of Warranty,Uit de garantie DocType: BOM Replace Tool,Replace,Vervang @@ -2972,7 +2976,6 @@ DocType: Production Order,Operation Cost,Operatie Cost apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Upload aanwezigheid uit een .csv-bestand apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Openstaande Amt DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Set richt Item Group-wise voor deze verkoper. -DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Om dit Issue toe te wijzen, gebruikt u de ""Toewijzen""-knop in de zijbalk." DocType: Stock Settings,Freeze Stocks Older Than [Days],Bevries Voorraden ouder dan [dagen] apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Als twee of meer Pricing Regels zijn gevonden op basis van de bovenstaande voorwaarden, wordt prioriteit toegepast. Prioriteit is een getal tussen 0 en 20, terwijl standaardwaarde nul (blanco). Hoger aantal betekent dat het voorrang krijgen als er meerdere prijzen Regels met dezelfde voorwaarden." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Boekjaar: {0} bestaat niet @@ -3065,6 +3068,7 @@ apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPN DocType: Monthly Distribution,Monthly Distribution Percentages,Maandelijkse Verdeling Percentages apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Het geselecteerde item kan niet Batch hebben DocType: Delivery Note,% of materials delivered against this Delivery Note,% van de geleverde materialen voor deze Vrachtbrief +DocType: Features Setup,Compact Item Print,Compact Item Print DocType: Customer,Customer Details,Klant Details DocType: Employee,Reports to,Rapporteert aan DocType: SMS Settings,Enter url parameter for receiver nos,Voer URL-parameter voor de ontvanger nos @@ -3128,7 +3132,7 @@ DocType: Workstation,per hour,per uur DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Rekening voor het magazijn wordt aangemaakt onder deze rekening. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazijn kan niet worden verwijderd omdat er voorraadboekingen zijn voor dit magazijn. DocType: Company,Distribution,Distributie -apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Betaald bedrag +apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Betaald bedrag apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Project Manager apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Dispatch apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Maximale korting toegestaan voor artikel: {0} is {1}% @@ -3153,12 +3157,12 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Sup apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Verwijder het vinkje bij alle apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Bedrijf ontbreekt in magazijnen {0} DocType: POS Profile,Terms and Conditions,Algemene Voorwaarden -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Tot Datum moet binnen het boekjaar vallenn. Ervan uitgaande dat Tot Datum = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},Tot Datum moet binnen het boekjaar vallenn. Ervan uitgaande dat Tot Datum = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hier kunt u onderhouden lengte, gewicht, allergieën, medische zorgen, enz." DocType: Leave Block List,Applies to Company,Geldt voor Bedrijf apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,Kan niet annuleren omdat ingediende Voorraad Invoer {0} bestaat DocType: Purchase Invoice,In Words,In Woorden -apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Vandaag is {0} 's verjaardag! +apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Vandaag is {0} 's verjaardag! DocType: Production Planning Tool,Material Request For Warehouse,Materiaal Aanvraag voor magazijn DocType: Sales Order Item,For Production,Voor Productie apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Vul de verkooporder in in de bovenstaande tabel @@ -3183,7 +3187,7 @@ DocType: Features Setup,Item Advanced,Geavanceerd Artikel DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Als de aangevinkte transacties worden ""Ingediend"", wordt een e-mail pop-up automatisch geopend om een e-mail te sturen naar de bijbehorende ""Contact"" in deze transactie, met de transactie als bijlage. De gebruiker heeft vervolgens de optie om de e-mail wel of niet te verzenden." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Global Settings DocType: Employee Education,Employee Education,Werknemer Opleidingen -apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,Het is nodig om Item Details halen. +apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,Het is nodig om Item Details halen. DocType: Salary Slip,Net Pay,Nettoloon DocType: Account,Account,Rekening apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serienummer {0} is reeds ontvangen @@ -3318,6 +3322,7 @@ DocType: Industry Type,Industry Type,Industrie Type apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Er is iets fout gegaan! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Waarschuwing: Verlof applicatie bevat volgende blok data apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Verkoopfactuur {0} is al ingediend +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Boekjaar {0} bestaat niet apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Voltooiingsdatum DocType: Purchase Invoice Item,Amount (Company Currency),Bedrag (Company Munt) apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Organisatie -eenheid (departement) meester. @@ -3377,7 +3382,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Gebruikers-ID niet ingesteld voor Werknemer {0} DocType: Stock Entry,Default Source Warehouse,Standaard Bronmagazijn DocType: Item,Customer Code,Klantcode -apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Verjaardagsherinnering voor {0} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},Verjaardagsherinnering voor {0} apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Dagen sinds laatste Order apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Debitering van rekening moet een balansrekening zijn DocType: Buying Settings,Naming Series,Benoemen Series @@ -3511,7 +3516,7 @@ DocType: Company,Round Off Account,Afronden Account apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administratie Kosten apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting DocType: Customer Group,Parent Customer Group,Bovenliggende klantgroep -apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Verandering +apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,Verandering DocType: Purchase Invoice,Contact Email,Contact E-mail DocType: Appraisal Goal,Score Earned,Verdiende Score apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","bijv. ""Mijn Bedrijf BV""" @@ -3585,7 +3590,7 @@ DocType: Purchase Receipt Item,Accepted Quantity,Geaccepteerd Aantal apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} bestaat niet apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Factureren aan Klanten apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rij Geen {0}: Bedrag kan niet groter zijn dan afwachting Bedrag tegen Expense conclusie {1} zijn. In afwachting van Bedrag is {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rij Geen {0}: Bedrag kan niet groter zijn dan afwachting Bedrag tegen Expense conclusie {1} zijn. In afwachting van Bedrag is {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonnees toegevoegd DocType: Maintenance Schedule,Schedule,Plan DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definieer begroting voor deze kostenplaats. De begroting actie, zie "Company List"" diff --git a/erpnext/translations/no.csv b/erpnext/translations/no.csv index a40a533de4..8ebeb6d978 100644 --- a/erpnext/translations/no.csv +++ b/erpnext/translations/no.csv @@ -33,7 +33,7 @@ DocType: Department,Department,Avdeling DocType: Purchase Order,% Billed,% Fakturert apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Exchange Rate må være samme som {0} {1} ({2}) DocType: Sales Invoice,Customer Name,Kundenavn -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Bankkonto kan ikke bli navngitt som {0} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},Bankkonto kan ikke bli navngitt som {0} DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Alle eksportrelaterte felt som valuta, valutakurs, eksport totalt, eksport grand total etc er tilgjengelig i følgeseddel, POS, sitat, salgsfaktura, Salgsordre etc." DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoder (eller grupper) mot hvilke regnskapspostene er laget og balanserer opprettholdes. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre enn null ({1}) @@ -49,7 +49,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date c apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Pris må være samme som {1}: {2} ({3} / {4}) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,New La Application apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank Draft -DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. For å opprettholde kunde kloke elementet koden og gjøre dem søkbare basert på deres bruk kode dette alternativet DocType: Mode of Payment Account,Mode of Payment Account,Modus for betaling konto apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Vis Varianter apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Antall @@ -58,7 +57,7 @@ DocType: Employee Education,Year of Passing,Year of Passing apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,På Lager DocType: Designation,Designation,Betegnelse DocType: Production Plan Item,Production Plan Item,Produksjonsplan Sak -apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Bruker {0} er allerede tildelt Employee {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Bruker {0} er allerede tildelt Employee {1} apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Gjør nye POS Profile apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Helsevesen DocType: Purchase Invoice,Monthly,Månedlig @@ -72,7 +71,7 @@ DocType: Appraisal Goal,Score (0-5),Score (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Rad {0}: {1} {2} samsvarer ikke med {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}: DocType: Delivery Note,Vehicle No,Vehicle Nei -apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Vennligst velg Prisliste +apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,Vennligst velg Prisliste DocType: Production Order Operation,Work In Progress,Arbeid På Går DocType: Employee,Holiday List,Holiday List DocType: Time Log,Time Log,Tid Logg @@ -114,7 +113,7 @@ DocType: Lead,Person Name,Person Name DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Sjekk om tilbakevendende orden, fjern haken for å stoppe tilbakevendende eller sette riktig sluttdato" DocType: Sales Invoice Item,Sales Invoice Item,Salg Faktura Element DocType: Account,Credit,Credit -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vennligst setup Employee Naming System i Human Resource> HR-innstillinger +apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,Vennligst setup Employee Naming System i Human Resource> HR-innstillinger DocType: POS Profile,Write Off Cost Center,Skriv Av kostnadssted DocType: Warehouse,Warehouse Detail,Warehouse Detalj apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Kredittgrense er krysset for kunde {0} {1} / {2} @@ -177,13 +176,14 @@ apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Batch T apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Nyhetsbrevet har allerede blitt sendt DocType: Lead,Request Type,Forespørsel Type DocType: Leave Application,Reason,Reason +apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Gjør Employee apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Kringkasting apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Execution apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Den første brukeren vil bli System Manager (du kan endre dette senere). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Detaljene for operasjonen utføres. DocType: Serial No,Maintenance Status,Vedlikehold Status apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Elementer og priser -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},Fra dato bør være innenfor regnskapsåret. Antar Fra Date = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},Fra dato bør være innenfor regnskapsåret. Antar Fra Date = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Velg Employee for hvem du oppretter Appraisal. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Kostnadssteds {0} ikke tilhører selskapet {1} DocType: Customer,Individual,Individuell @@ -195,7 +195,7 @@ apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Installasjonsdato kan ikke være før leveringsdato for Element {0} DocType: Pricing Rule,Discount on Price List Rate (%),Rabatt på Prisliste Rate (%) DocType: Offer Letter,Select Terms and Conditions,Velg Vilkår -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,ut Verdi +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,ut Verdi DocType: Production Planning Tool,Sales Orders,Salgsordrer DocType: Purchase Taxes and Charges,Valuation,Verdivurdering ,Purchase Order Trends,Innkjøpsordre Trender @@ -229,7 +229,7 @@ DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Oppre apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Ingen beskrivelse gitt apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Be for kjøp. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Bare den valgte La Godkjenner kan sende dette La Application -apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Lindrende Dato må være større enn tidspunktet for inntreden +apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Lindrende Dato må være større enn tidspunktet for inntreden apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Later per år apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vennligst sett Naming Series for {0} via Oppsett> Innstillinger> Naming Series DocType: Time Log,Will be updated when batched.,Vil bli oppdatert når dosert. @@ -239,6 +239,7 @@ DocType: Item Website Specification,Item Website Specification,Sak Nettsted Spes DocType: Payment Tool,Reference No,Referansenummer apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,La Blokkert apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Element {0} har nådd slutten av livet på {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,Bank Entries apps/erpnext/erpnext/accounts/utils.py +341,Annual,Årlig DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Avstemming Element DocType: Stock Entry,Sales Invoice No,Salg Faktura Nei @@ -455,7 +456,7 @@ DocType: Purchase Receipt,Add / Edit Taxes and Charges,Legg til / Rediger skatte DocType: Purchase Invoice,Supplier Invoice No,Leverandør Faktura Nei DocType: Territory,For reference,For referanse apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Kan ikke slette Serial No {0}, slik det brukes i aksjetransaksjoner" -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Lukking (Cr) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Lukking (Cr) DocType: Serial No,Warranty Period (Days),Garantiperioden (dager) DocType: Installation Note Item,Installation Note Item,Installasjon Merk Element ,Pending Qty,Venter Stk @@ -564,7 +565,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter ite DocType: Purchase Receipt,Other Details,Andre detaljer DocType: Account,Accounts,Kontoer apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Markedsføring -apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Betaling Entry er allerede opprettet +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Betaling Entry er allerede opprettet DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Å spore element i salgs- og kjøpsdokumenter basert på deres serie nos. Dette er kan også brukes til å spore detaljer om produktet garanti. DocType: Purchase Receipt Item Supplied,Current Stock,Nåværende Stock apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Total fakturering i år @@ -586,7 +587,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace DocType: Journal Entry,Credit Card Entry,Kredittkort Entry apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Task Subject apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Mottatte varer fra leverandører. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,i Verdi +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,i Verdi DocType: Lead,Campaign Name,Kampanjenavn ,Reserved,Reservert DocType: Purchase Order,Supply Raw Materials,Leverer råvare @@ -752,7 +753,7 @@ DocType: Purchase Receipt Item Supplied,Required Qty,Påkrevd antall DocType: Bank Reconciliation,Total Amount,Totalbeløp apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internett Publisering DocType: Production Planning Tool,Production Orders,Produksjonsordrer -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Balanse Verdi +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Balanse Verdi apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Salg Prisliste apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publisere synkronisere elementer DocType: Bank Reconciliation,Account Currency,Account Valuta @@ -834,6 +835,7 @@ DocType: Company,If Monthly Budget Exceeded (for expense account),Hvis Månedlig DocType: Workstation,Net Hour Rate,Netto timepris DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landed Cost Kjøpskvittering DocType: Company,Default Terms,Standard Terms +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." DocType: Packing Slip Item,Packing Slip Item,Pakking Slip Element DocType: POS Profile,Cash/Bank Account,Cash / Bank Account 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. @@ -854,7 +856,7 @@ DocType: Landed Cost Item,Purchase Receipt Item,Kvitteringen Element DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reservert Industribygg i salgsordre / ferdigvarelageret apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Selge Beløp apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Tid Logger -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,Du er den Expense Godkjenner denne posten. Oppdater "Status" og Lagre +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,Du er den Expense Godkjenner denne posten. Oppdater "Status" og Lagre DocType: Serial No,Creation Document No,Creation Dokument nr DocType: Issue,Issue,Problem apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Kontoen samsvarer ikke med selskapet @@ -866,7 +868,7 @@ DocType: Lead,Organization Name,Organization Name DocType: Tax Rule,Shipping State,Shipping State apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Elementet må legges til med "Get Elementer fra innkjøps Receipts 'knappen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Salgs Utgifter -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,Standard Kjøpe +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,Standard Kjøpe DocType: GL Entry,Against,Against DocType: Item,Default Selling Cost Center,Standard Selling kostnadssted DocType: Sales Partner,Implementation Partner,Gjennomføring Partner @@ -908,7 +910,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et DocType: Sales Partner,Distributor,Distributør DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Handlevogn Shipping Rule apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Produksjonsordre {0} må avbestilles før den avbryter denne salgsordre -apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',Vennligst sett 'Apply Ytterligere rabatt på' +apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',Vennligst sett 'Apply Ytterligere rabatt på' ,Ordered Items To Be Billed,Bestilte varer til å bli fakturert apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Fra Range må være mindre enn til kolleksjonen apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Velg Tid Logger og Send for å opprette en ny salgsfaktura. @@ -964,7 +966,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Avstemte Betalingso DocType: Global Defaults,Current Fiscal Year,Værende regnskapsår DocType: Global Defaults,Disable Rounded Total,Deaktiver Avrundet Total DocType: Lead,Call,Call -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'Innlegg' kan ikke være tomt +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,'Innlegg' kan ikke være tomt apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicate rad {0} med samme {1} ,Trial Balance,Balanse Trial apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Sette opp ansatte @@ -978,7 +980,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,Vie apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Tidligste apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group","En varegruppe eksisterer med samme navn, må du endre elementnavnet eller endre navn varegruppen" DocType: Production Order,Manufacture against Sales Order,Produserer mot kundeordre -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,Resten Av Verden +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,Resten Av Verden apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Element {0} kan ikke ha Batch ,Budget Variance Report,Budsjett Avvik Rapporter DocType: Salary Slip,Gross Pay,Brutto Lønn @@ -1148,7 +1150,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Lærl apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negative Antall er ikke tillatt DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","Tax detalj tabell hentet fra elementet Hoved som en streng, og som er lagret på dette feltet. Brukes for skatter og avgifter" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Arbeidstaker kan ikke rapportere til seg selv. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Arbeidstaker kan ikke rapportere til seg selv. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hvis kontoen er fryst, er oppføringer lov til begrensede brukere." DocType: Email Digest,Bank Balance,Bank Balanse apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2} @@ -1178,7 +1180,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analytik apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Rad {0}: Nummerert mengden {1} må være mindre enn eller lik JV mengden {2} DocType: Item,Inventory,Inventar DocType: Features Setup,"To enable ""Point of Sale"" view",For å aktivere "Point of Sale" view -apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Betaling kan ikke gjøres for tom handlevogn +apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Betaling kan ikke gjøres for tom handlevogn DocType: Item,Sales Details,Salgs Detaljer DocType: Opportunity,With Items,Med Items apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,I Antall @@ -1219,7 +1221,7 @@ DocType: Time Log Batch Detail,Time Log Batch Detail,Tid Logg Batch Detalj DocType: Landed Cost Voucher,Landed Cost Help,Landed Cost Hjelp DocType: Leave Block List,Block Holidays on important days.,Block Ferie på viktige dager. ,Accounts Receivable Summary,Kundefordringer Sammendrag -apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Vennligst angi bruker-ID-feltet i en Employee rekord å sette Employee Rolle +apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,Vennligst angi bruker-ID-feltet i en Employee rekord å sette Employee Rolle DocType: UOM,UOM Name,Målenheter Name apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Bidrag Beløp DocType: Sales Invoice,Shipping Address,Sendingsadresse @@ -1269,7 +1271,7 @@ DocType: HR Settings,Stop Birthday Reminders,Stop bursdagspåminnelser DocType: SMS Center,Receiver List,Mottaker List DocType: Payment Tool Detail,Payment Amount,Betalings Beløp apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Forbrukes Beløp -apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Vis +apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} Vis apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,Netto endring i kontanter DocType: Salary Structure Deduction,Salary Structure Deduction,Lønn Struktur Fradrag apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Enhet {0} har blitt lagt inn mer enn én gang i omregningsfaktor tabell @@ -1279,7 +1281,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Alder (dager) DocType: Quotation Item,Quotation Item,Sitat Element DocType: Account,Account Name,Brukernavn -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Fra dato ikke kan være større enn To Date +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,Fra dato ikke kan være større enn To Date apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} mengde {1} kan ikke være en brøkdel apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Leverandør Type mester. DocType: Purchase Order Item,Supplier Part Number,Leverandør delenummer @@ -1354,7 +1356,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial DocType: Employee,Date Of Retirement,Pensjoneringstidspunktet DocType: Upload Attendance,Get Template,Få Mal DocType: Address,Postal,Postal -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext Setup Complete! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext Setup Complete! DocType: Item,Weightage,Weightage apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,En kundegruppe eksisterer med samme navn kan du endre Kundens navn eller endre navn på Kundegruppe apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Vennligst velg {0} først. @@ -1441,7 +1443,7 @@ DocType: Purchase Receipt Item Supplied,Consumed Qty,Forbrukes Antall apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekommunikasjon DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indikerer at pakken er en del av denne leveransen (Kun Draft) DocType: Payment Tool,Make Payment Entry,Utfør betaling Entry -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Kvantum for Element {0} må være mindre enn {1} +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Kvantum for Element {0} må være mindre enn {1} ,Sales Invoice Trends,Salgsfaktura Trender DocType: Leave Application,Apply / Approve Leaves,Påfør / Godkjenn Løv apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Til @@ -1558,7 +1560,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,La 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 "Fixed Asset 'som Element {1} er en ressurs Element DocType: HR Settings,HR Settings,HR-innstillinger -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense krav venter på godkjenning. Bare den Expense Godkjenner kan oppdatere status. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense krav venter på godkjenning. Bare den Expense Godkjenner kan oppdatere status. DocType: Purchase Invoice,Additional Discount Amount,Ekstra rabatt Beløp DocType: Leave Block List Allow,Leave Block List Allow,La Block List Tillat apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Abbr kan ikke være tomt eller plass @@ -1631,7 +1633,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Kan ikke overbill for Element {0} i rad {1} mer enn {2}. Å tillate billing, vennligst sett på lager Innstillinger" DocType: Employee,Bank Name,Bank Name apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above -apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Bruker {0} er deaktivert +apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Bruker {0} er deaktivert DocType: Leave Application,Total Leave Days,Totalt La Days DocType: Email Digest,Note: Email will not be sent to disabled users,Merk: E-post vil ikke bli sendt til funksjonshemmede brukere apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Velg Company ... @@ -1665,7 +1667,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Salgsordre til betaling DocType: Expense Claim Detail,Expense Claim Detail,Expense krav Detalj apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Tid Logger opprettet: -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Velg riktig konto +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,Velg riktig konto DocType: Item,Weight UOM,Vekt målenheter DocType: Employee,Blood Group,Blodgruppe DocType: Purchase Invoice Item,Page Break,Page Break @@ -1869,7 +1871,7 @@ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (som per St DocType: SMS Log,No of Requested SMS,Ingen av Spurt SMS DocType: Campaign,Campaign-.####,Kampanje -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Neste skritt -apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Kontraktssluttdato må være større enn tidspunktet for inntreden +apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Kontraktssluttdato må være større enn tidspunktet for inntreden DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,En tredjepart distributør / forhandler / kommisjonær / agent / forhandler som selger selskaper produkter for en kommisjon. DocType: Customer Group,Has Child Node,Har Child Node apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} mot innkjøpsordre {1} @@ -1900,7 +1902,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If 10. Add or Deduct: Whether you want to add or deduct the tax.","Standard skatt mal som kan brukes på alle kjøpstransaksjoner. Denne malen kan inneholde liste over skatte hoder og også andre utgifter hoder som "Shipping", "Forsikring", "Håndtering" osv #### Note Skattesatsen du definerer her vil være standard skattesats for alle ** Items * *. Hvis det er ** Elementer ** som har forskjellige priser, må de legges i ** Sak Skatt ** bord i ** Sak ** mester. #### Beskrivelse av kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (som er summen av grunnbeløpet). - ** På Forrige Row Total / Beløp ** (for kumulative skatter eller avgifter). Hvis du velger dette alternativet, vil skatten bli brukt som en prosentandel av forrige rad (i skattetabellen) eller en total. - ** Faktisk ** (som nevnt). 2. Account Head: Konto hovedbok der denne skatten vil bli bokført 3. Cost Center: Hvis skatt / avgift er en inntekt (som frakt) eller utgifter det må bestilles mot et kostnadssted. 4. Beskrivelse: Beskrivelse av skatt (som vil bli skrevet ut i fakturaer / sitater). 5. Ranger: skattesats. 6. Beløp: Skatt beløp. 7. Totalt: Akkumulert total til dette punktet. 8. Angi Row: Dersom basert på "Forrige Row Total" du kan velge radnummeret som vil bli tatt som en base for denne beregningen (standard er den forrige rad). 9. Vurdere Skatte eller Charge for: I denne delen kan du angi om skatt / avgift er kun for verdivurdering (ikke en del av total) eller bare for total (ikke tilføre verdi til elementet) eller for begge. 10. legge til eller trekke: Enten du ønsker å legge til eller trekke skatt." DocType: Purchase Receipt Item,Recd Quantity,Recd Antall apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke produsere mer Element {0} enn Salgsordre kvantitet {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Stock Entry {0} er ikke innsendt +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Stock Entry {0} er ikke innsendt DocType: Payment Reconciliation,Bank / Cash Account,Bank / minibank konto DocType: Tax Rule,Billing City,Fakturering By DocType: Global Defaults,Hide Currency Symbol,Skjule Valutasymbol @@ -2009,8 +2011,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Sjekk Antall DocType: Payment Tool Detail,Payment Tool Detail,Betaling Tool Detail ,Sales Browser,Salg Browser DocType: Journal Entry,Total Credit,Total Credit -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Advarsel: Another {0} # {1} finnes mot aksje oppføring {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,Lokal +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},Advarsel: Another {0} # {1} finnes mot aksje oppføring {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,Lokal apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Utlån (Eiendeler) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Skyldnere apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Stor @@ -2122,7 +2124,7 @@ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts bel DocType: Payment Request,Mute Email,Demp Email apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Mat, drikke og tobakk" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL eller BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Kan bare gjøre betaling mot fakturert {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Kan bare gjøre betaling mot fakturert {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Kommisjon kan ikke være større enn 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimum lagerbeholdning DocType: Stock Entry,Subcontract,Underentrepriser @@ -2172,7 +2174,7 @@ DocType: Customer Group,Only leaf nodes are allowed in transaction,Bare bladnode DocType: Expense Claim,Expense Approver,Expense Godkjenner apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Rad {0}: Advance mot Kunden må være kreditt DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kvitteringen Sak Leveres -apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Betale +apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Betale apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Til Datetime DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Logger for å opprettholde sms leveringsstatus @@ -2180,7 +2182,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pendi apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Bekreftet DocType: Payment Gateway,Gateway,Inngangsport apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Leverandør> Leverandør Type -apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Skriv inn lindrende dato. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Skriv inn lindrende dato. apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Kun La Applikasjoner med status "Godkjent" kan sendes inn apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Adresse Tittel er obligatorisk. @@ -2212,6 +2214,7 @@ DocType: Pricing Rule,Discount Percentage,Rabatt Prosent DocType: Payment Reconciliation Invoice,Invoice Number,Fakturanummer apps/erpnext/erpnext/hooks.py +55,Orders,Bestillinger DocType: Leave Control Panel,Employee Type,Ansettelsesform +DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,For å opprettholde kunde kloke elementet koden og gjøre dem søkbare basert på koden sin bruk dette alternativet DocType: Employee Leave Approver,Leave Approver,La Godkjenner DocType: Manufacturing Settings,Material Transferred for Manufacture,Materialet Overført for Produksjon DocType: Expense Claim,"A user with ""Expense Approver"" role",En bruker med "Expense Godkjenner" rolle @@ -2259,7 +2262,7 @@ DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detaljer DocType: Journal Entry,User Remark,Bruker Remark DocType: Lead,Market Segment,Markedssegment DocType: Employee Internal Work History,Employee Internal Work History,Ansatt Intern Work History -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Lukking (Dr) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Lukking (Dr) DocType: Contact,Passive,Passiv apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serial No {0} ikke på lager apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Skatt mal for å selge transaksjoner. @@ -2428,7 +2431,7 @@ DocType: Stock Settings,Auto Material Request,Auto Materiell Request DocType: Time Log,Will be updated when billed.,Vil bli oppdatert når fakturert. DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Tilgjengelig Batch Antall på From Warehouse apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Nåværende BOM og New BOM kan ikke være det samme -apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Pensjoneringstidspunktet må være større enn tidspunktet for inntreden +apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Pensjoneringstidspunktet må være større enn tidspunktet for inntreden DocType: Sales Invoice,Against Income Account,Mot Inntekt konto apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Leveres apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Element {0}: Bestilte qty {1} kan ikke være mindre enn minimum ordreantall {2} (definert i punkt). @@ -2465,7 +2468,7 @@ apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Valuta: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,Lønn Slip Fradrag apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Velg en gruppe node først. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Hensikten må være en av {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Fyll ut skjemaet og lagre det +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Fyll ut skjemaet og lagre det DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Last ned en rapport som inneholder alle råvarer med deres nyeste inventar status apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum DocType: Leave Application,Leave Balance Before Application,La Balance Før Application @@ -2486,7 +2489,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Nam DocType: BOM Replace Tool,BOM Replace Tool,BOM Erstatt Tool apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Country klok standardadresse Maler DocType: Sales Order Item,Supplier delivers to Customer,Leverandør leverer til kunden -apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Vis skatt break-up +apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Vis skatt break-up apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Due / Reference Datoen kan ikke være etter {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data import og eksport DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Hvis du involvere i produksjon aktivitet. Aktiverer Element 'produseres' @@ -2514,7 +2517,7 @@ apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Tr apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Feil antall hovedbok Entries funnet. Du kan ha valgt feil konto i transaksjonen. apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,For å opprette en bankkonto DocType: Hub Settings,Publish Availability,Publiser Tilgjengelighet -apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større enn i dag. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større enn i dag. ,Stock Ageing,Stock Ageing apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} {1} er deaktivert apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Sett som Åpen @@ -2523,6 +2526,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty Available Qty: {4}, Transfer Qty: {5}","Rad {0}: Antall ikke avalable i lageret {1} {2} {3}. Tilgjengelig Antall: {4}, Overfør Antall: {5}" apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Sak 3 DocType: Purchase Order,Customer Contact Email,Kundekontakt E-post +DocType: Warranty Claim,Item and Warranty Details,Element og Garanti Detaljer DocType: Sales Team,Contribution (%),Bidrag (%) apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Merk: Betaling Entry vil ikke bli laget siden "Cash eller bankkontoen ble ikke spesifisert apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Ansvarsområder @@ -2560,8 +2564,8 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,To Date skal være det samme som Fra Dato for Half Day permisjon apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","f.eks Kg, Unit, Nos, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Referansenummer er obligatorisk hvis du skrev Reference Date -apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Dato Bli må være større enn fødselsdato -apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Lønn Struktur +apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Dato Bli må være større enn fødselsdato +apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Lønn Struktur DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Flyselskap apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Issue Material @@ -2688,7 +2692,7 @@ DocType: Leave Allocation,New Leaves Allocated,Nye Leaves Avsatt apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Prosjekt-messig data er ikke tilgjengelig for prisanslag DocType: Project,Expected End Date,Forventet sluttdato DocType: Appraisal Template,Appraisal Template Title,Appraisal Mal Tittel -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,Commercial +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,Commercial apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Parent Element {0} må ikke være en lagervare DocType: Cost Center,Distribution Id,Distribusjon Id apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Awesome Tjenester @@ -2771,7 +2775,7 @@ DocType: Shipping Rule,Specify conditions to calculate shipping amount,Spesifise apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Legg Child DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rolle lov til å sette Frosne Kontoer og Rediger Frosne Entries apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,Kan ikke konvertere kostnadssted til hovedbok som den har barnet noder -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,åpning Verdi +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,åpning Verdi apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial # apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Provisjon på salg DocType: Offer Letter Term,Value / Description,Verdi / beskrivelse @@ -2890,7 +2894,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Velg regnskapsår ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS Profile nødvendig å foreta POS Entry DocType: Hub Settings,Name Token,Navn Token -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,Standard Selling +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,Standard Selling apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Minst én lageret er obligatorisk DocType: Serial No,Out of Warranty,Ut av Garanti DocType: BOM Replace Tool,Replace,Erstatt @@ -2914,7 +2918,6 @@ DocType: Production Order,Operation Cost,Operation Cost apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Last opp oppmøte fra en CSV-fil apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Enestående Amt DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Sette mål varegruppe-messig for Sales Person. -DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.",Å tildele dette problemet ved å bruke "tildele" -knappen i sidepanelet. DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Aksjer Eldre enn [dager] apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Hvis to eller flere Prising Reglene er funnet basert på de ovennevnte forhold, er Priority brukt. Prioritet er et tall mellom 0 og 20, mens standardverdi er null (blank). Høyere tall betyr at det vil ha forrang dersom det er flere Prising regler med samme betingelser." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiscal Year: {0} ikke eksisterer @@ -3007,6 +3010,7 @@ apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPN DocType: Monthly Distribution,Monthly Distribution Percentages,Månedlig Distribusjonsprosent apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Den valgte elementet kan ikke ha Batch DocType: Delivery Note,% of materials delivered against this Delivery Note,% Av materialer leveres mot denne følgeseddel +DocType: Features Setup,Compact Item Print,Kompakt Element Skriv ut DocType: Customer,Customer Details,Kunde Detaljer DocType: Employee,Reports to,Rapporter til DocType: SMS Settings,Enter url parameter for receiver nos,Skriv inn url parameter for mottaker nos @@ -3070,7 +3074,7 @@ DocType: Workstation,per hour,per time DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Konto for lageret (Perpetual inventar) vil bli opprettet under denne kontoen. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse kan ikke slettes som finnes lager hovedbok oppføring for dette lageret. DocType: Company,Distribution,Distribusjon -apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Beløpet Betalt +apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Beløpet Betalt apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Prosjektleder apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Dispatch apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Maks rabatt tillatt for element: {0} er {1}% @@ -3095,12 +3099,12 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Sup apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Fjern haken ved alle apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Selskapet er mangler i varehus {0} DocType: POS Profile,Terms and Conditions,Vilkår og betingelser -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},To Date bør være innenfor regnskapsåret. Antar To Date = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},To Date bør være innenfor regnskapsåret. Antar To Date = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Her kan du opprettholde høyde, vekt, allergier, medisinske bekymringer etc" DocType: Leave Block List,Applies to Company,Gjelder Selskapet apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,Kan ikke avbryte fordi innsendt Stock Entry {0} finnes DocType: Purchase Invoice,In Words,I Words -apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,I dag er {0} s bursdag! +apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,I dag er {0} s bursdag! DocType: Production Planning Tool,Material Request For Warehouse,Materialet Request For Warehouse DocType: Sales Order Item,For Production,For Production apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Skriv inn salgsordre i tabellen ovenfor @@ -3125,7 +3129,7 @@ DocType: Features Setup,Item Advanced,Sak Avansert DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Når noen av de merkede transaksjonene "Skrevet", en e-pop-up automatisk åpnet for å sende en e-post til den tilhørende "Kontakt" i at transaksjonen med transaksjonen som et vedlegg. Brukeren kan eller ikke kan sende e-posten." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globale innstillinger DocType: Employee Education,Employee Education,Ansatt Utdanning -apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,Det er nødvendig å hente Element detaljer. +apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,Det er nødvendig å hente Element detaljer. DocType: Salary Slip,Net Pay,Netto Lønn DocType: Account,Account,Konto apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial No {0} er allerede mottatt @@ -3249,6 +3253,7 @@ DocType: Industry Type,Industry Type,Industry Type apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Noe gikk galt! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Advarsel: La programmet inneholder følgende blokk datoer apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Salg Faktura {0} er allerede innsendt +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Regnskapsåret {0} finnes ikke apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Ferdigstillelse Dato DocType: Purchase Invoice Item,Amount (Company Currency),Beløp (Selskap Valuta) apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Organisasjonsenhet (departement) mester. @@ -3308,7 +3313,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Bruker-ID ikke satt for Employee {0} DocType: Stock Entry,Default Source Warehouse,Standardkilde Warehouse DocType: Item,Customer Code,Kunden Kode -apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Bursdag Påminnelse for {0} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},Bursdag Påminnelse for {0} apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Dager siden siste Bestill apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Uttak fra kontoen må være en balansekonto DocType: Buying Settings,Naming Series,Navngi Series @@ -3442,7 +3447,7 @@ DocType: Company,Round Off Account,Rund av konto apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrative utgifter apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting DocType: Customer Group,Parent Customer Group,Parent Kundegruppe -apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Endre +apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,Endre DocType: Purchase Invoice,Contact Email,Kontakt Epost DocType: Appraisal Goal,Score Earned,Resultat tjent apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",f.eks "My Company LLC" @@ -3516,7 +3521,7 @@ DocType: Purchase Receipt Item,Accepted Quantity,Akseptert Antall apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} ikke eksisterer apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Regninger hevet til kundene. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Prosjekt Id -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Nei {0}: Beløpet kan ikke være større enn utestående beløpet mot Expense krav {1}. Avventer Beløp er {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Nei {0}: Beløpet kan ikke være større enn utestående beløpet mot Expense krav {1}. Avventer Beløp er {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonnenter lagt DocType: Maintenance Schedule,Schedule,Tidsplan DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definer Budsjett for denne kostnadssted. Slik stiller budsjett handling, se "Selskapet List"" diff --git a/erpnext/translations/pl.csv b/erpnext/translations/pl.csv index e43977e3c9..abd696edf8 100644 --- a/erpnext/translations/pl.csv +++ b/erpnext/translations/pl.csv @@ -33,7 +33,7 @@ DocType: Department,Department,Departament DocType: Purchase Order,% Billed,% rozliczonych apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),"Kurs wymiany muszą być takie same, jak {0} {1} ({2})" DocType: Sales Invoice,Customer Name,Nazwa klienta -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Rachunku bankowego nie może być uznany za {0} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},Rachunku bankowego nie może być uznany za {0} DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Wszystkie eksportowe powiązane pola jak waluty, kursy wymiany, łącznie eksportu, wywozu sumy całkowitej itp są dostępne w dokumencie dostawy, POS, Cenniku, fakturze Sprzedaży, zamówieniu sprzedaży itp" DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (lub grupy), przeciwko którym zapisy księgowe są i sald są utrzymywane." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Zaległość za {0} nie może być mniejsza niż ({1}) @@ -49,7 +49,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date c apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Wiersz # {0}: Cena musi być taki sam, jak {1}: {2} ({3} / {4})" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application, apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Przekaz bankowy -DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option, DocType: Mode of Payment Account,Mode of Payment Account,Konto księgowe dla tego rodzaju płatności apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Pokaż Warianty apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Ilość @@ -58,7 +57,7 @@ DocType: Employee Education,Year of Passing, apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,W magazynie DocType: Designation,Designation,Nominacja DocType: Production Plan Item,Production Plan Item,Przedmiot planu produkcji -apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Użytkownik {0} jest już przyporządkowany do Pracownika {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Użytkownik {0} jest już przyporządkowany do Pracownika {1} apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Dodaj nowy profil POS apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Opieka zdrowotna DocType: Purchase Invoice,Monthly,Miesięcznie @@ -72,7 +71,7 @@ DocType: Appraisal Goal,Score (0-5), apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Wiersz {0}: {1} {2} nie zgadza się z {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Wiersz # {0}: DocType: Delivery Note,Vehicle No,Nr pojazdu -apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Wybierz Cennik +apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,Wybierz Cennik DocType: Production Order Operation,Work In Progress,Praca w toku DocType: Employee,Holiday List,Lista świąt DocType: Time Log,Time Log, @@ -114,19 +113,19 @@ DocType: Lead,Person Name,Imię i nazwisko osoby DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Sprawdź, czy kolejność powtarzających się, usuń zaznaczenie, aby zatrzymać powtarzające się lub umieścić właściwą datę zakończenia" DocType: Sales Invoice Item,Sales Invoice Item, DocType: Account,Credit, -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings, +apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings, DocType: POS Profile,Write Off Cost Center,Centrum Kosztów Odpisu DocType: Warehouse,Warehouse Detail,Szczegóły magazynu apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Limit kredytowy został przekroczony dla klienta {0} {1} / {2} DocType: Tax Rule,Tax Type,Rodzaj podatku apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},Nie masz uprawnień aby zmieniać lub dodawać elementy przed {0} -DocType: Item,Item Image (if not slideshow), +DocType: Item,Item Image (if not slideshow),Element Obrazek (jeśli nie slideshow) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Istnieje Klient o tej samej nazwie DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Godzina Kursy / 60) * Rzeczywista Czas pracy DocType: SMS Log,SMS Log,Dziennik zdarzeń SMS apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Koszt dostarczonych przedmiotów DocType: Quality Inspection,Get Specification Details,Pobierz szczegóły specyfikacji -DocType: Lead,Interested, +DocType: Lead,Interested,Jestem zainteresowany apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Zestawienie materiałowe apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,Otwarcie apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},Od {0} do {1} @@ -141,7 +140,7 @@ DocType: Employee Education,Under Graduate, apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On, DocType: BOM,Total Cost,Koszt całkowity apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Dziennik aktywności: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired, +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,Element {0} nie istnieje w systemie lub wygasł apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Nieruchomości apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Wyciąg z rachunku apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmaceutyczne @@ -164,11 +163,11 @@ DocType: Journal Entry Account,Credit in Company Currency,Kredyt w walucie Spó DocType: Delivery Note,Installation Status,Status instalacji apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Ilość Przyjętych + Odrzuconych musi odpowiadać ilości Odebranych (Element {0}) DocType: Item,Supply Raw Materials for Purchase,Dostawa surowce Skupu -apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item, +apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,Element {0} musi być dostępnym do zakupu przedmiotem DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records","Pobierz szablon, wypełnić odpowiednie dane i dołączyć zmodyfikowanego pliku. Wszystko daty i pracownik połączenie w wybranym okresie przyjdzie w szablonie, z istniejącymi rekordy frekwencji" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached, +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,"Element {0} nie jest aktywny, lub osiągnął datę przydatności" DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Zostanie zaktualizowane po wysłaniu Faktury Sprzedaży apps/erpnext/erpnext/controllers/accounts_controller.py +527,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included", apps/erpnext/erpnext/config/hr.py +98,Settings for HR Module, @@ -178,13 +177,14 @@ apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Batch C apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Newsletter już został wysłany DocType: Lead,Request Type, DocType: Leave Application,Reason,Powód +apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Bądź pracownika apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Transmitowanie apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Wykonanie apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Pierwszy użytkownik będzie Administratorem Systemu (można to zmienić później). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Szczegóły dotyczące przeprowadzonych operacji. DocType: Serial No,Maintenance Status,Status Konserwacji apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Produkty i cennik -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},"""Data od"" powinna być w tym roku podatkowym. Przyjmując Datę od = {0}" +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},"""Data od"" powinna być w tym roku podatkowym. Przyjmując Datę od = {0}" DocType: Appraisal,Select the Employee for whom you are creating the Appraisal., apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Centrum kosztów {0} nie należy do Firmy {1} DocType: Customer,Individual,Indywidualny @@ -193,10 +193,10 @@ DocType: SMS Settings,Enter url parameter for message,Wpisz URL dla wiadomości apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount., apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81,This Time Log conflicts with {0} for {1} {2},Tym razem konflikty Zaloguj z {0} do {1} {2} apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Cennik musi być przyporządkowany do kupna albo sprzedaży -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0}, +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Data instalacji nie może być wcześniejsza niż data dostawy dla pozycji {0} DocType: Pricing Rule,Discount on Price List Rate (%),Zniżka Cennik Oceń (%) DocType: Offer Letter,Select Terms and Conditions,Wybierz Regulamin -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,Spośród Wartość +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,Spośród Wartość DocType: Production Planning Tool,Sales Orders,Zlecenia sprzedaży DocType: Purchase Taxes and Charges,Valuation,Wycena ,Purchase Order Trends,Trendy Zamówienia Kupna @@ -230,16 +230,17 @@ DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Tworz apps/erpnext/erpnext/templates/generators/item.html +30,No description given, apps/erpnext/erpnext/config/buying.py +18,Request for purchase., apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application, -apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Data zwolnienia musi być większa od Daty Wstąpienia +apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Data zwolnienia musi być większa od Daty Wstąpienia apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Urlopy na Rok apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Proszę ustawić Naming Series dla {0} poprzez Konfiguracja> Ustawienia> Seria Naming DocType: Time Log,Will be updated when batched., apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Wiersz {0}: Proszę sprawdzić ""Czy Advance"" przeciw konta {1}, jeśli jest to zaliczka wpis." apps/erpnext/erpnext/stock/utils.py +178,Warehouse {0} does not belong to company {1},Magazyn {0} nie należy do firmy {1} -DocType: Item Website Specification,Item Website Specification, +DocType: Item Website Specification,Item Website Specification,Element Specyfikacja Strony DocType: Payment Tool,Reference No,Nr Odniesienia apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Urlop Zablokowany -apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1}, +apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Element {0} osiągnął kres przydatności {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,Wpisy bankowe apps/erpnext/erpnext/accounts/utils.py +341,Annual,Roczny DocType: Stock Reconciliation Item,Stock Reconciliation Item,Uzgodnienia Stanu Pozycja DocType: Stock Entry,Sales Invoice No,Nr faktury sprzedażowej @@ -251,7 +252,7 @@ DocType: Item,Minimum Order Qty,Minimalna wartość zamówienia DocType: Pricing Rule,Supplier Type,Typ dostawcy DocType: Item,Publish in Hub,Publikowanie w Hub ,Terretory,Terytorium -apps/erpnext/erpnext/stock/doctype/item/item.py +592,Item {0} is cancelled, +apps/erpnext/erpnext/stock/doctype/item/item.py +592,Item {0} is cancelled,Element {0} jest anulowany apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,Zamówienie produktu DocType: Bank Reconciliation,Update Clearance Date, DocType: Item,Purchase Details,Szczegóły zakupu @@ -337,7 +338,7 @@ DocType: Delivery Note,Instructions,Instrukcje DocType: Quality Inspection,Inspected By,Skontrolowane przez DocType: Maintenance Visit,Maintenance Type,Typ Konserwacji apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61,Serial No {0} does not belong to Delivery Note {1}, -DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter, +DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Element Parametr Inspekcja Jakości DocType: Leave Application,Leave Approver Name,Imię Zatwierdzającego Urlop ,Schedule Date, DocType: Packed Item,Packed Item,Przedmiot pakowany @@ -349,7 +350,7 @@ DocType: Purchase Invoice Item,Item Name,Nazwa pozycji DocType: Authorization Rule,Approving User (above authorized value),Zatwierdzanie autoryzowanego użytkownika (powyżej wartości) apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,Saldo kredytowe DocType: Employee,Widowed,Wdowiec / Wdowa -DocType: Production Planning Tool,"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty", +DocType: Production Planning Tool,"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty","Produkty, które należy zamówić są ""Wyprzedane"" rozważ wszystkie ilości na podstawie prognozowanego minimum i Ilość zamówień" DocType: Workstation,Working Hours,Godziny pracy DocType: Naming Series,Change the starting / current sequence number of an existing series.,Zmień początkowy / obecny numer seryjny istniejącej serii. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jeśli wiele Zasady ustalania cen nadal dominować, użytkownicy proszeni są o ustawienie Priorytet ręcznie rozwiązać konflikt." @@ -457,7 +458,7 @@ DocType: Purchase Receipt,Add / Edit Taxes and Charges, DocType: Purchase Invoice,Supplier Invoice No,Nr faktury dostawcy DocType: Territory,For reference,Dla referencji apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Nie można usunąć nr seryjnego {0}, ponieważ jest wykorzystywany w transakcjach magazynowych" -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Zamknięcie (Cr) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Zamknięcie (Cr) DocType: Serial No,Warranty Period (Days),Okres gwarancji (dni) DocType: Installation Note Item,Installation Note Item, ,Pending Qty,Oczekuje szt @@ -568,7 +569,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter ite DocType: Purchase Receipt,Other Details,Pozostałe szczegóły DocType: Account,Accounts,Księgowość apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing -apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Wejście Płatność jest już utworzony +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Wejście Płatność jest już utworzony DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product., DocType: Purchase Receipt Item Supplied,Current Stock,Bieżący asortyment apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Razem rozliczeniowy w tym roku @@ -578,7 +579,7 @@ DocType: Hub Settings,Seller City,Sprzedawca Miasto DocType: Email Digest,Next email will be sent on:, DocType: Offer Letter Term,Offer Letter Term,Oferta List Term apps/erpnext/erpnext/stock/doctype/item/item.py +529,Item has variants.,Pozycja ma warianty. -apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found, +apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Element {0} nie został znaleziony DocType: Bin,Stock Value, apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type, DocType: BOM Explosion Item,Qty Consumed Per Unit,Ilość skonsumowana na Jednostkę @@ -590,7 +591,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Lotnictwo DocType: Journal Entry,Credit Card Entry,Wejście kart kredytowych apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Temat zadania apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Produkty otrzymane od dostawców. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,w polu Wartość +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,w polu Wartość DocType: Lead,Campaign Name,Nazwa kampanii ,Reserved,Zarezerwowany DocType: Purchase Order,Supply Raw Materials,Zaopatrzenia w surowce @@ -756,7 +757,7 @@ DocType: HR Settings,Include holidays in Total no. of Working Days,Dolicz świę DocType: Job Applicant,Hold,Trzymaj DocType: Employee,Date of Joining,Data Wstąpienia DocType: Naming Series,Update Series,Zaktualizuj Serię -DocType: Supplier Quotation,Is Subcontracted, +DocType: Supplier Quotation,Is Subcontracted,Czy zlecony DocType: Item Attribute,Item Attribute Values,Wartości Element Atrybut apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Zobacz subskrybentów apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,Potwierdzenia Zakupu @@ -773,9 +774,9 @@ DocType: Salary Slip,Leave Encashment Amount, apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1}, DocType: Purchase Receipt Item Supplied,Required Qty,Wymagana ilość DocType: Bank Reconciliation,Total Amount,Wartość całkowita -apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing, +apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Wydawnictwa internetowe DocType: Production Planning Tool,Production Orders,Zamówienia Produkcji -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Wartość bilansu +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Wartość bilansu apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Lista cena sprzedaży apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publikowanie synchronizować elementy DocType: Bank Reconciliation,Account Currency,Waluta konta @@ -857,6 +858,7 @@ DocType: Company,If Monthly Budget Exceeded (for expense account),Jeśli budżet DocType: Workstation,Net Hour Rate,Stawka godzinowa Netto DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Koszt kupionego przedmiotu DocType: Company,Default Terms,Regulamin domyślne +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.","Jeśli zaznaczone, tylko opis, ilość, częstotliwość i ilość są przedstawione w formie drukowanej tabeli poz. Wszelkie dodatkowe pole jest wykazane w kolumnie "Opis"." DocType: Packing Slip Item,Packing Slip Item,Pozycja listu przewozowego DocType: POS Profile,Cash/Bank Account,Konto Kasa / Bank apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Usunięte pozycje bez zmian w ilości lub wartości. @@ -868,7 +870,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Zniżka (rabat) DocType: Features Setup,Purchase Discounts,Zniżki zakupu DocType: Workstation,Wages,Zarobki DocType: Time Log,Will be updated only if Time Log is 'Billable',"Będą aktualizowane tylko wtedy, gdy czas Zaloguj się "Naliczany"" -DocType: Project,Internal, +DocType: Project,Internal,Wewnętrzny DocType: Task,Urgent,Pilne apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},Proszę podać poprawny identyfikator wiersz dla rzędu {0} w tabeli {1} apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Przejdź do pulpitu i rozpocząć korzystanie ERPNext @@ -877,7 +879,7 @@ DocType: Landed Cost Item,Purchase Receipt Item,Przedmiot Potwierdzenia Zakupu DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse, apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Kwota sprzedaży apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Czas Logi -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save, +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, DocType: Serial No,Creation Document No, DocType: Issue,Issue,Zdarzenie apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Konto nie pasuje do Firmy @@ -889,7 +891,7 @@ DocType: Lead,Organization Name,Nazwa organizacji DocType: Tax Rule,Shipping State,Stan Shipping apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Rzecz musi być dodane za ""elementy z zakupu wpływy"" przycisk" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Koszty Sprzedaży -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying, +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying, DocType: GL Entry,Against,Wyklucza DocType: Item,Default Selling Cost Center,Domyśle Centrum Kosztów Sprzedaży DocType: Sales Partner,Implementation Partner,Partner Wdrożeniowy @@ -931,7 +933,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et DocType: Sales Partner,Distributor,Dystrybutor DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Koszyk Wysyłka Reguła apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order, -apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',Proszę ustawić "Zastosuj dodatkowe zniżki na ' +apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',Proszę ustawić "Zastosuj dodatkowe zniżki na ' ,Ordered Items To Be Billed,Zamówione produkty do rozliczenia apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Od Zakres musi być mniejsza niż do zakresu apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice., @@ -961,7 +963,7 @@ apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123,Further no apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67,Please set Email ID,Proszę ustawić Email ID DocType: Item,UOMs,Jednostki miary apps/erpnext/erpnext/stock/utils.py +171,{0} valid serial nos for Item {1},{0} prawidłowe numery seryjne dla Pozycji {1} -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No., +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Kod przedmiotu nie może być zmieniony na podstawie numeru seryjnego apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22,POS Profile {0} already created for user: {1} and company {2},POS Profil {0} już utworzony przez użytkownika: {1} i {2} firma DocType: Purchase Order Item,UOM Conversion Factor,Współczynnik konwersji jednostki miary DocType: Stock Settings,Default Item Group,Domyślna Grupa Przedmiotów @@ -987,7 +989,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Szczegóły płatno DocType: Global Defaults,Current Fiscal Year,Obecny rok fiskalny DocType: Global Defaults,Disable Rounded Total,Wyłącz Zaokrąglanie Sumy DocType: Lead,Call,Połączenie -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,Pole 'Wpisy' nie może być puste +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,Pole 'Wpisy' nie może być puste apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Wiersz zduplikowany {0} z tym samym {1} ,Trial Balance,Zestawienie obrotów i sald apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Konfigurowanie Pracownicy @@ -1001,7 +1003,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,Vie apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Najwcześniejszy apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group",Istnieje element Grupy o takiej nazwie. Zmień nazwę elementu lub tamtej Grupy. DocType: Production Order,Manufacture against Sales Order, -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,Reszta świata +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,Reszta świata apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Element {0} nie może mieć Batch ,Budget Variance Report,Raport z weryfikacji budżetu DocType: Salary Slip,Gross Pay,Płaca brutto @@ -1024,7 +1026,7 @@ DocType: Purchase Receipt,Rejected Warehouse,Odrzucony Magazyn DocType: GL Entry,Against Voucher,Dowód księgowy DocType: Item,Default Buying Cost Center,Domyślne Centrum Kosztów Kupowania apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Aby uzyskać najlepsze z ERPNext, zalecamy, aby poświęcić trochę czasu i oglądać te filmy pomoc." -apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item, +apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,Element {0} musi być pozycją sprzedaży apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,do DocType: Item,Lead Time in days,Czas oczekiwania w dniach ,Accounts Payable Summary,Zobowiązania Podsumowanie @@ -1035,7 +1037,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +165,"Sorry, companies can apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,Mały DocType: Employee,Employee Number,Numer pracownika apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Numer(y) sprawy w użytku. Proszę spróbować Numer Sprawy {0} -,Invoiced Amount (Exculsive Tax), +,Invoiced Amount (Exculsive Tax),Zafakturowana kwota netto apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Pozycja 2 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Stworzono konto główne {0} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Green,Zielony @@ -1153,7 +1155,7 @@ DocType: Sales Invoice,Shipping Address Name,Adres do wysyłki Nazwa apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Plan Kont DocType: Material Request,Terms and Conditions Content,Zawartość regulaminu apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,nie może być większa niż 100 -apps/erpnext/erpnext/stock/doctype/item/item.py +583,Item {0} is not a stock Item, +apps/erpnext/erpnext/stock/doctype/item/item.py +583,Item {0} is not a stock Item,Element {0} nie jest w magazynie DocType: Maintenance Visit,Unscheduled,Nieplanowany DocType: Employee,Owned,Zawłaszczony DocType: Salary Slip Deduction,Depends on Leave Without Pay,Zależy od urlopu bezpłatnego @@ -1172,7 +1174,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","Podatki pobierane z tabeli szczegółów mistrza poz jako ciąg znaków i przechowywane w tej dziedzinie. Służy do podatkach i opłatach" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Pracownik nie może odpowiadać do samego siebie. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Pracownik nie może odpowiadać do samego siebie. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jeśli konto jest zamrożone, zapisy mogą wykonywać tylko wyznaczone osoby." DocType: Email Digest,Bank Balance,Saldo bankowe apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Wprowadzenia danych księgowych dla {0}: {1} może być dokonywane wyłącznie w walucie: {2} @@ -1202,7 +1204,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analityk apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Wiersz {0}: Przyznana kwota {1} musi być mniejsza lub równa JV ilości {2} DocType: Item,Inventory,Inwentarz DocType: Features Setup,"To enable ""Point of Sale"" view",Aby włączyć "punkt sprzedaży" widzenia -apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Płatność nie może być wykonana za pusty koszyk +apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Płatność nie może być wykonana za pusty koszyk DocType: Item,Sales Details,Szczegóły sprzedaży DocType: Opportunity,With Items,Z przedmiotami apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,W ilości @@ -1224,7 +1226,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing S apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Przepływy środków pieniężnych z Inwestowanie apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Koszty dostaw i przesyłek DocType: Material Request Item,Sales Order No,Nr Zlecenia Sprzedaży -DocType: Item Group,Item Group Name, +DocType: Item Group,Item Group Name,Element Nazwa grupy apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Wzięty apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Materiały transferowe dla Produkcja DocType: Pricing Rule,For Price List,Dla Listy Cen @@ -1243,7 +1245,7 @@ DocType: Time Log Batch Detail,Time Log Batch Detail, DocType: Landed Cost Voucher,Landed Cost Help,Ugruntowany Koszt Pomocy DocType: Leave Block List,Block Holidays on important days.,Blok Wakacje na ważne dni. ,Accounts Receivable Summary,Należności Podsumowanie -apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Proszę ustawić pole ID użytkownika w rekordzie pracownika do roli pracownika zestawu +apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,Proszę ustawić pole ID użytkownika w rekordzie pracownika do roli pracownika zestawu DocType: UOM,UOM Name,Nazwa Jednostki Miary apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Kwota udziału DocType: Sales Invoice,Shipping Address,Adres dostawy @@ -1293,7 +1295,7 @@ DocType: HR Settings,Stop Birthday Reminders, DocType: SMS Center,Receiver List,Lista odbiorców DocType: Payment Tool Detail,Payment Amount,Kwota płatności apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Skonsumowana wartość -apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Zobacz +apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} Zobacz apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,Zmiana netto stanu środków pieniężnych DocType: Salary Structure Deduction,Salary Structure Deduction, apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jednostka miary {0} została wprowadzona więcej niż raz w Tabelce Współczynnika Konwersji @@ -1303,7 +1305,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Wiek (dni) DocType: Quotation Item,Quotation Item,Przedmiot Wyceny DocType: Account,Account Name,Nazwa konta -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Data od - nie może być późniejsza niż Data do +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,Data od - nie może być późniejsza niż Data do apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction, apps/erpnext/erpnext/config/buying.py +59,Supplier Type master., DocType: Purchase Order Item,Supplier Part Number,Numer katalogowy dostawcy @@ -1366,7 +1368,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Auk apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both, apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory", apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Wydatki marketingowe -,Item Shortage Report, +,Item Shortage Report,Element Zgłoś Niedobór apps/erpnext/erpnext/stock/doctype/item/item.js +194,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Waga jest określona, \n Ustaw także ""Wagę jednostkową""" DocType: Stock Entry Detail,Material Request used to make this Stock Entry, apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Jednostka produktu. @@ -1378,7 +1380,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial DocType: Employee,Date Of Retirement,Data przejścia na emeryturę DocType: Upload Attendance,Get Template,Pobierz szablon DocType: Address,Postal,Pocztowy -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,Konfiguracja ERPNext zakończona! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,Konfiguracja ERPNext zakończona! DocType: Item,Weightage, apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Grupa Odbiorców posiada taką nazwę - wprowadź inną nazwę Odbiorcy lub zmień nazwę Grupy apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Proszę najpierw wybrać {0}. @@ -1397,7 +1399,7 @@ DocType: Purchase Invoice,Notification Email Address, DocType: Payment Tool,Find Invoices to Match,Znajdź pasujące faktury ,Item-wise Sales Register, apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","np ""XYZ Narodowy Bank """ -DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?, +DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Czy podatek wliczony jest w opłaty? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Łączna docelowa apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Koszyk jest włączony DocType: Job Applicant,Applicant for a Job,Aplikant do Pracy @@ -1465,7 +1467,7 @@ DocType: Purchase Receipt Item Supplied,Consumed Qty,Skonsumowana ilość apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications, DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Wskazuje, że pakiet jest częścią tej dostawy (Tylko projektu)" DocType: Payment Tool,Make Payment Entry, -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Ilość dla Przedmiotu {0} musi być mniejsza niż {1} +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Ilość dla Przedmiotu {0} musi być mniejsza niż {1} ,Sales Invoice Trends, DocType: Leave Application,Apply / Approve Leaves,Zastosuj / Zatwierdź liście apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Dla @@ -1476,7 +1478,7 @@ DocType: SMS Settings,Message Parameter,Parametr Wiadomości DocType: Serial No,Delivery Document No,Nr dokumentu dostawy DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Uzyskaj pozycje z potwierdzeń zakupu. DocType: Serial No,Creation Date,Data utworzenia -apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1}, +apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Element {0} pojawia się wielokrotnie w Cenniku {1} apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Sprzedaż musi być sprawdzona, jeśli dotyczy wybrano jako {0}" DocType: Purchase Order Item,Supplier Quotation Item, DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Wyłącza tworzenie dzienników razem przeciwko zleceń produkcyjnych. Operacje nie będą śledzone przed produkcja na zamówienie @@ -1498,7 +1500,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"Słownie, będzie widoczne w fakturze sprzedaży, po zapisaniu" DocType: Item,Is Sales Item,Jest pozycją sprzedawalną apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Drzewo kategorii -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master, +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Element {0} nie jest ustawiony na nr seryjny. Sprawdź mastera tego elementu DocType: Maintenance Visit,Maintenance Time,Czas Konserwacji ,Amount to Deliver,Kwota do Deliver apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Produkt lub usługa @@ -1506,7 +1508,7 @@ DocType: Naming Series,Current Value,Bieżąca Wartość apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} utworzone DocType: Delivery Note Item,Against Sales Order,Na podstawie zamówienia sprzedaży ,Serial No Status, -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank, +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,Element tabela nie może być pusta apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","Row {0}: aby okresowość {1} w zależności od od i do tej pory \ musi być większa niż lub równe {2}" @@ -1533,7 +1535,7 @@ DocType: Installation Note,Installation Time,Czas instalacji DocType: Sales Invoice,Accounting Details,Dane księgowe apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,"Usuń wszystkie transakcje, dla tej firmy" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Wiersz # {0}: {1} operacja nie zostanie zakończona do {2} Ilość wyrobów gotowych w produkcji Zamówienie # {3}. Proszę zaktualizować stan pracy za pomocą Time Logs -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments, +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Inwestycje DocType: Issue,Resolution Details, apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,przydziały DocType: Quality Inspection Reading,Acceptance Criteria,Kryteria akceptacji @@ -1583,7 +1585,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,Zo 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" DocType: HR Settings,HR Settings,Ustawienia HR -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Zwrot Kosztów jest w oczekiwaniu na potwierdzenie. Tylko osoba zatwierdzająca wydatki może uaktualnić status. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,Zwrot Kosztów jest w oczekiwaniu na potwierdzenie. Tylko osoba zatwierdzająca wydatki może uaktualnić status. DocType: Purchase Invoice,Additional Discount Amount,Kwota dodatkowego rabatu DocType: Leave Block List Allow,Leave Block List Allow, apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Skrót nie może być pusty lub być spacją @@ -1624,7 +1626,7 @@ DocType: Salary Slip,Total Deduction, DocType: Quotation,Maintenance User,Użytkownik Konserwacji apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,Koszt Zaktualizowano DocType: Employee,Date of Birth,Data urodzenia -apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned, +apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Element {0} został zwrócony DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Rok finansowy** reprezentuje rok finansowy. Wszystkie zapisy księgowe oraz inne znaczące transakcje są śledzone przed ** roku podatkowego **. DocType: Opportunity,Customer / Lead Address,Adres Klienta / Tropu apps/erpnext/erpnext/stock/doctype/item/item.py +151,Warning: Invalid SSL certificate on attachment {0},Ostrzeżenie: Nieprawidłowy certyfikat SSL na przywiązanie {0} @@ -1656,7 +1658,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nie można overbill dla pozycji {0} w wierszu {1} więcej niż {2}. Aby umożliwić zawyżonych cen, należy ustawić w Ustawieniach stockowe" DocType: Employee,Bank Name,Nazwa banku apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Powyżej -apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Użytkownik {0} jest wyłączony +apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Użytkownik {0} jest wyłączony DocType: Leave Application,Total Leave Days, DocType: Email Digest,Note: Email will not be sent to disabled users, apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Wybierz firmą ... @@ -1678,7 +1680,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New DocType: Bin,Ordered Quantity,Zamówiona Ilość apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","np. ""Buduj narzędzia dla budowniczych""" DocType: Quality Inspection,In Process,W trakcie -DocType: Authorization Rule,Itemwise Discount, +DocType: Authorization Rule,Itemwise Discount,Pozycja Rabat automatyczny DocType: Purchase Order Item,Reference Document Type,Oznaczenie typu dokumentu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,{0} against Sales Order {1},{0} przed Zleceniem Sprzedaży {1} DocType: Account,Fixed Asset,Trwała własność @@ -1690,7 +1692,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Płatności do zamówienia sprzedaży DocType: Expense Claim Detail,Expense Claim Detail,Szczegóły o zwrotach kosztów apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Czas Logi utworzone: -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Proszę wybrać prawidłową konto +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,Proszę wybrać prawidłową konto DocType: Item,Weight UOM,Waga jednostkowa DocType: Employee,Blood Group,Grupa Krwi DocType: Purchase Invoice Item,Page Break,Znak końca strony @@ -1738,7 +1740,7 @@ apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.', apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,"Kolejne centra kosztów mogą być wykonane w ramach grup, ale wpisy mogą być wykonane przed spoza grup" DocType: Project,External,Zewnętrzny -DocType: Features Setup,Item Serial Nos, +DocType: Features Setup,Item Serial Nos,Element Seryjne numery apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Użytkownicy i uprawnienia DocType: Branch,Branch,Odddział apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Drukowanie i firmowanie @@ -1789,14 +1791,14 @@ DocType: Sales Invoice,Recurring,Powtarzający się DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Śledź oddzielny przychodów i kosztów dla branż produktowych lub oddziałów. DocType: Rename Tool,Rename Tool,Zmień nazwę narzędzia apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Zaktualizuj Koszt -DocType: Item Reorder,Item Reorder, +DocType: Item Reorder,Item Reorder,Element Zamów ponownie apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material, -apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},Element {0} musi być pozycja sprzedaży w {1} +apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},Element {0} musi być pozycją sprzedaży w {1} DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.", DocType: Purchase Invoice,Price List Currency,Waluta cennika DocType: Naming Series,User must always select,Użytkownik musi zawsze zaznaczyć DocType: Stock Settings,Allow Negative Stock,Dozwolony ujemny stan -DocType: Installation Note,Installation Note, +DocType: Installation Note,Installation Note,Notka instalacyjna apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Definiowanie podatków apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Cash Flow z finansowania ,Financial Analytics,Analityka finansowa @@ -1894,7 +1896,7 @@ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Stawki podstawowej (zg DocType: SMS Log,No of Requested SMS,Numer wymaganego SMS DocType: Campaign,Campaign-.####,Kampania-.#### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Następne kroki -apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Końcowa data kontraktu musi być większa od Daty Członkowstwa +apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Końcowa data kontraktu musi być większa od Daty Członkowstwa DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Dystrybutor strona trzecia / handlowiec / prowizji agenta / partner / sprzedawcę, który sprzedaje produkty firm z tytułu prowizji." DocType: Customer Group,Has Child Node, apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} przed Zamówieniem Zakupu {1} @@ -1945,7 +1947,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If 10. Dodać lub odjąć: Czy chcesz dodać lub odjąć podatek." DocType: Purchase Receipt Item,Recd Quantity,Zapisana Ilość apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Nie można wyprodukować więcej przedmiotów {0} niż wartość {1} na Zamówieniu -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Zdjęcie Wejście {0} nie jest składany +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Zdjęcie Wejście {0} nie jest składany DocType: Payment Reconciliation,Bank / Cash Account,Konto Bank / Gotówka DocType: Tax Rule,Billing City,Rozliczenia Miasto DocType: Global Defaults,Hide Currency Symbol,Ukryj symbol walutowy @@ -2054,8 +2056,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Numer czeku DocType: Payment Tool Detail,Payment Tool Detail,Szczegóły Narzędzia Płatności ,Sales Browser, DocType: Journal Entry,Total Credit, -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Ostrzeżenie: Inny {0} # {1} istnieje we wpisie asortymentu {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,Lokalne +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},Ostrzeżenie: Inny {0} # {1} istnieje we wpisie asortymentu {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,Lokalne apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Inwestycje finansowe i udzielone pożyczki (aktywa) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dłużnicy apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Duży @@ -2160,7 +2162,7 @@ apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} DocType: Bank Reconciliation,Get Relevant Entries,Pobierz odpowiednie pozycje apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,Zapis księgowy dla zapasów DocType: Sales Invoice,Sales Team1, -apps/erpnext/erpnext/stock/doctype/item/item.py +449,Item {0} does not exist, +apps/erpnext/erpnext/stock/doctype/item/item.py +449,Item {0} does not exist,Element {0} nie istnieje DocType: Sales Invoice,Customer Address,Adres klienta DocType: Payment Request,Recipient and Message,Odbiorca i Message DocType: Purchase Invoice,Apply Additional Discount On,Zastosuj dodatkowe zniżki na @@ -2179,7 +2181,7 @@ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts bel DocType: Payment Request,Mute Email,Wyciszenie email apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Żywność, Trunki i Tytoń" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL albo BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Mogą jedynie wpłaty przed Unbilled {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Mogą jedynie wpłaty przed Unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Wartość prowizji nie może być większa niż 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimalny poziom zapasów DocType: Stock Entry,Subcontract,Zlecenie @@ -2229,7 +2231,7 @@ DocType: Customer Group,Only leaf nodes are allowed in transaction, DocType: Expense Claim,Expense Approver,Osoba zatwierdzająca wydatki apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Wiersz {0}: Advance wobec Klienta musi być kredytowej DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied, -apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Zapłacone +apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Zapłacone apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Aby DateTime DocType: SMS Settings,SMS Gateway URL,Adres URL bramki SMS apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Logi do utrzymania sms stan przesyłki @@ -2237,7 +2239,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pendi apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Potwierdzone DocType: Payment Gateway,Gateway,Przejście apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dostawca> Typ dostawcy -apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date., +apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date., apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted, apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Podanie adresu jest wymagane @@ -2269,10 +2271,11 @@ DocType: Pricing Rule,Discount Percentage,Procent zniżki DocType: Payment Reconciliation Invoice,Invoice Number,Numer faktury apps/erpnext/erpnext/hooks.py +55,Orders,Zamówienia DocType: Leave Control Panel,Employee Type,Typ pracownika +DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Aby utrzymać klientów mądry kod elementu oraz do ich przeszukiwania na podstawie ich kodu skorzystać z tej opcji DocType: Employee Leave Approver,Leave Approver,Zatwierdzający Urlop DocType: Manufacturing Settings,Material Transferred for Manufacture,Materiał Przeniesione dla Produkcja DocType: Expense Claim,"A user with ""Expense Approver"" role","Użytkownik z ""Koszty zatwierdzająca"" rolą" -,Issued Items Against Production Order, +,Issued Items Against Production Order,Pozycje wydane wbrew zleceniu produkcji DocType: Pricing Rule,Purchase Manager,Menadżer Zakupów DocType: Payment Tool,Payment Tool,Narzędzia płatności DocType: Target Detail,Target Detail, @@ -2316,7 +2319,7 @@ DocType: Serial No,Warranty / AMC Details,Gwarancja / AMC Szczegóły DocType: Journal Entry,User Remark,Spostrzeżenie Użytkownika DocType: Lead,Market Segment, DocType: Employee Internal Work History,Employee Internal Work History,Historia zatrudnienia pracownika w firmie -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Zamknięcie (Dr) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Zamknięcie (Dr) DocType: Contact,Passive, apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock, apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions., @@ -2362,7 +2365,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Będ DocType: Sales Partner,Retailer, apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Kredyty na konto musi być kontem Bilans apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Typy wszystkich dostawców -apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered, +apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"Kod elementu jest obowiązkowy, ponieważ pozycja ta nie jest automatycznie numerowana" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},Wycena {0} nie jest typem {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Przedmiot Planu Konserwacji DocType: Sales Order,% Delivered,% dostarczono @@ -2388,7 +2391,7 @@ DocType: Production Plan Sales Order,SO Date, DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Stawka przy użyciu której waluta Listy Cen jest konwertowana do podstawowej waluty klienta DocType: Purchase Invoice Item,Net Amount (Company Currency),Kwota netto (Waluta Spółki) DocType: BOM Operation,Hour Rate,Stawka godzinowa -DocType: Stock Settings,Item Naming By, +DocType: Stock Settings,Item Naming By,Element Nazwy przez apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Kolejny okres Zamknięcie Wejście {0} została wykonana po {1} DocType: Production Order,Material Transferred for Manufacturing,Materiał Przeniesiony do Manufacturing apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,Konto {0} nie istnieje @@ -2485,7 +2488,7 @@ DocType: Stock Settings,Auto Material Request,Zapytanie Auto Materiał DocType: Time Log,Will be updated when billed., DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Ilosc w serii dostępne z magazynu apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same, -apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Data przejścia na emeryturę musi być większa niż Data wstąpienia +apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Data przejścia na emeryturę musi być większa niż Data wstąpienia DocType: Sales Invoice,Against Income Account,Konto przychodów apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% dostarczono apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Element {0}: Zamówione szt {1} nie może być mniejsza niż minimalna Ilość zamówień {2} (określonego w pkt). @@ -2522,7 +2525,7 @@ apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Cena: {0} DocType: Salary Slip Deduction,Salary Slip Deduction, apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Na początku wybierz węzeł grupy. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Cel musi być jednym z {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Wypełnij formularz i zapisz +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Wypełnij formularz i zapisz DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Ściągnij raport zawierający surowe dokumenty z najnowszym statusem zapasu apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Społeczność Forum DocType: Leave Application,Leave Balance Before Application,Status Urlopu przed Wnioskiem @@ -2543,7 +2546,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Nam DocType: BOM Replace Tool,BOM Replace Tool, apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Szablony Adresów na dany kraj DocType: Sales Order Item,Supplier delivers to Customer,Dostawca dostarcza Klientowi -apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Pokaż Podatek rozpad +apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Pokaż Podatek rozpad apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Data referencyjne / Termin nie może być po {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Import i eksport danych DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured', @@ -2571,7 +2574,7 @@ apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Tr apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nieprawidłowa liczba zapisów w Księdze głównej. Być może wybrano niewłaściwe konto w transakcji. apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Aby utworzyć konto w banku DocType: Hub Settings,Publish Availability,Publikowanie dostępność -apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Data urodzenia nie może być większa niż data dzisiejsza. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Data urodzenia nie może być większa niż data dzisiejsza. ,Stock Ageing, apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' jest wyłączony apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ustaw jako Rozwinąć @@ -2580,6 +2583,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty Available Qty: {4}, Transfer Qty: {5}","Wiersz {0}: Taka ilość nie jest dostępna w magazynie {1} w {2} {3}. Dostępna liczba to: {4}, Przenieś: {5}" apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Pozycja 3 DocType: Purchase Order,Customer Contact Email,Kontakt z klientem e-mail +DocType: Warranty Claim,Item and Warranty Details,Przedmiot i gwarancji Szczegóły DocType: Sales Team,Contribution (%),Udział (%) apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified, apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Obowiązki @@ -2604,11 +2608,11 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive, apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Od Dowodu Dostawy DocType: Time Log,From Time,Od czasu DocType: Notification Control,Custom Message,Niestandardowa wiadomość -apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking, +apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Bankowość inwestycyjna apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Konto Kasa lub Bank jest wymagane dla tworzenia zapisów Płatności DocType: Purchase Invoice,Price List Exchange Rate, DocType: Purchase Invoice Item,Rate,Stawka -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern, +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Stażysta DocType: Newsletter,A Lead with this email id should exist,Podane dane z tym adresem e-mail powinny istnieć DocType: Stock Entry,From BOM,Od BOM apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,Podstawowy @@ -2617,8 +2621,8 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave, apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","np. Kg, Jednostka, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Nr Odniesienia jest obowiązkowy jest wprowadzono Datę Odniesienia -apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Data Wstąpienie musi być większa niż Data Urodzenia -apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure, +apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Data Wstąpienie musi być większa niż Data Urodzenia +apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure, DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Linia lotnicza apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Wydanie Materiał @@ -2709,7 +2713,7 @@ DocType: Production Planning Tool,Production Planning Tool,Narzędzie do planowa DocType: Quality Inspection,Report Date,Data raportu DocType: C-Form,Invoices,Faktury DocType: Job Opening,Job Title,Tytuł Pracy -DocType: Features Setup,Item Groups in Details, +DocType: Features Setup,Item Groups in Details,Element Szczegóły grupy apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,Ilość do produkcji musi być większy niż 0 ° C. apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Rozpocznij sesję POS apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Raport wizyty dla wezwania konserwacji. @@ -2746,7 +2750,7 @@ DocType: Leave Allocation,New Leaves Allocated, apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation, DocType: Project,Expected End Date,Spodziewana data końcowa DocType: Appraisal Template,Appraisal Template Title,Tytuł szablonu oceny -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,Komercyjny +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,Komercyjny apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Dominująca pozycja {0} nie może być pozycja Zdjęcie DocType: Cost Center,Distribution Id,ID Dystrybucji apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Niesamowity Serwis @@ -2787,7 +2791,7 @@ DocType: GL Entry,Remarks,Uwagi DocType: Purchase Order Item Supplied,Raw Material Item Code,Kod surowca DocType: Journal Entry,Write Off Based On,Odpis bazowano na DocType: Features Setup,POS View, -apps/erpnext/erpnext/config/stock.py +38,Installation record for a Serial No., +apps/erpnext/erpnext/config/stock.py +38,Installation record for a Serial No.,Numer instalacyjny dla numeru seryjnego apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Sprecyzuj DocType: Offer Letter,Awaiting Response,Oczekuje na Odpowiedź apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,Powyżej @@ -2810,7 +2814,7 @@ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16, apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: MPK jest obowiązkowe dla pozycji {2} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Elementy z Bundle produktu apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Konto {0} jest nieaktywne -DocType: GL Entry,Is Advance, +DocType: GL Entry,Is Advance,Zaawansowany proces apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Frekwencja od dnia i usługa do dnia jest obowiązkowa apps/erpnext/erpnext/controllers/buying_controller.py +122,Please enter 'Is Subcontracted' as Yes or No, DocType: Sales Team,Contact No.,Numer Kontaktu @@ -2829,7 +2833,7 @@ DocType: Shipping Rule,Specify conditions to calculate shipping amount,Określ w apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Dodaj Dziecko DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rola dozwolone ustawić zamrożonych kont i Edytuj Mrożone wpisy apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Nie można przekonwertować centrum kosztów do księgi głównej, jak to ma węzły potomne" -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Wartość otwarcia +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,Wartość otwarcia apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial # apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Prowizja od sprzedaży DocType: Offer Letter Term,Value / Description,Wartość / Opis @@ -2841,7 +2845,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktura Sprzedaży {0} powinna być anulowana przed anulowaniem samego Zlecenia Sprzedaży apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,Wiek DocType: Time Log,Billing Amount,Kwota Rozliczenia -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0., +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Nieprawidłowa ilość określona dla elementu {0}. Ilość powinna być większa niż 0. apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Wnioski o rezygnację apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,Konto z istniejącymi zapisami nie może być usunięte apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Wydatki na obsługę prawną @@ -2949,7 +2953,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Wybierz rok finansowy ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,Profil POS wymagany do tworzenia wpisu z POS DocType: Hub Settings,Name Token,Nazwa jest już w użyciu -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling, +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling, apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Co najmniej jeden magazyn jest wymagany DocType: Serial No,Out of Warranty,Poza Gwarancją DocType: BOM Replace Tool,Replace, @@ -2973,7 +2977,6 @@ DocType: Production Order,Operation Cost,Koszt operacji apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Prześlij Frekwencję z pliku .csv apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Zaległa wartość DocType: Sales Person,Set targets Item Group-wise for this Sales Person., -DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.", DocType: Stock Settings,Freeze Stocks Older Than [Days],Zamroź asortyment starszy niż [dni] apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Jeśli dwóch lub więcej Zasady ustalania cen na podstawie powyższych warunków, jest stosowana Priorytet. Priorytetem jest liczba z zakresu od 0 do 20, podczas gdy wartość domyślna wynosi zero (puste). Wyższa liczba oznacza, że będzie mieć pierwszeństwo, jeśli istnieje wiele przepisów dotyczących cen z samych warunkach." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Rok fiskalny: {0} nie istnieje @@ -2990,7 +2993,7 @@ DocType: Maintenance Visit,Customer Feedback,Informacja zwrotna Klienta DocType: Account,Expense,Koszt DocType: Sales Invoice,Exhibition,Wystawa DocType: Item Attribute,From Range,Od Zakres -apps/erpnext/erpnext/stock/utils.py +89,Item {0} ignored since it is not a stock item, +apps/erpnext/erpnext/stock/utils.py +89,Item {0} ignored since it is not a stock item,"Element {0} jest ignorowany od momentu, kiedy nie ma go w magazynie" apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29,Submit this Production Order for further processing., apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Cennik nie stosuje regułę w danej transakcji, wszystkie obowiązujące przepisy dotyczące cen powinny być wyłączone." DocType: Company,Domain,Domena @@ -3030,7 +3033,7 @@ DocType: Address,Shipping,Dostawa DocType: Stock Ledger Entry,Stock Ledger Entry,Zapis w księdze zapasów DocType: Department,Leave Block List,Lista Blokowanych Urlopów DocType: Customer,Tax ID,Identyfikator podatkowy (NIP) -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank, +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,Element {0} nie jest ustawiony na nr seryjny. Kolumny powinny być puste DocType: Accounts Settings,Accounts Settings,Ustawienia Kont DocType: Customer,Sales Partner and Commission,Partner sprzedaży i Komisja apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Zakład i maszyneria @@ -3066,6 +3069,7 @@ apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPN DocType: Monthly Distribution,Monthly Distribution Percentages,Miesięczne Procenty Dystrybucja apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Wybrany element nie może mieć Batch DocType: Delivery Note,% of materials delivered against this Delivery Note,% materiałów dostarczonych w stosunku do dowodu dostawy +DocType: Features Setup,Compact Item Print,Compact Element Drukuj DocType: Customer,Customer Details,Dane Klienta DocType: Employee,Reports to, DocType: SMS Settings,Enter url parameter for receiver nos,Wpisz URL dla odbiorcy numeru @@ -3129,7 +3133,7 @@ DocType: Workstation,per hour,na godzinę DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Konto dla magazynu (Ciągła Inwentaryzacja) zostanie utworzone w ramach tego konta. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazyn nie może być skasowany tak długo jak długo istnieją zapisy w księdze stanu dla tego magazynu. DocType: Company,Distribution,Dystrybucja -apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Kwota zapłacona +apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Kwota zapłacona apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager, apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Wyślij apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Maksymalna zniżka pozwoliło na pozycji: {0} jest {1}% @@ -3154,12 +3158,12 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Sup apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Odznacz wszystkie apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Brakująca firma w magazynach {0} DocType: POS Profile,Terms and Conditions,Regulamin -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Aby Data powinna być w tym roku podatkowym. Zakładając To Date = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},Aby Data powinna być w tym roku podatkowym. Zakładając To Date = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Tutaj wypełnij i przechowaj dane takie jak wzrost, waga, alergie, problemy medyczne itd" DocType: Leave Block List,Applies to Company,Dotyczy Firmy apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"Nie można anulować, ponieważ wskazane Wprowadzenie na magazyn {0} istnieje" DocType: Purchase Invoice,In Words,Słownie -apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Dziś jest {0} 'urodziny! +apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Dziś jest {0} 'urodziny! DocType: Production Planning Tool,Material Request For Warehouse, DocType: Sales Order Item,For Production,Dla Produkcji apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table, @@ -3180,11 +3184,11 @@ DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used DocType: Sales Invoice Item,Sales Order Item,Pozycja Zlecenia Sprzedaży DocType: Salary Slip,Payment Days,Dni Płatności DocType: BOM,Manage cost of operations,Zarządzaj kosztami działań -DocType: Features Setup,Item Advanced, +DocType: Features Setup,Item Advanced,Przedmiot zaawansowany DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.", apps/erpnext/erpnext/config/setup.py +14,Global Settings,Ustawienia globalne DocType: Employee Education,Employee Education,Wykształcenie pracownika -apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,"Jest to niezbędne, aby pobrać szczegółowe dotyczące pozycji." +apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,"Jest to niezbędne, aby pobrać szczegółowe dotyczące pozycji." DocType: Salary Slip,Net Pay,Stawka Netto DocType: Account,Account,Konto apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received, @@ -3221,7 +3225,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Zobacz Tropy DocType: Item Attribute Value,Attribute Value,Wartość atrybutu apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","Email ID nie może się powtarzać, ten już zajęty dla {0}" -,Itemwise Recommended Reorder Level, +,Itemwise Recommended Reorder Level,Pozycja Zalecany poziom powtórnego zamówienia apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,Proszę najpierw wybrać {0} DocType: Features Setup,To get Item Group in details table, apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,Batch {0} pozycji {1} wygasł. @@ -3319,6 +3323,7 @@ DocType: Industry Type,Industry Type,Typ Przedsiębiorstwa apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Coś poszło nie tak! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Ostrzeżenie: Aplikacja o urlop zawiera następujące zablokowane daty apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Faktura Sprzedaży {0} została już wprowadzona +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Rok fiskalny {0} nie istnieje apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Data ukończenia DocType: Purchase Invoice Item,Amount (Company Currency),Kwota (Waluta firmy) apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master., @@ -3378,7 +3383,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID Użytkownika nie ustawiony dla Pracownika {0} DocType: Stock Entry,Default Source Warehouse,Domyślny magazyn źródłowy DocType: Item,Customer Code,Kod Klienta -apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Przypomnienie o Urodzinach dla {0} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},Przypomnienie o Urodzinach dla {0} apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Dni od ostatniego zamówienia apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Obciążenie rachunku musi być kontem Bilans DocType: Buying Settings,Naming Series,Seria nazw @@ -3445,16 +3450,16 @@ DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Koszt dostarczonych s DocType: Selling Settings,Settings for Selling Module,Ustawienia modułu sprzedaży apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Customer Service,Obsługa Klienta DocType: Item,Thumbnail,Miniaturka -DocType: Item Customer Detail,Item Customer Detail, +DocType: Item Customer Detail,Item Customer Detail,Element Szczegóły klienta apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147,Confirm Your Email,Potwierdź Swój Email apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Zaproponuj kandydatowi pracę DocType: Notification Control,Prompt for Email on Submission of, apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,Liczba przyznanych liście są więcej niż dni w okresie -apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item, +apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Item {0} musi być dostępna w magazynie DocType: Manufacturing Settings,Default Work In Progress Warehouse,Domyślnie Work In Progress Warehouse apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,Domyślne ustawienia dla transakcji księgowych apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,Spodziewana data nie może być wcześniejsza od daty prośby o materiał -apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item, +apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,Element {0} musi być pozycją w sprzedaży DocType: Naming Series,Update Series Number,Zaktualizuj Numer Serii DocType: Account,Equity,Kapitał własny DocType: Sales Order,Printing Details,Szczegóły Drukarnie @@ -3462,13 +3467,13 @@ DocType: Task,Closing Date,Data zamknięcia DocType: Sales Order Item,Produced Quantity,Wyprodukowana ilość apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Inżynier apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Zespoły Szukaj Sub -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0}, +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Wymagany jest kod elementu w wierszu nr {0} DocType: Sales Partner,Partner Type,Typ Partnera DocType: Purchase Taxes and Charges,Actual,Właściwy DocType: Authorization Rule,Customerwise Discount,Zniżka dla klienta DocType: Purchase Invoice,Against Expense Account,Konto wydatków DocType: Production Order,Production Order,Zamówinie produkcji -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted, +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,Notka instalacyjna {0} została już dodana DocType: Quotation Item,Against Docname, DocType: SMS Center,All Employee (Active),Wszyscy pracownicy (aktywni) apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Zobacz teraz @@ -3513,7 +3518,7 @@ DocType: Company,Round Off Account,Konto kwot zaokrągleń apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Wydatki na podstawową działalność apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Konsulting DocType: Customer Group,Parent Customer Group,Nadrzędna Grupa Klientów -apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Reszta +apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,Reszta DocType: Purchase Invoice,Contact Email,E-mail kontaktu DocType: Appraisal Goal,Score Earned, apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","np. ""Moja Firma LLC""" @@ -3587,7 +3592,7 @@ DocType: Purchase Receipt Item,Accepted Quantity,Przyjęta Ilość apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} nie istnieje apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Rachunki dla klientów. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt Id -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Wiersz nr {0}: Kwota nie może być większa niż oczekiwaniu Kwota wobec Kosztów zastrzeżenia {1}. W oczekiwaniu Kwota jest {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Wiersz nr {0}: Kwota nie może być większa niż oczekiwaniu Kwota wobec Kosztów zastrzeżenia {1}. W oczekiwaniu Kwota jest {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonentów dodano DocType: Maintenance Schedule,Schedule,Harmonogram DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definiowanie budżetu tego centrum kosztów. Aby ustawić działania budżetu, patrz "Lista Spółka"" @@ -3717,7 +3722,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0} apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Ref Data DocType: Employee,Reason for Leaving,Powód odejścia DocType: Expense Claim Detail,Sanctioned Amount, -DocType: GL Entry,Is Opening, +DocType: GL Entry,Is Opening,Otwiera się apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},Wiersz {0}: Debit wpis nie może być związana z {1} apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,Konto {0} nie istnieje DocType: Account,Cash,Gotówka diff --git a/erpnext/translations/pt-BR.csv b/erpnext/translations/pt-BR.csv index 714458f5bf..c12e090ffe 100644 --- a/erpnext/translations/pt-BR.csv +++ b/erpnext/translations/pt-BR.csv @@ -33,7 +33,7 @@ DocType: Department,Department,Departamento DocType: Purchase Order,% Billed,Faturado % apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Taxa de câmbio deve ser o mesmo que {0} {1} ({2}) DocType: Sales Invoice,Customer Name,Nome do cliente -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},A conta bancária não pode ser nomeado como {0} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},A conta bancária não pode ser nomeado como {0} DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Todos os campos relacionados à exportação, como moeda, taxa de conversão,total geral de exportação,total de exportação etc estão disponíveis na nota de entrega, POS, Cotação, Vendas fatura, Ordem de vendas etc" DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (ou grupos) contra o qual as entradas de Contabilidade são feitas e os saldos são mantidos. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Excelente para {0} não pode ser inferior a zero ( {1}) @@ -49,7 +49,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date c apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: Taxa deve ser o mesmo que {1}: {2} ({3} / {4}) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,Aplicação deixar Nova apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Cheque Administrativo -DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Para manter o código de item do cliente e para torná-los pesquisáveis com base em seu código use esta opção DocType: Mode of Payment Account,Mode of Payment Account,Modo de pagamento da conta apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Mostrar Variantes apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Quantidade @@ -58,7 +57,7 @@ DocType: Employee Education,Year of Passing,Ano de passagem apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Em Estoque DocType: Designation,Designation,Designação DocType: Production Plan Item,Production Plan Item,Item do plano de produção -apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Usuário {0} já está atribuído ao funcionário {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Usuário {0} já está atribuído ao funcionário {1} apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Faça novo perfil POS apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Atenção à Saúde DocType: Purchase Invoice,Monthly,Mensal @@ -72,7 +71,7 @@ DocType: Appraisal Goal,Score (0-5),Pontuação (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} não corresponde com {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Fila # {0}: DocType: Delivery Note,Vehicle No,No veículo -apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,"Por favor, selecione Lista de Preço" +apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,"Por favor, selecione Lista de Preço" DocType: Production Order Operation,Work In Progress,Trabalho em andamento DocType: Employee,Holiday List,Lista de feriado DocType: Time Log,Time Log,Tempo Log @@ -114,7 +113,7 @@ DocType: Lead,Person Name,Nome Pessoa DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Verifique se a ordem recorrentes, desmarque a opção de parar recorrentes ou colocar adequada Data de Término" DocType: Sales Invoice Item,Sales Invoice Item,Item da Nota Fiscal de Venda DocType: Account,Credit,Crédito -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Por favor, configuração Employee Naming System em Recursos Humanos> Configurações HR" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,"Por favor, configuração Employee Naming System em Recursos Humanos> Configurações HR" DocType: POS Profile,Write Off Cost Center,Eliminar Centro de Custos DocType: Warehouse,Warehouse Detail,Detalhe do Almoxarifado apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},O limite de crédito foi analisado para o cliente {0} {1} / {2} @@ -178,13 +177,14 @@ apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Batch L apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Boletim informativo já foi enviado DocType: Lead,Request Type,Tipo de Solicitação DocType: Leave Application,Reason,Motivo +apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Faça Employee apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Radio-difusão apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,execução apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,O primeiro usuário será o System Manager (você pode mudar isso mais tarde). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Os detalhes das operações realizadas. DocType: Serial No,Maintenance Status,Estado da manutenção apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Itens e Preços -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},A partir de data deve estar dentro do ano fiscal. Assumindo De Date = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},A partir de data deve estar dentro do ano fiscal. Assumindo De Date = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Selecione o funcionário para quem você está criando a Avaliação. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Centro de Custo {0} não pertence a Empresa {1} DocType: Customer,Individual,Pessoa Física @@ -196,7 +196,7 @@ apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Data de instalação não pode ser anterior à data de entrega de item {0} DocType: Pricing Rule,Discount on Price List Rate (%),% de Desconto sobre o Preço da Lista de Preços DocType: Offer Letter,Select Terms and Conditions,Selecione os Termos e Condições -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,Valor fora +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,Valor fora DocType: Production Planning Tool,Sales Orders,Pedidos de Vendas DocType: Purchase Taxes and Charges,Valuation,Avaliação ,Purchase Order Trends,Ordem de Compra Trends @@ -230,7 +230,7 @@ DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Cria apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Sem descrição dada apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Pedido de Compra. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Somente o Leave aprovador selecionado pode enviar este pedido de férias -apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Aliviar A data deve ser maior que Data de Juntando +apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Aliviar A data deve ser maior que Data de Juntando apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Folhas por ano apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Por favor, defina Naming Series para {0} em Configurar> Configurações> Naming Series" DocType: Time Log,Will be updated when batched.,Será atualizado quando agrupadas. @@ -240,6 +240,7 @@ DocType: Item Website Specification,Item Website Specification,Especificação d DocType: Payment Tool,Reference No,Número de referência apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Licenças Bloqueadas apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Item {0} chegou ao fim da vida em {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,entradas do banco apps/erpnext/erpnext/accounts/utils.py +341,Annual,Anual DocType: Stock Reconciliation Item,Stock Reconciliation Item,Da Reconciliação item DocType: Stock Entry,Sales Invoice No,Nº da Nota Fiscal de Venda @@ -396,7 +397,7 @@ DocType: HR Settings,Employee record is created using selected field. ,Registro DocType: Sales Order,Not Applicable,Não Aplicável apps/erpnext/erpnext/config/hr.py +148,Holiday master.,Mestre férias . DocType: Material Request Item,Required Date,Data Obrigatória -DocType: Delivery Note,Billing Address,Endereço de Cobrança +DocType: Delivery Note,Billing Address,Endereço de Faturamento apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,"Por favor, insira o Código Item." DocType: BOM,Costing,Custeio DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Se marcado, o valor do imposto será considerado como já incluído na Impressão de Taxa / Impressão do Valor" @@ -457,7 +458,7 @@ DocType: Purchase Receipt,Add / Edit Taxes and Charges,Adicionar / Editar Impost DocType: Purchase Invoice,Supplier Invoice No,Fornecedor factura n DocType: Territory,For reference,Para referência apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Não é possível excluir Serial No {0}, como ele é usado em transações de ações" -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Fechamento (Cr) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Fechamento (Cr) DocType: Serial No,Warranty Period (Days),Período de Garantia (Dias) DocType: Installation Note Item,Installation Note Item,Item da Nota de Instalação ,Pending Qty,Pendente Qtde @@ -566,7 +567,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter ite DocType: Purchase Receipt,Other Details,Outros detalhes DocType: Account,Accounts,Contas apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,marketing -apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Entrada de pagamento já está criado +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Entrada de pagamento já está criado DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Para acompanhar o item em documentos de vendas e de compras com base em seus números de série. Isso também pode ser usado para rastrear detalhes sobre a garantia do produto. DocType: Purchase Receipt Item Supplied,Current Stock,Estoque Atual apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Faturamento total este ano @@ -588,7 +589,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aeroespaci DocType: Journal Entry,Credit Card Entry,Registro de cartão de crédito apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Assunto da Tarefa apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Mercadorias recebidas de fornecedores. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,Em valor +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,Em valor DocType: Lead,Campaign Name,Nome da Campanha ,Reserved,reservado DocType: Purchase Order,Supply Raw Materials,Abastecimento de Matérias-Primas @@ -773,7 +774,7 @@ DocType: Purchase Receipt Item Supplied,Required Qty,Quantidade requerida DocType: Bank Reconciliation,Total Amount,Valor Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Publishing Internet DocType: Production Planning Tool,Production Orders,Ordens de Produção -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Valor Patrimonial +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Valor Patrimonial apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Lista de Preço de Venda apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publicar para sincronizar itens DocType: Bank Reconciliation,Account Currency,Moeda da Conta @@ -855,6 +856,7 @@ DocType: Company,If Monthly Budget Exceeded (for expense account),Se orçamento DocType: Workstation,Net Hour Rate,Net Hour Taxa DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Recibo de compra do custo de desembarque DocType: Company,Default Terms,Termos Padrão +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.","Se marcada, apenas a descrição, quantidade, taxa ea quantidade são mostrados na impressão da tabela do item. Qualquer campo extra é mostrado na coluna 'Descrição'." DocType: Packing Slip Item,Packing Slip Item,Item da Guia de Remessa DocType: POS Profile,Cash/Bank Account,Conta do Caixa/Banco apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Itens removidos sem nenhuma alteração na quantidade ou valor. @@ -875,7 +877,7 @@ DocType: Landed Cost Item,Purchase Receipt Item,Item do Recibo de Compra DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Armazém reservada no Pedido de Vendas / armazém de produtos acabados apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Valor de venda apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Tempo Logs -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,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 +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 DocType: Serial No,Creation Document No,Número de Criação do Documento DocType: Issue,Issue,Solicitação 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 @@ -887,7 +889,7 @@ DocType: Lead,Organization Name,Nome da Organização DocType: Tax Rule,Shipping State,Estado Envio apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"O artigo deve ser adicionado usando ""Obter itens de recibos de compra 'botão" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Despesas com Vendas -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,Compra padrão +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,Compra padrão DocType: GL Entry,Against,Contra DocType: Item,Default Selling Cost Center,Venda Padrão Centro de Custo DocType: Sales Partner,Implementation Partner,Parceiro de implementação @@ -929,7 +931,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et DocType: Sales Partner,Distributor,Distribuidor DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Carrinho Rule Envio apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Ordem de produção {0} deve ser cancelado antes de cancelar esta ordem de venda -apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',"Por favor, defina "Aplicar desconto adicional em '" +apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',"Por favor, defina "Aplicar desconto adicional em '" ,Ordered Items To Be Billed,Itens encomendados a serem faturados apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,De Gama tem de ser inferior à gama apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Selecione Time Logs e enviar para criar uma nova factura de venda. @@ -985,7 +987,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled Detalh DocType: Global Defaults,Current Fiscal Year,Ano Fiscal Atual DocType: Global Defaults,Disable Rounded Total,Desativar total arredondado DocType: Lead,Call,Chamar -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'Entradas' não pode estar vazio +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,'Entradas' não pode estar vazio apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Linha duplicada {0} com o mesmo {1} ,Trial Balance,Balancete apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Configurando Empregados @@ -999,7 +1001,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,Vie apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Mais antigas apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group","Um grupo de itens existe com o mesmo nome, por favor, mude o nome do item ou mude o nome do grupo de itens" DocType: Production Order,Manufacture against Sales Order,Fabricação contra a Ordem de Venda -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,Resto do mundo +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,Resto do mundo apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,O item {0} não pode ter Batch ,Budget Variance Report,Relatório de Variação de Orçamento DocType: Salary Slip,Gross Pay,Salário bruto @@ -1147,7 +1149,7 @@ apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summa DocType: Email Digest,For Company,Para a Empresa apps/erpnext/erpnext/config/support.py +38,Communication log.,Log de Comunicação. apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Valor de Compra -DocType: Sales Invoice,Shipping Address Name,Endereço para envio Nome +DocType: Sales Invoice,Shipping Address Name,Nome do endereço para entrega apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Plano de Contas DocType: Material Request,Terms and Conditions Content,Conteúdos dos Termos e Condições apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,não pode ser maior do que 100 @@ -1170,7 +1172,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","Detalhe da tabela de imposto obtido a partir mestre como uma string e armazenado neste campo. Usado para Tributos e Encargos" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Empregado não pode denunciar a si mesmo. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Empregado não pode denunciar a si mesmo. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Se a conta for congelada , as entradas são permitidos aos usuários restritos." DocType: Email Digest,Bank Balance,Saldo bancário apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Contabilidade de entrada para {0}: {1} só pode ser feito em moeda: {2} @@ -1200,7 +1202,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analista apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Fila {0}: quantidade atribuídos {1} tem de ser menor ou igual à quantidade JV {2} DocType: Item,Inventory,Inventário DocType: Features Setup,"To enable ""Point of Sale"" view",Para ativar "Point of Sale" vista -apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,O pagamento não pode ser feito para carrinho vazio +apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,O pagamento não pode ser feito para carrinho vazio DocType: Item,Sales Details,Detalhes de Vendas DocType: Opportunity,With Items,Com Itens apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,No Qt @@ -1241,10 +1243,10 @@ DocType: Time Log Batch Detail,Time Log Batch Detail,Tempo Log Detail Batch DocType: Landed Cost Voucher,Landed Cost Help,Landed Cost Ajuda DocType: Leave Block List,Block Holidays on important days.,Bloco Feriados em dias importantes. ,Accounts Receivable Summary,Resumo do Contas a Receber -apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,"Por favor, defina o campo ID do usuário em um registro de empregado para definir Função Funcionário" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,"Por favor, defina o campo ID do usuário em um registro de empregado para definir Função Funcionário" DocType: UOM,UOM Name,Nome da UDM apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Contribuição Total -DocType: Sales Invoice,Shipping Address,Endereço de envio +DocType: Sales Invoice,Shipping Address,Endereço para entrega DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Esta ferramenta ajuda você a atualizar ou corrigir a quantidade ea valorização das ações no sistema. Ele é geralmente usado para sincronizar os valores do sistema e que realmente existe em seus armazéns. DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Por extenso será visível quando você salvar a Guia de Remessa. apps/erpnext/erpnext/config/stock.py +115,Brand master.,Cadastro de Marca. @@ -1291,7 +1293,7 @@ DocType: HR Settings,Stop Birthday Reminders,Parar Aniversário Lembretes DocType: SMS Center,Receiver List,Lista de recebedores DocType: Payment Tool Detail,Payment Amount,Valor do Pagamento apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Quantidade consumida -apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Visão +apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} Visão apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,Mudança líquida em dinheiro DocType: Salary Structure Deduction,Salary Structure Deduction,Dedução da Estrutura Salarial apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidade de Medida {0} foi inserida mais de uma vez na Tabela de Conversão de Fator @@ -1301,7 +1303,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Idade (Dias) DocType: Quotation Item,Quotation Item,Item da Cotação DocType: Account,Account Name,Nome da Conta -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,A partir de data não pode ser maior que a Data +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,A partir de data não pode ser maior que a Data apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serial Não {0} {1} quantidade não pode ser uma fração apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Fornecedor Tipo de mestre. DocType: Purchase Order Item,Supplier Part Number,Número da peça do Fornecedor @@ -1376,7 +1378,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial DocType: Employee,Date Of Retirement,Data da aposentadoria DocType: Upload Attendance,Get Template,Obter Modelo DocType: Address,Postal,Postal -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,Setup ERPNext Complete! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,Setup ERPNext Complete! DocType: Item,Weightage,Peso apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Existe um grupo de clientes com o mesmo nome, por favor modifique o nome do cliente ou renomeie o grupo de clientes" apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Por favor seleccione {0} primeiro. @@ -1463,7 +1465,7 @@ DocType: Purchase Receipt Item Supplied,Consumed Qty,Qtde consumida apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telecomunicações DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indica que o pacote é uma parte desta entrega (Só Projecto) DocType: Payment Tool,Make Payment Entry,Criar entrada de pagamento -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Quantidade de item {0} deve ser inferior a {1} +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Quantidade de item {0} deve ser inferior a {1} ,Sales Invoice Trends,Tendência de Notas Fiscais de Venda DocType: Leave Application,Apply / Approve Leaves,Aplicar / Aprovar Leaves apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Para @@ -1581,7 +1583,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,De 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" DocType: HR Settings,HR Settings,Configurações de RH -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Despesa reivindicação está pendente de aprovação . Somente o aprovador Despesa pode atualizar status. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,Despesa reivindicação está pendente de aprovação . Somente o aprovador Despesa pode atualizar status. DocType: Purchase Invoice,Additional Discount Amount,Total do Disconto adicional DocType: Leave Block List Allow,Leave Block List Allow,Deixe Lista de Bloqueios Permitir apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Abbr não pode estar em branco ou espaço @@ -1654,7 +1656,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Não é possível para overbill item {0} na linha {1} mais de {2}. Para permitir superfaturamento, por favor, defina em estoque Configurações" DocType: Employee,Bank Name,Nome do Banco apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Acima -apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Usuário {0} está desativado +apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Usuário {0} está desativado DocType: Leave Application,Total Leave Days,Total de dias de licença DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: e-mails não serão enviado para usuários desabilitados apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Selecione Empresa ... @@ -1688,7 +1690,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Pedido de Vendas para pagamento DocType: Expense Claim Detail,Expense Claim Detail,Detalhe do Pedido de Reembolso de Despesas apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Time Logs criado: -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,"Por favor, selecione conta correta" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,"Por favor, selecione conta correta" DocType: Item,Weight UOM,UDM de Peso DocType: Employee,Blood Group,Grupo sanguíneo DocType: Purchase Invoice Item,Page Break,Quebra de página @@ -1892,7 +1894,7 @@ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Preço Unitário (de a DocType: SMS Log,No of Requested SMS,Nº de SMS pedidos DocType: Campaign,Campaign-.####,Campanha - . # # # # apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Próximos passos -apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Data de Encerramento do Contrato deve ser maior que Data de Inicio +apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Data de Encerramento do Contrato deve ser maior que Data de Inicio DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Um distribuidor de terceiros / revendedor / comissão do agente / filial / revendedor que vende os produtos de empresas de uma comissão. DocType: Customer Group,Has Child Node,Tem nó filho apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} contra a Ordem de Compra {1} @@ -1943,7 +1945,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If 10. Adicionar ou deduzir: Se você quer adicionar ou deduzir o imposto." DocType: Purchase Receipt Item,Recd Quantity,Quantidade Recebida apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Não é possível produzir mais item {0} do que a quantidade Ordem de Vendas {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Da entrada {0} não é apresentado +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Da entrada {0} não é apresentado DocType: Payment Reconciliation,Bank / Cash Account,Banco / Conta Caixa DocType: Tax Rule,Billing City,Faturamento Cidade DocType: Global Defaults,Hide Currency Symbol,Ocultar Símbolo de Moeda @@ -2052,8 +2054,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Número do cheque DocType: Payment Tool Detail,Payment Tool Detail,Detalhe ferramenta de pagamento ,Sales Browser,Navegador de Vendas DocType: Journal Entry,Total Credit,Crédito Total -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Aviso: Outra {0} # {1} existe contra entrada de material {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,local +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},Aviso: Outra {0} # {1} existe contra entrada de material {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,local apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Empréstimos e Adiantamentos (Ativo ) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Devedores apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Grande @@ -2177,7 +2179,7 @@ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts bel DocType: Payment Request,Mute Email,Mudo Email apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Alimentos, Bebidas e Fumo" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL ou BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Só pode fazer o pagamento contra a faturar {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Só pode fazer o pagamento contra a faturar {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Taxa de comissão não pode ser maior do que 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Nível Mínimo Inventory DocType: Stock Entry,Subcontract,Subcontratar @@ -2227,7 +2229,7 @@ DocType: Customer Group,Only leaf nodes are allowed in transaction,Somente nós- DocType: Expense Claim,Expense Approver,Despesa Approver apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Row {0}: Avanço contra o Cliente deve estar de crédito DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Item do Recibo de Compra Fornecido -apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Pagar +apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Pagar apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Para Datetime DocType: SMS Settings,SMS Gateway URL,URL de Gateway para SMS apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Logs para a manutenção de status de entrega sms @@ -2235,7 +2237,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pendi apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Confirmado DocType: Payment Gateway,Gateway,Porta de entrada apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Fornecedor> Fornecedor Tipo -apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,"Por favor, indique data alívio ." +apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,"Por favor, indique data alívio ." apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,"Só Deixar Aplicações com status ""Aprovado"" podem ser submetidos" apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Titulo do Endereço é obrigatório. @@ -2246,7 +2248,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Attendance,Attendance Date,Data de Comparecimento DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Separação Salário com base em salário e dedução. apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,Contas com nós filhos não podem ser convertidas em um livro-razão -DocType: Address,Preferred Shipping Address,Endereço para envio preferido +DocType: Address,Preferred Shipping Address,Endereço preferido para entrega DocType: Purchase Receipt Item,Accepted Warehouse,Almoxarifado Aceito DocType: Bank Reconciliation Detail,Posting Date,Data da Postagem DocType: Item,Valuation Method,Método de Avaliação @@ -2267,6 +2269,7 @@ DocType: Pricing Rule,Discount Percentage,Percentagem de Desconto DocType: Payment Reconciliation Invoice,Invoice Number,Número da Fatura apps/erpnext/erpnext/hooks.py +55,Orders,Encomendas DocType: Leave Control Panel,Employee Type,Tipo de empregado +DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Para manter o código do item sábio cliente e torná-los pesquisáveis com base no seu uso de código esta opção DocType: Employee Leave Approver,Leave Approver,Aprovador de Licenças DocType: Manufacturing Settings,Material Transferred for Manufacture,Material transferido para Fabricação DocType: Expense Claim,"A user with ""Expense Approver"" role","Um usuário com o papel ""Aprovador de Despesas""" @@ -2314,7 +2317,7 @@ DocType: Serial No,Warranty / AMC Details,Garantia / Detalhes do CAM DocType: Journal Entry,User Remark,Observação do Usuário DocType: Lead,Market Segment,Segmento de mercado DocType: Employee Internal Work History,Employee Internal Work History,Histórico de trabalho interno do Funcionário -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Fechamento (Dr) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Fechamento (Dr) DocType: Contact,Passive,Indiferente apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serial Não {0} não em estoque apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Modelo imposto pela venda de transações. @@ -2483,7 +2486,7 @@ DocType: Stock Settings,Auto Material Request,Requisição de material automáti DocType: Time Log,Will be updated when billed.,Será atualizado quando faturado. DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Disponível Qtd Batch a partir do Armazém apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,A LDM Atual e a Nova LDM não podem ser as mesmas -apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Data da aposentadoria deve ser maior que Data de Efetivação +apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Data da aposentadoria deve ser maior que Data de Efetivação DocType: Sales Invoice,Against Income Account,Contra a Conta de Rendimentos apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Entregue apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Quant Pedi {1} não pode ser inferior a qty mínimo de pedido {2} (definido no Item). @@ -2520,7 +2523,7 @@ apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Classificação: { DocType: Salary Slip Deduction,Salary Slip Deduction,Dedução da folha de pagamento apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Selecione um nó de grupo em primeiro lugar. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Objetivo deve ser um dos {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Preencha o formulário e salvá-lo +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Preencha o formulário e salvá-lo DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Baixar um relatório contendo todas as matérias-primas com o seu estado mais recente do inventário apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum DocType: Leave Application,Leave Balance Before Application,Saldo de Licenças Antes da Solicitação @@ -2541,7 +2544,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Nam DocType: BOM Replace Tool,BOM Replace Tool,Ferramenta de Substituição da LDM apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Modelos de Endereços administrados por País DocType: Sales Order Item,Supplier delivers to Customer,Fornecedor entrega ao Cliente -apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Mostrar imposto break-up +apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Mostrar imposto break-up apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Devido / Reference Data não pode ser depois de {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Dados de Importação e Exportação DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Se envolver em atividades de fabricação. Permite Item ' é fabricado ' @@ -2569,7 +2572,7 @@ apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Tr apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Número incorreto de General Ledger Entries encontrado. Talvez você tenha selecionado uma conta de errado na transação. apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Para criar uma conta bancária DocType: Hub Settings,Publish Availability,Publicar Disponibilidade -apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Data de nascimento não pode ser maior do que hoje. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Data de nascimento não pode ser maior do que hoje. ,Stock Ageing,Envelhecimento do Estoque apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' é desativada apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Definir como Open @@ -2579,6 +2582,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty Disponível Qtde: {4}, Quantidade de transferência: {5}" apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Item 3 DocType: Purchase Order,Customer Contact Email,Cliente Fale Email +DocType: Warranty Claim,Item and Warranty Details,Itens e Garantia Detalhes DocType: Sales Team,Contribution (%),Contribuição (%) apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Entrada pagamento não será criado desde 'Cash ou conta bancária ' não foi especificado apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Responsabilidades @@ -2616,8 +2620,8 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Para data deve ser mesmo a partir da data de licença Meio Dia apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","por exemplo, kg, Unidade, nº, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Referência Não é obrigatório se você entrou Data de Referência -apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Data de Efetivação deve ser maior do que a Data de Nascimento -apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Estrutura Salarial +apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Data de Efetivação deve ser maior do que a Data de Nascimento +apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Estrutura Salarial DocType: Account,Bank,Banco apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Companhia Aérea apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Material Issue @@ -2745,7 +2749,7 @@ DocType: Leave Allocation,New Leaves Allocated,Novas Licenças alocadas apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Dados do projecto -wise não está disponível para Cotação DocType: Project,Expected End Date,Data Final prevista DocType: Appraisal Template,Appraisal Template Title,Título do Modelo de Avaliação -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,Comercial +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,Comercial apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Pai item {0} não deve ser um item da DocType: Cost Center,Distribution Id,Id da distribuição apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Principais Serviços @@ -2828,7 +2832,7 @@ DocType: Shipping Rule,Specify conditions to calculate shipping amount,Especific apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Adicionar sub-item DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Papel permissão para definir as contas congeladas e editar entradas congeladas apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Não é possível converter Centro de Custo de contabilidade , uma vez que tem nós filhos" -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Valor de abertura +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,Valor de abertura apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial # apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Comissão sobre Vendas DocType: Offer Letter Term,Value / Description,Valor / Descrição @@ -2909,7 +2913,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is m apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Conta {0}: A Conta Pai {1} não existe DocType: Purchase Invoice Item,Price List Rate (Company Currency),Preço Taxa List (moeda da empresa) DocType: Account,Temporary,Temporário -DocType: Address,Preferred Billing Address,Preferred Endereço de Cobrança +DocType: Address,Preferred Billing Address,Endereço preferido de faturamento DocType: Monthly Distribution Percentage,Percentage Allocation,Alocação percentual apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Secretary,secretário DocType: Serial No,Distinct unit of an Item,Unidade distinta de um item @@ -2948,7 +2952,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Selecione o ano fiscal ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS perfil necessário para fazer POS Entry DocType: Hub Settings,Name Token,Nome do token -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,venda padrão +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,venda padrão apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Pelo menos um almoxarifado é obrigatório DocType: Serial No,Out of Warranty,Fora de Garantia DocType: BOM Replace Tool,Replace,Substituir @@ -2972,7 +2976,6 @@ DocType: Production Order,Operation Cost,Operação Custo apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Carregar comparecimento a partir de um arquivo CSV. apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Outstanding Amt DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Estabelecer metas para Grupos de Itens para este Vendedor. -DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Para atribuir esse problema a alguém, use o botão "Atribuir" na barra lateral." DocType: Stock Settings,Freeze Stocks Older Than [Days],Congeladores Stocks mais velhos do que [ dias ] apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Se duas ou mais regras de preços são encontrados com base nas condições acima, a prioridade é aplicada. Prioridade é um número entre 0 a 20, enquanto o valor padrão é zero (em branco). Número maior significa que ele terá prioridade se houver várias regras de preços com as mesmas condições." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Ano Fiscal: {0} não existe @@ -3065,6 +3068,7 @@ apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPN DocType: Monthly Distribution,Monthly Distribution Percentages,Percentagens distribuição mensal apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,O item selecionado não pode ter Batch DocType: Delivery Note,% of materials delivered against this Delivery Note,% do material entregue contra esta Guia de Remessa +DocType: Features Setup,Compact Item Print,Compact item Imprimir DocType: Customer,Customer Details,Detalhes do Cliente DocType: Employee,Reports to,Relatórios para DocType: SMS Settings,Enter url parameter for receiver nos,Digite o parâmetro da url para os números de receptores @@ -3128,7 +3132,7 @@ DocType: Workstation,per hour,por hora DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Conta para o armazém ( inventário permanente ) será criado nessa conta. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Armazém não pode ser excluído pois existe entrada de material para este armazém. DocType: Company,Distribution,Distribuição -apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Valor pago +apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Valor pago apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Gerente de Projetos apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,expedição apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max desconto permitido para o item: {0} é {1}% @@ -3153,12 +3157,12 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Sup apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Desmarcar todos apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Não exite uma empresa relacionada nos armazéns {0} DocType: POS Profile,Terms and Conditions,Termos e Condições -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Para data deve ser dentro do exercício social. Assumindo Para Date = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},Para data deve ser dentro do exercício social. Assumindo Para Date = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aqui você pode manter a altura, peso, alergias, preocupações médica, etc" DocType: Leave Block List,Applies to Company,Aplica-se a Empresa apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,Não pode cancelar por causa da entrada submetido {0} existe DocType: Purchase Invoice,In Words,Por extenso -apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Hoje é {0} 's aniversário! +apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Hoje é {0} 's aniversário! DocType: Production Planning Tool,Material Request For Warehouse,Pedido de material para Armazém DocType: Sales Order Item,For Production,Para Produção apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Por favor entre pedidos de vendas na tabela acima @@ -3183,7 +3187,7 @@ DocType: Features Setup,Item Advanced,Item antecipado DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Quando qualquer uma das operações marcadas são "Enviadas", um pop-up abre automaticamente para enviar um e-mail para o "Contato" associado a transação, com a transação como um anexo. O usuário pode ou não enviar o e-mail." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Definições Globais DocType: Employee Education,Employee Education,Escolaridade do Funcionário -apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,É preciso buscar Número detalhes. +apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,É preciso buscar Número detalhes. DocType: Salary Slip,Net Pay,Pagamento Líquido DocType: Account,Account,Conta apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial Não {0} já foi recebido @@ -3318,6 +3322,7 @@ DocType: Industry Type,Industry Type,Tipo de indústria apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Algo deu errado! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Aviso: pedido de férias contém as datas de intervalos apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Fatura de vendas {0} já foi apresentado +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Ano Fiscal {0} não existe apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Data de Conclusão DocType: Purchase Invoice Item,Amount (Company Currency),Amount (Moeda Company) apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Organização unidade (departamento) mestre. @@ -3377,7 +3382,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID do usuário não definido para Funcionário {0} DocType: Stock Entry,Default Source Warehouse,Almoxarifado da origem padrão DocType: Item,Customer Code,Código do Cliente -apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Lembrete de aniversário para {0} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},Lembrete de aniversário para {0} apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Dias desde a última ordem apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Débito em conta deve ser uma conta de Balanço DocType: Buying Settings,Naming Series,Séries nomeadas @@ -3512,7 +3517,7 @@ DocType: Company,Round Off Account,Termine Conta apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Despesas Administrativas apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consultoria DocType: Customer Group,Parent Customer Group,Grupo de Clientes pai -apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Alteração +apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,Alteração DocType: Purchase Invoice,Contact Email,E-mail do Contato DocType: Appraisal Goal,Score Earned,Pontuação Obtida apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","por exemplo "" My Company LLC""" @@ -3586,7 +3591,7 @@ DocType: Purchase Receipt Item,Accepted Quantity,Quantidade Aceita apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} não existe apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Faturas levantdas para Clientes. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id Projeto -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Nenhuma linha {0}: Valor não pode ser superior a pendência Montante contra Despesa reivindicação {1}. Montante pendente é {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Nenhuma linha {0}: Valor não pode ser superior a pendência Montante contra Despesa reivindicação {1}. Montante pendente é {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} assinantes acrescentados DocType: Maintenance Schedule,Schedule,Agendar DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definir orçamento para este centro de custo. Para definir a ação orçamento, consulte "Lista de Empresas"" diff --git a/erpnext/translations/pt.csv b/erpnext/translations/pt.csv index 490f7673bb..28ccc7ee3f 100644 --- a/erpnext/translations/pt.csv +++ b/erpnext/translations/pt.csv @@ -33,7 +33,7 @@ DocType: Department,Department,Departamento DocType: Purchase Order,% Billed,Anunciado% apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Taxa de câmbio deve ser o mesmo que {0} {1} ({2}) DocType: Sales Invoice,Customer Name,Nome do cliente -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},A conta bancária não pode ser nomeado como {0} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},A conta bancária não pode ser nomeado como {0} DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Todos os campos exportados tais como, moeda, taxa de conversão, total de exportação, total de exportação final, etc estão disponíveis na nota de entrega , POS, Orçamentos, Fatura, Ordem de vendas, etc." DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (ou grupos) contra o qual as entradas de Contabilidade são feitas e os saldos são mantidos. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Excelente para {0} não pode ser inferior a zero ( {1}) @@ -49,7 +49,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date c apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: Taxa deve ser o mesmo que {1}: {2} ({3} / {4}) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,Aplicação deixar Nova apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,cheque administrativo -DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Usar esta opção para manter o código do item a nível de clientes e para torná-los pesquisáveis com base em seu código DocType: Mode of Payment Account,Mode of Payment Account,Modo de pagamento da conta apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Mostrar Variantes apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Quantidade @@ -58,7 +57,7 @@ DocType: Employee Education,Year of Passing,Ano de Passagem apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Em Estoque DocType: Designation,Designation,Designação DocType: Production Plan Item,Production Plan Item,Item do plano de produção -apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Utilizador {0} já está atribuído a Empregado {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Utilizador {0} já está atribuído a Empregado {1} apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Faça novo perfil POS apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Cuidados de Saúde DocType: Purchase Invoice,Monthly,Mensal @@ -72,7 +71,7 @@ DocType: Appraisal Goal,Score (0-5),Pontuação (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} não corresponde com {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Fila # {0}: DocType: Delivery Note,Vehicle No,No veículo -apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,"Por favor, selecione Lista de Preço" +apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,"Por favor, selecione Lista de Preço" DocType: Production Order Operation,Work In Progress,Trabalho em andamento DocType: Employee,Holiday List,Lista de Feriados DocType: Time Log,Time Log,Tempo Log @@ -114,7 +113,7 @@ DocType: Lead,Person Name,Nome Pessoa DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Verifique se a ordem recorrentes, desmarque a opção de parar recorrentes ou colocar adequada Data de Término" DocType: Sales Invoice Item,Sales Invoice Item,Vendas item Fatura DocType: Account,Credit,Crédito -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Por favor, configuração Employee Naming System em Recursos Humanos> Configurações HR" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,"Por favor, configuração Employee Naming System em Recursos Humanos> Configurações HR" DocType: POS Profile,Write Off Cost Center,Escreva Off Centro de Custos DocType: Warehouse,Warehouse Detail,Detalhe Armazém apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},O limite de crédito foi cruzada para o cliente {0} {1} / {2} @@ -178,13 +177,14 @@ apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Batch L apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Boletim informativo já foi enviado DocType: Lead,Request Type,Tipo de Solicitação DocType: Leave Application,Reason,Razão +apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Faça Employee apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,radiodifusão apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,execução apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,O primeiro usuário será o System Manager (você pode mudar isso mais tarde). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Os detalhes das operações realizadas. DocType: Serial No,Maintenance Status,Estado de manutenção apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Itens e Preços -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},A partir de data deve estar dentro do ano fiscal. Assumindo De Date = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},A partir de data deve estar dentro do ano fiscal. Assumindo De Date = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Selecione o funcionário para quem você está criando a Avaliação. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Centro de Custo {0} não pertence a Empresa {1} DocType: Customer,Individual,Individual @@ -196,7 +196,7 @@ apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Data de instalação não pode ser anterior à data de entrega de item {0} DocType: Pricing Rule,Discount on Price List Rate (%),Desconto no preço de lista Taxa (%) DocType: Offer Letter,Select Terms and Conditions,Selecione os Termos e Condições -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,Valor fora +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,Valor fora DocType: Production Planning Tool,Sales Orders,Pedidos de Vendas DocType: Purchase Taxes and Charges,Valuation,Avaliação ,Purchase Order Trends,Ordem de Compra Trends @@ -230,7 +230,7 @@ DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Cria apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Sem descrição dada apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Pedido de compra. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Somente o Leave aprovador selecionado pode enviar este pedido de férias -apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Aliviar A data deve ser maior que Data de Juntando +apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Aliviar A data deve ser maior que Data de Juntando apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Folhas por ano apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Por favor, defina Naming Series para {0} em Configurar> Configurações> Naming Series" DocType: Time Log,Will be updated when batched.,Será atualizado quando agrupadas. @@ -240,6 +240,7 @@ DocType: Item Website Specification,Item Website Specification,Especificação S DocType: Payment Tool,Reference No,Número de referência apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Deixe Bloqueados apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Item {0} chegou ao fim da vida em {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,entradas do banco apps/erpnext/erpnext/accounts/utils.py +341,Annual,anual DocType: Stock Reconciliation Item,Stock Reconciliation Item,Da Reconciliação item DocType: Stock Entry,Sales Invoice No,Vendas factura n @@ -458,7 +459,7 @@ DocType: Purchase Receipt,Add / Edit Taxes and Charges,Adicionar / Editar Impost DocType: Purchase Invoice,Supplier Invoice No,Fornecedor factura n DocType: Territory,For reference,Para referência apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Não é possível excluir Serial No {0}, como ele é usado em transações de ações" -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Fechamento (Cr) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Fechamento (Cr) DocType: Serial No,Warranty Period (Days),Período de Garantia (Dias) DocType: Installation Note Item,Installation Note Item,Item Nota de Instalação ,Pending Qty,Pendente Qtde @@ -569,7 +570,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter ite DocType: Purchase Receipt,Other Details,Outros detalhes DocType: Account,Accounts,Contas apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,marketing -apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Entrada de pagamento já está criado +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Entrada de pagamento já está criado DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Para acompanhar o item em documentos de vendas e de compras com base em seus números de ordem. Este é também pode ser usada para rastrear detalhes sobre a garantia do produto. DocType: Purchase Receipt Item Supplied,Current Stock,Stock atual apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Faturamento total este ano @@ -591,7 +592,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,aeroespaç DocType: Journal Entry,Credit Card Entry,Entrada de cartão de crédito apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Tarefa Assunto apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Mercadorias recebidas de fornecedores. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,Em valor +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,Em valor DocType: Lead,Campaign Name,Nome da campanha ,Reserved,gereserveerd DocType: Purchase Order,Supply Raw Materials,Abastecimento de Matérias-Primas @@ -776,7 +777,7 @@ DocType: Purchase Receipt Item Supplied,Required Qty,Quantidade requerida DocType: Bank Reconciliation,Total Amount,Valor Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Publishing Internet DocType: Production Planning Tool,Production Orders,Ordens de Produção -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Balance Waarde +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Balance Waarde apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Lista de Preço de Venda apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publicar para sincronizar itens DocType: Bank Reconciliation,Account Currency,Conta Moeda @@ -858,6 +859,7 @@ DocType: Company,If Monthly Budget Exceeded (for expense account),Se orçamento DocType: Workstation,Net Hour Rate,Net Hour Taxa DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Recibo de compra Landed Cost DocType: Company,Default Terms,Termos Padrão +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.","Se marcada, apenas a descrição, quantidade, taxa ea quantidade são mostrados na impressão da tabela do item. Qualquer campo extra é mostrado na coluna 'Descrição'." DocType: Packing Slip Item,Packing Slip Item,Embalagem item deslizamento DocType: POS Profile,Cash/Bank Account,Caixa / Banco Conta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Itens removidos sem nenhuma alteração na quantidade ou valor. @@ -878,7 +880,7 @@ DocType: Landed Cost Item,Purchase Receipt Item,Comprar item recepção DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Armazém reservada no Pedido de Vendas / armazém de produtos acabados apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Valor de venda apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Tempo Logs -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,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 +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 DocType: Serial No,Creation Document No,Creatie Document No DocType: Issue,Issue,Questão 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 @@ -890,7 +892,7 @@ DocType: Lead,Organization Name,Naam van de Organisatie DocType: Tax Rule,Shipping State,Estado Envio apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"O artigo deve ser adicionado usando ""Obter itens de recibos de compra 'botão" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Despesas com Vendas -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,Compra padrão +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,Compra padrão DocType: GL Entry,Against,Contra DocType: Item,Default Selling Cost Center,Venda Padrão Centro de Custo DocType: Sales Partner,Implementation Partner,Parceiro de implementação @@ -932,7 +934,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et DocType: Sales Partner,Distributor,Distribuidor DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Carrinho Rule Envio apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Ordem de produção {0} deve ser cancelado antes de cancelar esta ordem de venda -apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',"Por favor, defina "Aplicar desconto adicional em '" +apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',"Por favor, defina "Aplicar desconto adicional em '" ,Ordered Items To Be Billed,Itens ordenados a ser cobrado apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,De Gama tem de ser inferior à gama apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Selecione Time Logs e enviar para criar uma nova factura de venda. @@ -988,7 +990,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled Detalh DocType: Global Defaults,Current Fiscal Year,Atual Exercício DocType: Global Defaults,Disable Rounded Total,Desativar total arredondado DocType: Lead,Call,Chamar -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,' Entradas ' não pode estar vazio +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,' Entradas ' não pode estar vazio apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Linha duplicada {0} com o mesmo {1} ,Trial Balance,Balancete apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Configurando Empregados @@ -1002,7 +1004,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,Vie apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Mais Cedo apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group","Um grupo de itens existe com o mesmo nome, por favor, mude o nome do item ou mudar o nome do grupo de itens" DocType: Production Order,Manufacture against Sales Order,Fabricação contra a Ordem de Vendas -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,Resto do mundo +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,Resto do mundo apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,O item {0} não pode ter Batch ,Budget Variance Report,Relatório Variance Orçamento DocType: Salary Slip,Gross Pay,Salário bruto @@ -1173,7 +1175,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","Detalhe da tabela de imposto obtido a partir mestre como uma string e armazenado neste campo. Usado para Tributos e Encargos" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Empregado não pode denunciar a si mesmo. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Empregado não pode denunciar a si mesmo. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Als de account wordt gepauzeerd, blijven inzendingen mogen gebruikers met beperkte rechten ." DocType: Email Digest,Bank Balance,Saldo bancário apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Contabilidade de entrada para {0}: {1} só pode ser feito em moeda: {2} @@ -1203,7 +1205,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analista apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Fila {0}: quantidade atribuídos {1} tem de ser menor ou igual à quantidade JV {2} DocType: Item,Inventory,Inventário DocType: Features Setup,"To enable ""Point of Sale"" view",Para ativar "Point of Sale" vista -apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,O pagamento não pode ser feito para carrinho vazio +apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,O pagamento não pode ser feito para carrinho vazio DocType: Item,Sales Details,Detalhes de vendas DocType: Opportunity,With Items,Com Itens apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,in Aantal @@ -1244,7 +1246,7 @@ DocType: Time Log Batch Detail,Time Log Batch Detail,Tempo Log Detail Batch DocType: Landed Cost Voucher,Landed Cost Help,Landed Cost Ajuda DocType: Leave Block List,Block Holidays on important days.,Bloco Feriados em dias importantes. ,Accounts Receivable Summary,Resumo das Contas a Receber -apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,"Por favor, defina o campo ID do usuário em um registro de empregado para definir Função Funcionário" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,"Por favor, defina o campo ID do usuário em um registro de empregado para definir Função Funcionário" DocType: UOM,UOM Name,Nome UOM apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Contribuição Montante DocType: Sales Invoice,Shipping Address,Endereço para envio @@ -1294,7 +1296,7 @@ DocType: HR Settings,Stop Birthday Reminders,Stop verjaardagsherinneringen DocType: SMS Center,Receiver List,Lista de receptor DocType: Payment Tool Detail,Payment Amount,Valor do Pagamento apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Quantidade consumida -apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Vista +apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} Vista apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,Mudança líquida em dinheiro DocType: Salary Structure Deduction,Salary Structure Deduction,Dedução Estrutura Salarial apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidade de Medida {0} foi inserido mais de uma vez na Tabela de Conversão de Fator @@ -1304,7 +1306,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Idade (Dias) DocType: Quotation Item,Quotation Item,Item de Orçamento DocType: Account,Account Name,Nome da conta -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,A partir de data não pode ser maior que a Data +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,A partir de data não pode ser maior que a Data apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serial Não {0} {1} quantidade não pode ser uma fração apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Fornecedor Tipo de mestre. DocType: Purchase Order Item,Supplier Part Number,Número da peça de fornecedor @@ -1379,7 +1381,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial DocType: Employee,Date Of Retirement,Data da aposentadoria DocType: Upload Attendance,Get Template,Obter modelo DocType: Address,Postal,Postal -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,Setup ERPNext Complete! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,Setup ERPNext Complete! DocType: Item,Weightage,Weightage apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Um grupo de clientes existente com o mesmo nome, por favor altere o nome do cliente ou renomear o grupo de clientes" apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Por favor seleccione {0} primeiro. @@ -1466,7 +1468,7 @@ DocType: Purchase Receipt Item Supplied,Consumed Qty,Qtde consumida apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telecomunicações DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indica que o pacote é uma parte desta entrega (Só Projecto) DocType: Payment Tool,Make Payment Entry,Betalen Entry -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Quantidade de item {0} deve ser inferior a {1} +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Quantidade de item {0} deve ser inferior a {1} ,Sales Invoice Trends,Vendas Tendências fatura DocType: Leave Application,Apply / Approve Leaves,Aplicar / Aprovar Licenças apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Para @@ -1584,7 +1586,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,De 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" DocType: HR Settings,HR Settings,Configurações RH -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Declaratie is in afwachting van goedkeuring . Alleen de Expense Approver kan status bijwerken . +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,Declaratie is in afwachting van goedkeuring . Alleen de Expense Approver kan status bijwerken . DocType: Purchase Invoice,Additional Discount Amount,Montante desconto adicional DocType: Leave Block List Allow,Leave Block List Allow,Deixe Lista de Bloqueios Permitir apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Abbr não pode estar em branco ou espaço @@ -1657,7 +1659,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Não é possível para overbill item {0} na linha {1} mais de {2}. Para permitir superfaturamento, por favor, defina em estoque Configurações" DocType: Employee,Bank Name,Nome do banco apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Acima -apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Utilizador {0} está desativado +apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Utilizador {0} está desativado DocType: Leave Application,Total Leave Days,Total de dias de férias DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: e-mail não será enviado para utilizadores com deficiência apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Selecione Empresa ... @@ -1691,7 +1693,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Pedido de Vendas para pagamento DocType: Expense Claim Detail,Expense Claim Detail,Detalhe de Despesas apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Time Logs criado: -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,"Por favor, selecione conta correta" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,"Por favor, selecione conta correta" DocType: Item,Weight UOM,Peso UOM DocType: Employee,Blood Group,Grupo sanguíneo DocType: Purchase Invoice Item,Page Break,Quebra de página @@ -1895,7 +1897,7 @@ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Taxa básica (de acord DocType: SMS Log,No of Requested SMS,No pedido de SMS DocType: Campaign,Campaign-.####,Campanha - . # # # # apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Próximos passos -apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Data Contrato Final deve ser maior que Data de Participar +apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Data Contrato Final deve ser maior que Data de Participar DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Um distribuidor de terceiros / revendedor / comissão do agente / filial / revendedor que vende os produtos de empresas de uma comissão. DocType: Customer Group,Has Child Node,Tem nó filho apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} contra a Ordem de Compra {1} @@ -1946,7 +1948,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If 10. Adicionar ou deduzir: Se você quer adicionar ou deduzir o imposto." DocType: Purchase Receipt Item,Recd Quantity,Quantidade RECD apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Não é possível produzir mais item {0} do que a quantidade Ordem de Vendas {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Da entrada {0} não é apresentado +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Da entrada {0} não é apresentado DocType: Payment Reconciliation,Bank / Cash Account,Banco / Conta Caixa DocType: Tax Rule,Billing City,Faturamento Cidade DocType: Global Defaults,Hide Currency Symbol,Ocultar Símbolo de Moeda @@ -2055,8 +2057,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Número de cheques DocType: Payment Tool Detail,Payment Tool Detail,Detalhe ferramenta de pagamento ,Sales Browser,Navegador Vendas DocType: Journal Entry,Total Credit,Crédito Total -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Aviso: Outra {0} # {1} existe contra entrada de material {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,local +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},Aviso: Outra {0} # {1} existe contra entrada de material {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,local apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Empréstimos e Adiantamentos (Ativo ) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Devedores apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Grande @@ -2180,7 +2182,7 @@ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts bel DocType: Payment Request,Mute Email,Mudo Email apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Alimentos, Bebidas e Tabaco" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL of BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Só pode fazer o pagamento contra a faturar {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Só pode fazer o pagamento contra a faturar {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Taxa de comissão não pode ser maior do que 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Nível Mínimo Inventory DocType: Stock Entry,Subcontract,Subcontratar @@ -2230,7 +2232,7 @@ DocType: Customer Group,Only leaf nodes are allowed in transaction,Nós folha ap DocType: Expense Claim,Expense Approver,Despesa Approver apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Row {0}: Avanço contra o Cliente deve estar de crédito DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Recibo de compra do item em actualização -apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Pagar +apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Pagar apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Para Datetime DocType: SMS Settings,SMS Gateway URL,SMS Gateway de URL apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Logs para a manutenção de status de entrega sms @@ -2238,7 +2240,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pendi apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Confirmado DocType: Payment Gateway,Gateway,Porta de entrada apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Fornecedor> Fornecedor Tipo -apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,"Por favor, indique data alívio ." +apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,"Por favor, indique data alívio ." apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,"Só Deixar Aplicações com status ""Aprovado"" podem ser submetidos" apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,O título do Endereço é obrigatório. @@ -2270,6 +2272,7 @@ DocType: Pricing Rule,Discount Percentage,Percentagem de Desconto DocType: Payment Reconciliation Invoice,Invoice Number,Número da fatura apps/erpnext/erpnext/hooks.py +55,Orders,Encomendas DocType: Leave Control Panel,Employee Type,Tipo de empregado +DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Para manter o código do item sábio cliente e torná-los pesquisáveis com base no seu uso de código esta opção DocType: Employee Leave Approver,Leave Approver,Deixe Aprovador DocType: Manufacturing Settings,Material Transferred for Manufacture,Material transferido para Fabricação DocType: Expense Claim,"A user with ""Expense Approver"" role","Um utilizador com responsabilidade de ""Aprovar Despesas""" @@ -2317,7 +2320,7 @@ DocType: Serial No,Warranty / AMC Details,Garantia / AMC Detalhes DocType: Journal Entry,User Remark,Observação de usuário DocType: Lead,Market Segment,Segmento de mercado DocType: Employee Internal Work History,Employee Internal Work History,Empregado História Trabalho Interno -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Fechamento (Dr) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Fechamento (Dr) DocType: Contact,Passive,Passiva apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serial Não {0} não em estoque apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Modelo imposto pela venda de transações. @@ -2486,7 +2489,7 @@ DocType: Stock Settings,Auto Material Request,Pedido de material Auto DocType: Time Log,Will be updated when billed.,Será atualizado quando faturado. DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Disponível Qtd Batch a partir do Armazém apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Atual BOM e Nova BOM não pode ser o mesmo -apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Data da aposentadoria deve ser maior que Data de Juntando +apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Data da aposentadoria deve ser maior que Data de Juntando DocType: Sales Invoice,Against Income Account,Contra Conta a Receber apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Proferido apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Quant Pedi {1} não pode ser inferior a qty mínimo de pedido {2} (definido no Item). @@ -2523,7 +2526,7 @@ apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Classificação: { DocType: Salary Slip Deduction,Salary Slip Deduction,Dedução folha de salário apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Selecione um nó de grupo em primeiro lugar. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Objetivo deve ser um dos {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Preencha o formulário e guarde-o +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Preencha o formulário e guarde-o DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Baixe um relatório contendo todas as matérias-primas com o seu estado mais recente inventário apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum DocType: Leave Application,Leave Balance Before Application,Deixe Equilíbrio Antes da aplicação @@ -2544,7 +2547,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Nam DocType: BOM Replace Tool,BOM Replace Tool,BOM Ferramenta Substituir apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Modelos País default sábio endereço DocType: Sales Order Item,Supplier delivers to Customer,Fornecedor entrega ao Cliente -apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Mostrar imposto break-up +apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Mostrar imposto break-up apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Devido / Reference Data não pode ser depois de {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Dados de Importação e Exportação DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Se envolver em atividades de fabricação. Permite Item ' é fabricado ' @@ -2572,7 +2575,7 @@ apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Tr apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Número incorreto de General Ledger Entries encontrado. Talvez você tenha selecionado uma conta de errado na transação. apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Para criar uma conta bancária DocType: Hub Settings,Publish Availability,Publicar Disponibilidade -apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Data de nascimento não pode ser maior do que hoje. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Data de nascimento não pode ser maior do que hoje. ,Stock Ageing,Envelhecimento estoque apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' está desativada apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Definir como Open @@ -2582,6 +2585,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty Disponível Qtde: {4}, Quantidade de transferência: {5}" apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Item 3 DocType: Purchase Order,Customer Contact Email,Cliente Fale Email +DocType: Warranty Claim,Item and Warranty Details,Itens e Garantia Detalhes DocType: Sales Team,Contribution (%),Contribuição (%) apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Entrada pagamento não será criado desde 'Cash ou conta bancária ' não foi especificado apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Responsabilidades @@ -2619,8 +2623,8 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Om datum moet dezelfde zijn als Van Datum voor halve dag verlof zijn apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","kg por exemplo, Unidade, n, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Referência Não é obrigatório se você entrou Data de Referência -apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Data de Juntando deve ser maior do que o Data de Nascimento -apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Estrutura Salarial +apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Data de Juntando deve ser maior do que o Data de Nascimento +apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Estrutura Salarial DocType: Account,Bank,Banco apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Companhia aérea apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Material Issue @@ -2748,7 +2752,7 @@ DocType: Leave Allocation,New Leaves Allocated,Nova Folhas alocado apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Dados do projecto -wise não está disponível para Cotação DocType: Project,Expected End Date,Data final esperado DocType: Appraisal Template,Appraisal Template Title,Título do modelo de avaliação -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,comercial +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,comercial apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Pai item {0} não deve ser um item da DocType: Cost Center,Distribution Id,Id distribuição apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Serviços impressionante @@ -2831,7 +2835,7 @@ DocType: Shipping Rule,Specify conditions to calculate shipping amount,Especific apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Adicionar Descendente DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Papel permissão para definir as contas congeladas e editar entradas congeladas apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Não é possível converter Centro de Custo de contabilidade , uma vez que tem nós filhos" -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Valor de abertura +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,Valor de abertura apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial # apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Comissão sobre Vendas DocType: Offer Letter Term,Value / Description,Valor / Descrição @@ -2951,7 +2955,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Selecione o ano fiscal ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS perfil necessário para fazer POS Entry DocType: Hub Settings,Name Token,Nome do token -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,venda padrão +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,venda padrão apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Pelo menos um armazém é obrigatório DocType: Serial No,Out of Warranty,Fora de Garantia DocType: BOM Replace Tool,Replace,Substituir @@ -2975,7 +2979,6 @@ DocType: Production Order,Operation Cost,Operação Custo apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Carregar atendimento de um arquivo CSV. apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Outstanding Amt DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Estabelecer metas item Group-wise para este Vendas Pessoa. -DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Para atribuir esse problema, use o botão "Atribuir" na barra lateral." DocType: Stock Settings,Freeze Stocks Older Than [Days],Congeladores Stocks mais velhos do que [ dias ] apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Se duas ou mais regras de preços são encontrados com base nas condições acima, a prioridade é aplicada. Prioridade é um número entre 0 a 20, enquanto o valor padrão é zero (em branco). Número maior significa que ele terá prioridade se houver várias regras de preços com as mesmas condições." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Ano Fiscal: {0} não existe @@ -3068,6 +3071,7 @@ apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPN DocType: Monthly Distribution,Monthly Distribution Percentages,Percentagens distribuição mensal apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,O item selecionado não pode ter Batch DocType: Delivery Note,% of materials delivered against this Delivery Note,% dos materiais entregues contra esta Nota de Entrega +DocType: Features Setup,Compact Item Print,Compact item Imprimir DocType: Customer,Customer Details,Detalhes do cliente DocType: Employee,Reports to,Relatórios para DocType: SMS Settings,Enter url parameter for receiver nos,Digite o parâmetro url para nn receptor @@ -3131,7 +3135,7 @@ DocType: Workstation,per hour,por hora DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Uma conta para o armazém ( Perpetual Inventory ) será criada tendo como base esta conta. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse não pode ser excluído como existe entrada de material de contabilidade para este armazém. DocType: Company,Distribution,Distribuição -apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Valor pago +apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Valor pago apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Gerente de Projetos apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,expedição apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max desconto permitido para o item: {0} é {1}% @@ -3156,12 +3160,12 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Sup apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Desmarcar todos apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Empresa está em falta nos armazéns {0} DocType: POS Profile,Terms and Conditions,Termos e Condições -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Para data deve ser dentro do exercício social. Assumindo Para Date = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},Para data deve ser dentro do exercício social. Assumindo Para Date = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aqui você pode manter a altura, peso, alergias, etc preocupações médica" DocType: Leave Block List,Applies to Company,Aplica-se a Empresa apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,Não pode cancelar por causa da entrada submetido {0} existe DocType: Purchase Invoice,In Words,Em Palavras -apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Hoje é {0} 's aniversário! +apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Hoje é {0} 's aniversário! DocType: Production Planning Tool,Material Request For Warehouse,Pedido de material para Armazém DocType: Sales Order Item,For Production,Para Produção apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Vul de verkooporder in de bovenstaande tabel @@ -3186,7 +3190,7 @@ DocType: Features Setup,Item Advanced,Item Avançado DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Quando qualquer uma das operações verificadas estão "Enviado", um e-mail pop-up aberta automaticamente para enviar um e-mail para o associado "Contato", em que a transação, com a transação como um anexo. O usuário pode ou não enviar o e-mail." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Definições Globais DocType: Employee Education,Employee Education,Educação empregado -apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,É preciso buscar Número detalhes. +apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,É preciso buscar Número detalhes. DocType: Salary Slip,Net Pay,Pagamento Líquido DocType: Account,Account,Conta apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial Não {0} já foi recebido @@ -3321,6 +3325,7 @@ DocType: Industry Type,Industry Type,Tipo indústria apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Algo deu errado! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Atenção: Deixe o aplicativo contém seguintes datas bloco apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Fatura de vendas {0} já foi apresentado +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Ano Fiscal {0} não existe apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Data de Conclusão DocType: Purchase Invoice Item,Amount (Company Currency),Quantidade (Moeda da Empresa) apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Organização unidade (departamento) mestre. @@ -3380,7 +3385,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID do usuário não definido para Employee {0} DocType: Stock Entry,Default Source Warehouse,Armazém da fonte padrão DocType: Item,Customer Code,Código Cliente -apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Lembrete de aniversário para {0} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},Lembrete de aniversário para {0} apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Dagen sinds vorige Bestel apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Débito em conta deve ser uma conta de Balanço DocType: Buying Settings,Naming Series,Nomeando Series @@ -3515,7 +3520,7 @@ DocType: Company,Round Off Account,Termine Conta apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Despesas Administrativas apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,consultor DocType: Customer Group,Parent Customer Group,Grupo de Clientes pai -apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Mudança +apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,Mudança DocType: Purchase Invoice,Contact Email,Contato E-mail DocType: Appraisal Goal,Score Earned,Pontuação Agregado apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","por exemplo "" My Company LLC""" @@ -3589,7 +3594,7 @@ DocType: Purchase Receipt Item,Accepted Quantity,Quantidade Aceite apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} não existe apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Contas levantou a Clientes. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id Projeto -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Nenhuma linha {0}: Valor não pode ser superior a pendência Montante contra Despesa reivindicação {1}. Montante pendente é {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Nenhuma linha {0}: Valor não pode ser superior a pendência Montante contra Despesa reivindicação {1}. Montante pendente é {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} assinantes acrescentado DocType: Maintenance Schedule,Schedule,Programar DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definir orçamento para este centro de custo. Para definir a ação orçamento, consulte "Lista de Empresas"" diff --git a/erpnext/translations/ro.csv b/erpnext/translations/ro.csv index 6143a7be15..ad6857a975 100644 --- a/erpnext/translations/ro.csv +++ b/erpnext/translations/ro.csv @@ -33,7 +33,7 @@ DocType: Department,Department,Departament DocType: Purchase Order,% Billed,% Facurat apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Rata de schimb trebuie să fie aceeași ca și {0} {1} ({2}) DocType: Sales Invoice,Customer Name,Nume client -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Contul bancar nu poate fi numit ca {0} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},Contul bancar nu poate fi numit ca {0} DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Toate câmpurile legate de export, cum ar fi moneda, rata de conversie, export total, export total general etc. sunt disponibile în notă de livrare, POS, Cotație, factură de vânzări, comandă de vânzări, etc" DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (sau grupuri) față de care înregistrările contabile sunt făcute și soldurile sunt menținute. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Restante pentru {0} nu poate fi mai mică decât zero ({1}) @@ -49,7 +49,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date c apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Rata trebuie să fie aceeași ca și {1}: {2} ({3} / {4}) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,Noua cerere de concediu apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Ciorna bancară -DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1 Pentru a menține codul de client element înțelept și pentru a le face pe baza utilizării lor cod de această opțiune DocType: Mode of Payment Account,Mode of Payment Account,Modul de cont de plăți apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Arată Variante apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Cantitate @@ -58,7 +57,7 @@ DocType: Employee Education,Year of Passing,Ani de la promovarea apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,În Stoc DocType: Designation,Designation,Destinatie DocType: Production Plan Item,Production Plan Item,Planul de producție Articol -apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Utilizatorul {0} este deja alocat Angajat {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Utilizatorul {0} este deja alocat Angajat {1} apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Face noi POS profil apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Servicii de Sanatate DocType: Purchase Invoice,Monthly,Lunar @@ -72,7 +71,7 @@ DocType: Appraisal Goal,Score (0-5),Scor (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Rând {0}: {1} {2} nu se potrivește cu {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:, DocType: Delivery Note,Vehicle No,Vehicul Nici -apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Vă rugăm să selectați lista de prețuri +apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,Vă rugăm să selectați lista de prețuri DocType: Production Order Operation,Work In Progress,Lucrări în curs DocType: Employee,Holiday List,Lista de Vacanță DocType: Time Log,Time Log,Timp Conectare @@ -113,7 +112,7 @@ DocType: Lead,Person Name,Nume persoană DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Verificați dacă comanda recurente, debifați pentru a opri recurente sau încearcă propriu Data de încheiere" DocType: Sales Invoice Item,Sales Invoice Item,Factură de vânzări Postul DocType: Account,Credit,Credit -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vă rugăm să configurare Angajat sistemul de numire în resurse umane> Settings HR +apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,Vă rugăm să configurare Angajat sistemul de numire în resurse umane> Settings HR DocType: POS Profile,Write Off Cost Center,Scrie Off cost Center DocType: Warehouse,Warehouse Detail,Depozit Detaliu apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Limita de credit a fost trecut de client {0} {1} / {2} @@ -177,13 +176,14 @@ apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Înregi apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Newsletter-ul a fost deja trimis DocType: Lead,Request Type,Cerere tip DocType: Leave Application,Reason,motiv +apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Asigurați-angajat apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Transminiune apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Executie apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Primul Utilizatorul va deveni System Manager (puteți schimba asta mai târziu). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Detalii privind operațiunile efectuate. DocType: Serial No,Maintenance Status,Stare Mentenanta apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Articole și Prețuri -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},De la data trebuie să fie în anul fiscal. Presupunând că la data = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},De la data trebuie să fie în anul fiscal. Presupunând că la data = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Selectați angajatul pentru care doriți să creați de evaluare. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Centrul de Cost {0} nu aparține Companiei {1} DocType: Customer,Individual,Individual @@ -195,7 +195,7 @@ apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Data de instalare nu poate fi înainte de data de livrare pentru postul {0} DocType: Pricing Rule,Discount on Price List Rate (%),Reducere la Lista de preturi Rate (%) DocType: Offer Letter,Select Terms and Conditions,Selectați Termeni și condiții -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,Valoarea afară +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,Valoarea afară DocType: Production Planning Tool,Sales Orders,Comenzi de vânzări DocType: Purchase Taxes and Charges,Valuation,Evaluare ,Purchase Order Trends,Comandă de aprovizionare Tendințe @@ -229,7 +229,7 @@ DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Crear apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Nici o descriere dat apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Cere pentru cumpărare. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Numai selectat concediu aprobator poate înainta această aplicație Leave -apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Alinarea Data trebuie să fie mai mare decât Data aderării +apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Alinarea Data trebuie să fie mai mare decât Data aderării apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Frunze pe an apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vă rugăm să setați Numirea Series pentru {0} prin Configurare> Setări> Seria Naming DocType: Time Log,Will be updated when batched.,Vor fi actualizate atunci când dozate. @@ -239,6 +239,7 @@ DocType: Item Website Specification,Item Website Specification,Specificație Sit DocType: Payment Tool,Reference No,De referință nr apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Concediu Blocat apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Articolul {0} a ajuns la sfârșitul cliclului sau de viață in {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,Intrările bancare apps/erpnext/erpnext/accounts/utils.py +341,Annual,Anual DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock reconciliere Articol DocType: Stock Entry,Sales Invoice No,Factură de vânzări Nu @@ -456,7 +457,7 @@ DocType: Purchase Receipt,Add / Edit Taxes and Charges,Adaugaţi / editaţi taxe DocType: Purchase Invoice,Supplier Invoice No,Furnizor Factura Nu DocType: Territory,For reference,Pentru referință apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Nu se poate șterge de serie nr {0}, așa cum este utilizat în tranzacțiile bursiere" -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),De închidere (Cr) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),De închidere (Cr) DocType: Serial No,Warranty Period (Days),Perioada de garanție (zile) DocType: Installation Note Item,Installation Note Item,Instalare Notă Postul ,Pending Qty,Așteptare Cantitate @@ -565,7 +566,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter ite DocType: Purchase Receipt,Other Details,Alte detalii DocType: Account,Accounts,Conturi apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing -apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Plata Intrarea este deja creat +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Plata Intrarea este deja creat DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,"Pentru a urmări element în vânzări și a documentelor de achiziție, pe baza lor de serie nr. Acest lucru se poate, de asemenea, utilizat pentru a urmări detalii de garanție ale produsului." DocType: Purchase Receipt Item Supplied,Current Stock,Stoc curent apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Facturare totală în acest an @@ -587,7 +588,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Spaţiul a DocType: Journal Entry,Credit Card Entry,Card de credit intrare apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Sarcina Subiect apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Bunuri primite de la furnizori. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,în valoare +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,în valoare DocType: Lead,Campaign Name,Denumire campanie ,Reserved,Rezervat DocType: Purchase Order,Supply Raw Materials,Aprovizionarea cu materii prime @@ -772,7 +773,7 @@ DocType: Purchase Receipt Item Supplied,Required Qty,Necesar Cantitate DocType: Bank Reconciliation,Total Amount,Suma totală apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Editura Internet DocType: Production Planning Tool,Production Orders,Comenzi de producție -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Valoarea bilanţului +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Valoarea bilanţului apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Lista de prețuri de vânzare apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publica pentru a sincroniza articole DocType: Bank Reconciliation,Account Currency,Moneda cont @@ -854,6 +855,7 @@ DocType: Company,If Monthly Budget Exceeded (for expense account),Dacă bugetul DocType: Workstation,Net Hour Rate,Net Rata de ore DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Chitanta de Cumparare aferent Costului Final DocType: Company,Default Terms,Termeni implicite +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.","Dacă este bifată, numai Descriere, Cantitate, nivelul și cantitatea sunt prezentate în tabelul de imprimare a Item. Orice domeniu suplimentar este prezentat în coloana "Descriere"." DocType: Packing Slip Item,Packing Slip Item,Bonul Articol DocType: POS Profile,Cash/Bank Account,Numerar/Cont Bancar apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Articole eliminate cu nici o schimbare în cantitate sau de valoare. @@ -874,7 +876,7 @@ DocType: Landed Cost Item,Purchase Receipt Item,Primirea de cumpărare Postul DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervat Warehouse în Vânzări Ordine / Produse finite Warehouse apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Vanzarea Suma apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Timp Busteni -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,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" +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" DocType: Serial No,Creation Document No,Creare Document Nr. DocType: Issue,Issue,Problem 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 @@ -886,7 +888,7 @@ DocType: Lead,Organization Name,Numele organizației DocType: Tax Rule,Shipping State,Stat de transport maritim apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Postul trebuie să fie adăugate folosind ""obține elemente din Cumpără Încasări"" buton" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Cheltuieli de vânzare -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,Cumpararea Standard +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,Cumpararea Standard DocType: GL Entry,Against,Comparativ DocType: Item,Default Selling Cost Center,Centru de Cost Vanzare Implicit DocType: Sales Partner,Implementation Partner,Partener de punere în aplicare @@ -928,7 +930,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et DocType: Sales Partner,Distributor,Distribuitor DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Cosul de cumparaturi Articolul Transport apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Producția de Ordine {0} trebuie anulată înainte de a anula această comandă de vânzări -apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',Vă rugăm să setați "Aplicați discount suplimentar pe" +apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',Vă rugăm să setați "Aplicați discount suplimentar pe" ,Ordered Items To Be Billed,Comandat de Articole Pentru a fi facturat apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Din Gama trebuie să fie mai mică de la gama apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Selectați Timp Busteni Trimite pentru a crea o nouă factură de vânzare. @@ -984,7 +986,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Nereconciliate Deta DocType: Global Defaults,Current Fiscal Year,An Fiscal Curent DocType: Global Defaults,Disable Rounded Total,Dezactivati Totalul Rotunjit DocType: Lead,Call,Apelaţi -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'Intrările' nu pot fi vide +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,'Intrările' nu pot fi vide apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Inregistrare {0} este duplicata cu aceeași {1} ,Trial Balance,Balanta apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Configurarea angajati @@ -998,7 +1000,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,Vie apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Cel mai devreme apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group","Există un grup de articole cu aceeaşi denumire, vă rugăm să schimbați denumirea articolului sau să redenumiţi grupul articolului" DocType: Production Order,Manufacture against Sales Order,Fabricarea de comandă de vânzări -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,Restul lumii +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,Restul lumii apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Postul {0} nu poate avea Lot ,Budget Variance Report,Raport de variaţie buget DocType: Salary Slip,Gross Pay,Plata Bruta @@ -1169,7 +1171,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","Taxa detaliu tabel preluat de la maestru articol ca un șir și stocate în acest domeniu. Folosit pentru Impozite și Taxe" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Angajat nu pot raporta la sine. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Angajat nu pot raporta la sine. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","În cazul în care contul este blocat, intrările sunt permite utilizatorilor restricționati." DocType: Email Digest,Bank Balance,Banca Balance apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Contabilitate de intrare pentru {0}: {1} se poate face numai în valută: {2} @@ -1198,7 +1200,7 @@ DocType: Workstation Working Hour,Workstation Working Hour,Statie de lucru de or apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analist DocType: Item,Inventory,Inventarierea DocType: Features Setup,"To enable ""Point of Sale"" view",Pentru a activa "punct de vânzare" vedere -apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Plata nu se poate face pentru cart gol +apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Plata nu se poate face pentru cart gol DocType: Item,Sales Details,Detalii vânzări DocType: Opportunity,With Items,Cu articole apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,În Cantitate @@ -1239,7 +1241,7 @@ DocType: Time Log Batch Detail,Time Log Batch Detail,Ora Log lot Detaliu DocType: Landed Cost Voucher,Landed Cost Help,Costul Ajutor Landed DocType: Leave Block List,Block Holidays on important days.,Blocaţi zile de sărbătoare în zilele importante. ,Accounts Receivable Summary,Rezumat conturi de încasare -apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Vă rugăm să setați câmp ID de utilizator într-o înregistrare angajat să stabilească Angajat rol +apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,Vă rugăm să setați câmp ID de utilizator într-o înregistrare angajat să stabilească Angajat rol DocType: UOM,UOM Name,Numele UOM apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Contribuția Suma DocType: Sales Invoice,Shipping Address,Adresa de livrare @@ -1288,7 +1290,7 @@ DocType: HR Settings,Stop Birthday Reminders,De oprire de naștere Memento DocType: SMS Center,Receiver List,Receptor Lista DocType: Payment Tool Detail,Payment Amount,Plata Suma apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Consumat Suma -apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Vezi +apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} Vezi apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,Schimbarea net în numerar DocType: Salary Structure Deduction,Salary Structure Deduction,Structura Salariul Deducerea apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unitate de măsură {0} a fost introdus mai mult de o dată în Factor de conversie Tabelul @@ -1298,7 +1300,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Vârstă (zile) DocType: Quotation Item,Quotation Item,Citat Articol DocType: Account,Account Name,Numele Contului -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,De la data nu poate fi mai mare decât la data +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,De la data nu poate fi mai mare decât la data apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serial Nu {0} {1} cantitate nu poate fi o fracțiune apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Furnizor de tip maestru. DocType: Purchase Order Item,Supplier Part Number,Furnizor Număr @@ -1373,7 +1375,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial DocType: Employee,Date Of Retirement,Data Pensionare DocType: Upload Attendance,Get Template,Obține șablon DocType: Address,Postal,Poștal -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext Setup Complete! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext Setup Complete! DocType: Item,Weightage,Weightage apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Există un grup de clienți cu același nume vă rugăm să schimbați numele clientului sau să redenumiți grupul de clienți apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Vă rugăm să selectați {0} primul. @@ -1460,7 +1462,7 @@ DocType: Purchase Receipt Item Supplied,Consumed Qty,Cantitate Consumata apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telecomunicații DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indică faptul că pachetul este o parte din această livrare (Proiect de numai) DocType: Payment Tool,Make Payment Entry,Realizeaza Intrare de Plati -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Cantitatea pentru postul {0} trebuie să fie mai mică de {1} +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Cantitatea pentru postul {0} trebuie să fie mai mică de {1} ,Sales Invoice Trends,Vânzări Tendințe factură DocType: Leave Application,Apply / Approve Leaves,Aplicați / aprobaţi concedii apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Pentru @@ -1576,7 +1578,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,L 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 DocType: HR Settings,HR Settings,Setări Resurse Umane -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Revendicarea Cheltuielilor este în curs de aprobare. Doar Aprobatorul de Cheltuieli poate actualiza statusul. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,Revendicarea Cheltuielilor este în curs de aprobare. Doar Aprobatorul de Cheltuieli poate actualiza statusul. DocType: Purchase Invoice,Additional Discount Amount,Reducere suplimentară Suma DocType: Leave Block List Allow,Leave Block List Allow,Permite Lista Concedii Blocate apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Abbr nu poate fi gol sau spațiu @@ -1649,7 +1651,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nu pot overbill pentru postul {0} în rândul {1} mai mult {2}. Pentru a permite supraîncărcată, vă rugăm să setați în stoc Setări" DocType: Employee,Bank Name,Denumire bancă apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,de mai sus -apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Utilizatorul {0} este dezactivat +apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Utilizatorul {0} este dezactivat DocType: Leave Application,Total Leave Days,Total de zile de concediu DocType: Email Digest,Note: Email will not be sent to disabled users,Notă: Adresa de email nu va fi trimis la utilizatorii cu handicap apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Selectați compania ... @@ -1683,7 +1685,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Comanda de vânzări la plată DocType: Expense Claim Detail,Expense Claim Detail,Detaliu Revendicare Cheltuieli apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Timp Busteni creat: -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Vă rugăm să selectați contul corect +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,Vă rugăm să selectați contul corect DocType: Item,Weight UOM,Greutate UOM DocType: Employee,Blood Group,Grupă de sânge DocType: Purchase Invoice Item,Page Break,Page Break @@ -1887,7 +1889,7 @@ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Rata de bază (conform DocType: SMS Log,No of Requested SMS,Nu de SMS solicitat DocType: Campaign,Campaign-.####,Campanie-.#### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Pasii urmatori -apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Data de Incheiere Contract trebuie să fie ulterioara Datei Aderării +apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Data de Incheiere Contract trebuie să fie ulterioara Datei Aderării DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Un distribuitor terță parte / dealer / agent comision / afiliat / reseller care vinde produsele companiilor pentru un comision. DocType: Customer Group,Has Child Node,Are nod fiu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} comparativ cu comanda de cumpărare {1} @@ -1938,7 +1940,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If 10. Adăugați sau deduce: Fie că doriți să adăugați sau deduce taxa." DocType: Purchase Receipt Item,Recd Quantity,Recd Cantitate apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Nu se pot produce mai multe Articole {0} decât cantitatea din Ordinul de Vânzări {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Stock intrare {0} nu este prezentat +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Stock intrare {0} nu este prezentat DocType: Payment Reconciliation,Bank / Cash Account,Cont bancă / numerar DocType: Tax Rule,Billing City,Oraș de facturare DocType: Global Defaults,Hide Currency Symbol,Ascunde simbol moneda @@ -2047,8 +2049,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Număr Cec DocType: Payment Tool Detail,Payment Tool Detail,Plata Instrumentul Detalii ,Sales Browser,Vânzări Browser DocType: Journal Entry,Total Credit,Total credit -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Atenție: Un alt {0} # {1} există împotriva intrării stoc {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,Local +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},Atenție: Un alt {0} # {1} există împotriva intrării stoc {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,Local apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Împrumuturi și Avansuri (Active) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitorii apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Mare @@ -2172,7 +2174,7 @@ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts bel DocType: Payment Request,Mute Email,Mute Email apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Produse Alimentare, Bauturi si Tutun" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL sau BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Poate face doar plata împotriva facturată {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Poate face doar plata împotriva facturată {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Rata de comision nu poate fi mai mare decat 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Nivelul minim Inventarul DocType: Stock Entry,Subcontract,Subcontract @@ -2222,7 +2224,7 @@ DocType: Customer Group,Only leaf nodes are allowed in transaction,Numai noduri DocType: Expense Claim,Expense Approver,Cheltuieli aprobator apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Row {0}: avans Clientul trebuie să fie de credit DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Primirea de cumpărare Articol Livrat -apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Plăti +apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Plăti apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Pentru a Datetime DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Busteni pentru menținerea statutului de livrare sms @@ -2230,7 +2232,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pendi apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Confirmat DocType: Payment Gateway,Gateway,Portal apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Furnizor> Furnizor Tip -apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Vă rugăm să introduceți data alinarea. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Vă rugăm să introduceți data alinarea. apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,"Lasă doar Aplicatii cu statutul de ""Aprobat"" pot fi depuse" apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Titlul adresei este obligatoriu. @@ -2262,6 +2264,7 @@ DocType: Pricing Rule,Discount Percentage,Procentul de Reducere DocType: Payment Reconciliation Invoice,Invoice Number,Numar factura apps/erpnext/erpnext/hooks.py +55,Orders,Comenzi DocType: Leave Control Panel,Employee Type,Tip angajat +DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Pentru a menține codul element înțelept clienților și pentru a le face căutate pe baza utilizării lor cod această opțiune DocType: Employee Leave Approver,Leave Approver,Aprobator Concediu DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Transferat pentru fabricarea DocType: Expense Claim,"A user with ""Expense Approver"" role","Un utilizator cu rol de ""aprobator cheltuieli""" @@ -2309,7 +2312,7 @@ DocType: Serial No,Warranty / AMC Details,Garanție / AMC Detalii DocType: Journal Entry,User Remark,Observație utilizator DocType: Lead,Market Segment,Segmentul de piață DocType: Employee Internal Work History,Employee Internal Work History,Istoric Intern Locuri de Munca Angajat -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),De închidere (Dr) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),De închidere (Dr) DocType: Contact,Passive,Pasiv apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serial Nu {0} nu este în stoc apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Șablon impozit pentru tranzacțiile de vânzare. @@ -2478,7 +2481,7 @@ DocType: Stock Settings,Auto Material Request,Auto cerere de material DocType: Time Log,Will be updated when billed.,Vor fi actualizate atunci când facturat. DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Disponibil lot Cantitate puțin din Warehouse apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,FDM-ul curent și FDM-ul nou nu pot fi identici -apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Data Pensionare trebuie să fie ulterioara Datei Aderării +apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Data Pensionare trebuie să fie ulterioara Datei Aderării DocType: Sales Invoice,Against Income Account,Comparativ contului de venit apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Livrat apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Postul {0}: Cantitate comandat {1} nu poate fi mai mică de cantitate minimă de comandă {2} (definită la punctul). @@ -2515,7 +2518,7 @@ apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Evaluare: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,Salariul Slip Deducerea apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Selectați un nod grup prim. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Scopul trebuie să fie una dintre {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Completați formularul și salvați-l +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Completați formularul și salvați-l DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Descărcati un raport care conține toate materiile prime cu ultimul lor status de inventar apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum DocType: Leave Application,Leave Balance Before Application,Balanta Concediu Inainte de Aplicare @@ -2536,7 +2539,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Nam DocType: BOM Replace Tool,BOM Replace Tool,Mijloc de înlocuire BOM apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Șabloanele țară înțelept adresa implicită DocType: Sales Order Item,Supplier delivers to Customer,Furnizor livrează la client -apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Arată impozit break-up +apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Arată impozit break-up apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Datorită / Reference Data nu poate fi după {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Datele de import și export DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',"Dacă vă implicati în activitatea de producție. Permite Articolului 'Este Fabricat' @@ -2676,7 +2679,7 @@ apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Tr apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Număr incorect de contabilitate intrările găsit. Este posibil să fi selectat un cont greșit în tranzacție. apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Pentru a crea un cont bancar DocType: Hub Settings,Publish Availability,Publica Disponibilitate -apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Data nașterii nu poate fi mai mare decât în prezent. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Data nașterii nu poate fi mai mare decât în prezent. ,Stock Ageing,Stoc Îmbătrânirea apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' este dezactivat apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Setați ca Deschis @@ -2686,6 +2689,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty Disponibil Cantitate: {4}, Transfer Cantitate: {5}" apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Punctul 3 DocType: Purchase Order,Customer Contact Email,Contact Email client +DocType: Warranty Claim,Item and Warranty Details,Postul și garanție Detalii DocType: Sales Team,Contribution (%),Contribuție (%) apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Notă: Plata de intrare nu va fi creat deoarece ""Cash sau cont bancar"" nu a fost specificat" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Responsabilitati @@ -2723,8 +2727,8 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Pentru a Data trebuie să fie aceeași ca la data de concediu de jumatate de zi apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","de exemplu, Kg, Unitatea, nr, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,De referință nu este obligatorie în cazul în care ați introdus Reference Data -apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Data Aderării trebuie să fie ulterioara Datei Nașterii -apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Structura salariu +apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Data Aderării trebuie să fie ulterioara Datei Nașterii +apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Structura salariu DocType: Account,Bank,Bancă apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Linie aeriană apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Eliberarea Material @@ -2852,7 +2856,7 @@ DocType: Leave Allocation,New Leaves Allocated,Frunze noi alocate apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Date proiect-înțelept nu este disponibilă pentru ofertă DocType: Project,Expected End Date,Data de Incheiere Preconizata DocType: Appraisal Template,Appraisal Template Title,Titlu model expertivă -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,Comercial +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,Comercial apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Postul părinte {0} nu trebuie să fie un articol stoc DocType: Cost Center,Distribution Id,Id distribuție apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Servicii extraordinare @@ -2934,7 +2938,7 @@ DocType: Shipping Rule,Specify conditions to calculate shipping amount,Precizaț apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Adăugaţi fiu DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rolul pot organiza conturile înghețate și congelate Editați intrările apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Nu se poate converti de cost Centrul de registru, deoarece are noduri copil" -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Valoarea de deschidere +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,Valoarea de deschidere apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial # apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Comision pentru Vânzări DocType: Offer Letter Term,Value / Description,Valoare / Descriere @@ -3054,7 +3058,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Selectați anul fiscal ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS Profil necesare pentru a face POS intrare DocType: Hub Settings,Name Token,Numele Token -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,Vanzarea Standard +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,Vanzarea Standard apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Cel puţin un depozit este obligatoriu DocType: Serial No,Out of Warranty,Ieșit din garanție DocType: BOM Replace Tool,Replace,Înlocuirea @@ -3078,7 +3082,6 @@ DocType: Production Order,Operation Cost,Funcționare cost apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Încărcați de participare dintr-un fișier csv. apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Impresionant Amt DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Stabilească obiective Articol Grupa-înțelept pentru această persoană de vânzări. -DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Pentru a atribui această problemă, utilizați butonul ""Assign"" în bara laterală." DocType: Stock Settings,Freeze Stocks Older Than [Days],Blocheaza Stocurile Mai Vechi De [zile] apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","În cazul în care două sau mai multe reguli de stabilire a prețurilor sunt găsite bazează pe condițiile de mai sus, se aplică prioritate. Prioritatea este un număr între 0 și 20 în timp ce valoarea implicită este zero (gol). Numărul mai mare înseamnă că va avea prioritate în cazul în care există mai multe norme de stabilire a prețurilor, cu aceleași condiții." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Anul fiscal: {0} nu există @@ -3170,6 +3173,7 @@ apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPN DocType: Monthly Distribution,Monthly Distribution Percentages,Procente de distribuție lunare apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Elementul selectat nu poate avea Lot DocType: Delivery Note,% of materials delivered against this Delivery Note,% din materialele livrate comparativ cu această notă de Livrare +DocType: Features Setup,Compact Item Print,Compact Postul de imprimare DocType: Customer,Customer Details,Detalii Client DocType: Employee,Reports to,Rapoarte DocType: SMS Settings,Enter url parameter for receiver nos,Introduceți parametru url pentru receptor nos @@ -3233,7 +3237,7 @@ DocType: Workstation,per hour,pe oră DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Contul aferent depozitului (Inventar Permanent) va fi creat in cadrul acest Cont. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Depozit nu pot fi șterse ca exista intrare stoc registrul pentru acest depozit. DocType: Company,Distribution,Distribuire -apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Sumă plătită +apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Sumă plătită apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Manager de Proiect apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Expediere apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Discount maxim permis pentru articol: {0} este {1}% @@ -3258,12 +3262,12 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Sup apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Deselecteaza tot apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Compania lipsește din depozitul {0} DocType: POS Profile,Terms and Conditions,Termeni şi condiţii -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Pentru a Data ar trebui să fie în anul fiscal. Presupunând Pentru a Data = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},Pentru a Data ar trebui să fie în anul fiscal. Presupunând Pentru a Data = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aici puteți stoca informatii despre inaltime, greutate, alergii, probleme medicale etc" DocType: Leave Block List,Applies to Company,Se aplică companiei apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"Nu pot anula, deoarece a prezentat Bursa de intrare {0} există" DocType: Purchase Invoice,In Words,În cuvinte -apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Astăzi este {0} nu a aniversare! +apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Astăzi este {0} nu a aniversare! DocType: Production Planning Tool,Material Request For Warehouse,Cerere de material Pentru Warehouse DocType: Sales Order Item,For Production,Pentru Producție apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Vă rugăm să introduceți comenzi de vânzări în tabelul de mai sus @@ -3288,7 +3292,7 @@ DocType: Features Setup,Item Advanced,Articol avansate DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Atunci când oricare dintre tranzacțiile verificate sunt ""Trimis"", un e-mail de tip pop-up a deschis în mod automat pentru a trimite un e-mail la ""Contact"", asociat în această operațiune, cu tranzacția ca un atașament. Utilizatorul poate sau nu poate trimite e-mail." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Setări globale DocType: Employee Education,Employee Education,Educație Angajat -apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,Este nevoie să-i aducă Detalii despre articol. +apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,Este nevoie să-i aducă Detalii despre articol. DocType: Salary Slip,Net Pay,Plată netă DocType: Account,Account,Cont apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial Nu {0} a fost deja primit @@ -3423,6 +3427,7 @@ DocType: Industry Type,Industry Type,Industrie Tip apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Ceva a mers prost! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Atenție: Lăsați aplicație conține următoarele date de bloc apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Factură de vânzări {0} a fost deja prezentat +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Anul fiscal {0} nu există apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Data Finalizare DocType: Purchase Invoice Item,Amount (Company Currency),Sumă (monedă companie) apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Unitate de organizare (departament) maestru. @@ -3482,7 +3487,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID-ul de utilizator nu este setat pentru Angajat {0} DocType: Stock Entry,Default Source Warehouse,Depozit Sursa Implicit DocType: Item,Customer Code,Cod client -apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Memento dată naştere pentru {0} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},Memento dată naştere pentru {0} apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Zile de la ultima comandă apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Debit la contul trebuie să fie un cont de bilanț DocType: Buying Settings,Naming Series,Naming Series @@ -3617,7 +3622,7 @@ DocType: Company,Round Off Account,Rotunji cont apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Cheltuieli administrative apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consilia DocType: Customer Group,Parent Customer Group,Părinte Client Group -apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Schimbare +apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,Schimbare DocType: Purchase Invoice,Contact Email,Email Persoana de Contact DocType: Appraisal Goal,Score Earned,Scor Earned apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","de exemplu ""My Company LLC """ @@ -3691,7 +3696,7 @@ DocType: Purchase Receipt Item,Accepted Quantity,Cantitatea Acceptata apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} nu există apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Facturi cu valoarea ridicată pentru clienți. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id-ul proiectului -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rândul nr {0}: Suma nu poate fi mai mare decât așteptarea Suma împotriva revendicării cheltuieli {1}. În așteptarea Suma este {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rândul nr {0}: Suma nu poate fi mai mare decât așteptarea Suma împotriva revendicării cheltuieli {1}. În așteptarea Suma este {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonați adăugați DocType: Maintenance Schedule,Schedule,Program DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definirea Bugetul pentru acest centru de cost. Pentru a seta o acțiune buget, consultați "Lista Firme"" diff --git a/erpnext/translations/ru.csv b/erpnext/translations/ru.csv index abf00017bd..b3dc718100 100644 --- a/erpnext/translations/ru.csv +++ b/erpnext/translations/ru.csv @@ -33,7 +33,7 @@ DocType: Department,Department,Отдел DocType: Purchase Order,% Billed,% Выставлено apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),"Курс должен быть таким же, как {0} {1} ({2})" DocType: Sales Invoice,Customer Name,Наименование заказчика -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Банковский счет не может быть назван {0} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},Банковский счет не может быть назван {0} DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Все экспорт смежных областях, как валюты, обменный курс, экспорт Количество, экспорт общего итога и т.д. доступны в накладной, POS, цитаты, счет-фактура, заказ клиента и т.д." DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (или группы), против которого бухгалтерских проводок производится и остатки сохраняются." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Выдающийся для {0} не может быть меньше нуля ({1}) @@ -49,7 +49,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date c apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Ряд # {0}: цена должна быть такой же, как {1}: {2} ({3} / {4})" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,Новый Оставить заявку apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Банковский счет -DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Используйте данную опцию для поддержания клиентско-удобных кодов и для возможности удобного поиска по ним DocType: Mode of Payment Account,Mode of Payment Account,Форма оплаты счета apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Показать варианты apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Количество @@ -58,7 +57,7 @@ DocType: Employee Education,Year of Passing,Год Passing apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,В Наличии DocType: Designation,Designation,Назначение DocType: Production Plan Item,Production Plan Item,Производственный план Пункт -apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Пользователь {0} уже назначен сотрудником {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Пользователь {0} уже назначен сотрудником {1} apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Создайте новый POS профиля apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Здравоохранение DocType: Purchase Invoice,Monthly,Ежемесячно @@ -72,7 +71,7 @@ DocType: Appraisal Goal,Score (0-5),Оценка (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Ряд {0}: {1} {2} не соответствует {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Ряд # {0}: DocType: Delivery Note,Vehicle No,Автомобиль № -apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,"Пожалуйста, выберите прайс-лист" +apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,"Пожалуйста, выберите прайс-лист" DocType: Production Order Operation,Work In Progress,Работа продолжается DocType: Employee,Holiday List,Список праздников DocType: Time Log,Time Log,Журнал учета времени @@ -114,7 +113,7 @@ DocType: Lead,Person Name,Имя лица DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Убедитесь в том, повторяющихся порядок, снимите, чтобы остановить повторяющихся или поставить правильное Дата окончания" DocType: Sales Invoice Item,Sales Invoice Item,Счет продаж товара DocType: Account,Credit,Кредит -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Пожалуйста, установите Сотрудник система именования в Human Resource> Настройки HR" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,"Пожалуйста, установите Сотрудник система именования в Human Resource> Настройки HR" DocType: POS Profile,Write Off Cost Center,Списание МВЗ DocType: Warehouse,Warehouse Detail,Склад Подробно apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Кредитный лимит был перейден для клиента {0} {1} / {2} @@ -178,13 +177,14 @@ apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Пак apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Информационный бюллетень уже был отправлен DocType: Lead,Request Type,Тип запроса DocType: Leave Application,Reason,Возвращаемое значение +apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Сделать Employee apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Вещание apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Реализация apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Первый пользователь будет System Manager (вы можете изменить это позже). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Информация о выполненных операциях. DocType: Serial No,Maintenance Status,Техническое обслуживание Статус apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Предметы и Цены -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},С даты должно быть в пределах финансового года. Предполагая С даты = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},С даты должно быть в пределах финансового года. Предполагая С даты = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Выберите Employee, для которых вы создаете оценки." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},МВЗ {0} не принадлежит компании {1} DocType: Customer,Individual,Индивидуальная @@ -196,7 +196,7 @@ apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Дата установки не может быть до даты доставки для Пункт {0} DocType: Pricing Rule,Discount on Price List Rate (%),Скидка на Прайс-лист ставка (%) DocType: Offer Letter,Select Terms and Conditions,Выберите Сроки и условия -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,аута +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,аута DocType: Production Planning Tool,Sales Orders,Заказы клиентов DocType: Purchase Taxes and Charges,Valuation,Оценка ,Purchase Order Trends,Заказ на покупку Тенденции @@ -230,7 +230,7 @@ DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Со apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Не введено описание apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Запрос на покупку. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Только выбранный Оставить утверждающий мог представить этот Оставить заявку -apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Освобождение Дата должна быть больше даты присоединения +apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Освобождение Дата должна быть больше даты присоединения apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Листья в год apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Пожалуйста, установите именования серия для {0} через Setup> Настройки> именования серии" DocType: Time Log,Will be updated when batched.,Будет обновляться при пакетном. @@ -240,6 +240,7 @@ DocType: Item Website Specification,Item Website Specification,Пункт Сай DocType: Payment Tool,Reference No,Ссылка Нет apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Оставьте Заблокированные apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Пункт {0} достигла своей жизни на {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,Банковские записи apps/erpnext/erpnext/accounts/utils.py +341,Annual,За год DocType: Stock Reconciliation Item,Stock Reconciliation Item,Фото Примирение товара DocType: Stock Entry,Sales Invoice No,Номер Счета Продажи @@ -457,7 +458,7 @@ DocType: Purchase Receipt,Add / Edit Taxes and Charges,Добавить / Изм DocType: Purchase Invoice,Supplier Invoice No,Поставщик Счет Нет DocType: Territory,For reference,Для справки apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Не удается удалить Серийный номер {0}, так как он используется в операции перемещения по складу." -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Закрытие (Cr) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Закрытие (Cr) DocType: Serial No,Warranty Period (Days),Гарантийный срок (дней) DocType: Installation Note Item,Installation Note Item,Установка Примечание Пункт ,Pending Qty,В ожидании Кол-во @@ -568,7 +569,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter ite DocType: Purchase Receipt,Other Details,Другие детали DocType: Account,Accounts,Учётные записи apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Маркетинг -apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Оплата запись уже создан +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Оплата запись уже создан DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Чтобы отслеживать пункт в купли-продажи документов по их серийных NOS. Это также может использоваться для отслеживания гарантийные детали продукта. DocType: Purchase Receipt Item Supplied,Current Stock,Наличие на складе apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Всего счетов в этом году @@ -590,7 +591,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Авиац DocType: Journal Entry,Credit Card Entry,Вступление Кредитная карта apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Тема Задачи apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,"Товары, полученные от поставщиков." -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,В цене +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,В цене DocType: Lead,Campaign Name,Название кампании ,Reserved,Зарезервировано DocType: Purchase Order,Supply Raw Materials,Поставка сырья @@ -775,7 +776,7 @@ DocType: Purchase Receipt Item Supplied,Required Qty,Обязательные К DocType: Bank Reconciliation,Total Amount,Общая сумма apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Интернет издания DocType: Production Planning Tool,Production Orders,Производственные заказы -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Валюта баланса +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Валюта баланса apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Прайс-лист продаж apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Опубликовать синхронизировать элементы DocType: Bank Reconciliation,Account Currency,Валюта счета @@ -857,6 +858,7 @@ DocType: Company,If Monthly Budget Exceeded (for expense account),Если Еж DocType: Workstation,Net Hour Rate,Чистая час Цена DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Посадка стоимости покупки Квитанция DocType: Company,Default Terms,По умолчанию Условия +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.","Если флажок установлен, только описание, количество, темпы и объем приведены в печатном издании элементу таблицы. Любое дополнительное поле показано в колонке "Описание"." DocType: Packing Slip Item,Packing Slip Item,Упаковочный лист Пункт DocType: POS Profile,Cash/Bank Account,Наличные / Банковский счет apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Удалены пункты без изменения в количестве или стоимости. @@ -877,7 +879,7 @@ DocType: Landed Cost Item,Purchase Receipt Item,Покупка Получени DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Зарезервировано Склад в заказ клиента / склад готовой продукции apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Продажа Сумма apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Журналы Время -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,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" +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" DocType: Serial No,Creation Document No,Создание документа Нет DocType: Issue,Issue,Проблема apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Счет не соответствует этой Компании @@ -889,7 +891,7 @@ DocType: Lead,Organization Name,Название организации DocType: Tax Rule,Shipping State,Государственный Доставка apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Товар должен быть добавлены с помощью ""Получить товары от покупки ПОСТУПЛЕНИЯ кнопку '" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Расходы на продажи -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,Стандартный Покупка +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,Стандартный Покупка DocType: GL Entry,Against,Против DocType: Item,Default Selling Cost Center,По умолчанию Продажа Стоимость центр DocType: Sales Partner,Implementation Partner,Реализация Партнер @@ -931,7 +933,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et DocType: Sales Partner,Distributor,Дистрибьютор DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Корзина Правило Доставка apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Производственный заказ {0} должно быть отменено до отмены этого заказ клиента -apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',"Пожалуйста, установите "Применить Дополнительная Скидка On '" +apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',"Пожалуйста, установите "Применить Дополнительная Скидка On '" ,Ordered Items To Be Billed,"Заказал пунктов, которые будут Объявленный" apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,"С Диапазон должен быть меньше, чем диапазон" apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Выберите Журналы время и предоставить для создания нового счета-фактуры. @@ -987,7 +989,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Несогласо DocType: Global Defaults,Current Fiscal Year,Текущий финансовый год DocType: Global Defaults,Disable Rounded Total,Отключение закругленными Итого DocType: Lead,Call,Звонок -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,"""Записи"" не могут быть пустыми" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,"""Записи"" не могут быть пустыми" apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Дубликат строка {0} с же {1} ,Trial Balance,Пробный баланс apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Настройка сотрудников @@ -1001,7 +1003,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,Vie apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Старейшие apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group","Пункт Группа существует с тем же именем, пожалуйста, измените имя элемента или переименовать группу товаров" DocType: Production Order,Manufacture against Sales Order,Производство против заказ клиента -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,Остальной мир +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,Остальной мир apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Пункт {0} не может иметь Batch ,Budget Variance Report,Бюджет Разница Сообщить DocType: Salary Slip,Gross Pay,Зарплата до вычетов @@ -1172,7 +1174,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","Налоговый Подробная таблица выбирается из мастера элемента в виде строки и хранится в этой области. Используется по налогам и сборам" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Сотрудник не может сообщить себе. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Сотрудник не может сообщить себе. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Если счет замораживается, записи разрешается ограниченных пользователей." DocType: Email Digest,Bank Balance,Банковский баланс apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Учет Вход для {0}: {1} могут быть сделаны только в валюте: {2} @@ -1202,7 +1204,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Анал apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Строка {0}: С номером количество {1} должен быть меньше или равен количеству СП {2} DocType: Item,Inventory,Инвентаризация DocType: Features Setup,"To enable ""Point of Sale"" view",Чтобы включить "Точка зрения" Продажа -apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Оплата не может быть сделано для пустого корзину +apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Оплата не может быть сделано для пустого корзину DocType: Item,Sales Details,Продажи Подробности DocType: Opportunity,With Items,С элементами apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,В Кол-во @@ -1243,7 +1245,7 @@ DocType: Time Log Batch Detail,Time Log Batch Detail,Время входа Па DocType: Landed Cost Voucher,Landed Cost Help,Земельные Стоимость Помощь DocType: Leave Block List,Block Holidays on important days.,Блок Отдых на важных дней. ,Accounts Receivable Summary,Сводка дебиторской задолженности -apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,"Пожалуйста, установите поле идентификатора пользователя в Сотрудника Запись, чтобы настроить Employee роль" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,"Пожалуйста, установите поле идентификатора пользователя в Сотрудника Запись, чтобы настроить Employee роль" DocType: UOM,UOM Name,Имя единица измерения apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Вклад Сумма DocType: Sales Invoice,Shipping Address,Адрес доставки @@ -1293,7 +1295,7 @@ DocType: HR Settings,Stop Birthday Reminders,Стоп День рождения DocType: SMS Center,Receiver List,Приемник Список DocType: Payment Tool Detail,Payment Amount,Сумма платежа apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Израсходованное количество -apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Просмотр +apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} Просмотр apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,Чистое изменение денежных средств DocType: Salary Structure Deduction,Salary Structure Deduction,Зарплата Структура Вычет apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица измерения {0} был введен более чем один раз в таблицу преобразования Factor @@ -1303,7 +1305,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Возраст (дней) DocType: Quotation Item,Quotation Item,Цитата Пункт DocType: Account,Account Name,Имя Учетной Записи -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,"С даты не может быть больше, чем к дате" +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,"С даты не может быть больше, чем к дате" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Серийный номер {0} количество {1} не может быть фракция apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Тип Поставщик мастер. DocType: Purchase Order Item,Supplier Part Number,Поставщик Номер детали @@ -1378,7 +1380,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial DocType: Employee,Date Of Retirement,Дата выбытия DocType: Upload Attendance,Get Template,Получить шаблон DocType: Address,Postal,Почтовый -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,Настройка ERPNext завершена! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,Настройка ERPNext завершена! DocType: Item,Weightage,Weightage apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Группа клиентов с таким именем уже существует. Пожалуйста, измените имя клиента или имя группы клиентов" apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,"Пожалуйста, выберите {0} в первую очередь." @@ -1465,7 +1467,7 @@ DocType: Purchase Receipt Item Supplied,Consumed Qty,Потребляемая К apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Телекоммуникации DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Указывает, что пакет является частью этой поставки (только проект)" DocType: Payment Tool,Make Payment Entry,Произвести оплату запись -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Количество по пункту {0} должно быть меньше {1} +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Количество по пункту {0} должно быть меньше {1} ,Sales Invoice Trends,Расходная накладная тенденции DocType: Leave Application,Apply / Approve Leaves,Применить / Утвердить Листья apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Для @@ -1583,7 +1585,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types," 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" DocType: HR Settings,HR Settings,Настройки HR -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Расходов претензии ожидает одобрения. Только расходов утверждающий можете обновить статус. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,Расходов претензии ожидает одобрения. Только расходов утверждающий можете обновить статус. DocType: Purchase Invoice,Additional Discount Amount,Дополнительная скидка Сумма DocType: Leave Block List Allow,Leave Block List Allow,Оставьте Черный список Разрешить apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Аббревиатура не может быть пустой или пробелом @@ -1656,7 +1658,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Не можете overbill для пункта {0} в строке {1} более {2}. Чтобы overbilling, пожалуйста, установите в акционерных Настройки" DocType: Employee,Bank Name,Название банка apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Выше -apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Пользователь {0} отключен +apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Пользователь {0} отключен DocType: Leave Application,Total Leave Days,Всего Оставить дней DocType: Email Digest,Note: Email will not be sent to disabled users,Примечание: E-mail не будет отправлен отключенному пользователю apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Выберите компанию ... @@ -1690,7 +1692,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Заказ клиента в оплату DocType: Expense Claim Detail,Expense Claim Detail,Расходов претензии Подробно apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Журналы Время создания: -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,"Пожалуйста, выберите правильный счет" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,"Пожалуйста, выберите правильный счет" DocType: Item,Weight UOM,Вес Единица измерения DocType: Employee,Blood Group,Группа крови DocType: Purchase Invoice Item,Page Break,Разрыв страницы @@ -1895,7 +1897,7 @@ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (как в DocType: SMS Log,No of Requested SMS,Нет запрашиваемых SMS DocType: Campaign,Campaign-.####,Кампания-.# # # # apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Следующие шаги -apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,"Конец контракта Дата должна быть больше, чем дата вступления" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,"Конец контракта Дата должна быть больше, чем дата вступления" DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Сторонний дистрибьютер / дилер / агент / филиал / реселлер, который продает продукты компании за комиссионное вознаграждение." DocType: Customer Group,Has Child Node,Имеет дочерний узел apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} против Заказа {1} @@ -1946,7 +1948,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If 10. Добавить или вычесть: Если вы хотите, чтобы добавить или вычесть налог." DocType: Purchase Receipt Item,Recd Quantity,RECD Количество apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},"Не можете производить больше элемент {0}, чем количество продаж Заказать {1}" -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Фото Элемент {0} не представлены +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Фото Элемент {0} не представлены DocType: Payment Reconciliation,Bank / Cash Account,Банк / Расчетный счет DocType: Tax Rule,Billing City,Биллинг Город DocType: Global Defaults,Hide Currency Symbol,Скрыть Символ Валюты @@ -2055,8 +2057,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Чек Количество DocType: Payment Tool Detail,Payment Tool Detail,"Деталь платежный инструмент," ,Sales Browser,Браузер по продажам DocType: Journal Entry,Total Credit,Всего очков -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Внимание: Еще {0} # {1} существует против вступления фондовой {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,Локальные +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},Внимание: Еще {0} # {1} существует против вступления фондовой {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,Локальные apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Кредиты и авансы (активы) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Должники apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Большой @@ -2180,7 +2182,7 @@ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts bel DocType: Payment Request,Mute Email,Отключение E-mail apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Продукты питания, напитки и табак" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL или BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Могу только осуществить платеж против нефактурированных {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Могу только осуществить платеж против нефактурированных {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,"Скорость Комиссия не может быть больше, чем 100" apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Минимальный уровень запасов DocType: Stock Entry,Subcontract,Субподряд @@ -2230,7 +2232,7 @@ DocType: Customer Group,Only leaf nodes are allowed in transaction,Только DocType: Expense Claim,Expense Approver,Расходы утверждающим apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Ряд {0}: Предварительная отношении Клиента должен быть кредит DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Покупка Получение товара Поставляется -apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Платить +apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Платить apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Для DateTime DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Журналы для просмотра статуса доставки смс @@ -2238,7 +2240,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pendi apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Подтвердил DocType: Payment Gateway,Gateway,Шлюз apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Поставщик > Тип поставщика -apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,"Пожалуйста, введите даты снятия." +apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,"Пожалуйста, введите даты снятия." apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,"Только Оставьте приложений с статуса ""Одобрено"" могут быть представлены" apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Название адреса является обязательным. @@ -2270,6 +2272,7 @@ DocType: Pricing Rule,Discount Percentage,Скидка в процентах DocType: Payment Reconciliation Invoice,Invoice Number,Номер накладной apps/erpnext/erpnext/hooks.py +55,Orders,Заказы DocType: Leave Control Panel,Employee Type,Сотрудник Тип +DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Для поддержания клиентской мудрый элемент кода и сделать их доступными для поиска на основе их кода использовать эту опцию DocType: Employee Leave Approver,Leave Approver,Оставьте утверждающего DocType: Manufacturing Settings,Material Transferred for Manufacture,"Материал, переданный для производства" DocType: Expense Claim,"A user with ""Expense Approver"" role","Пользователь с ролью ""Утверждающий расходы""" @@ -2317,7 +2320,7 @@ DocType: Serial No,Warranty / AMC Details,Гарантия / АМК Подроб DocType: Journal Entry,User Remark,Примечание Пользователь DocType: Lead,Market Segment,Сегмент рынка DocType: Employee Internal Work History,Employee Internal Work History,Сотрудник внутреннего Работа История -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Закрытие (д-р) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Закрытие (д-р) DocType: Contact,Passive,Пассивный apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Серийный номер {0} не в наличии apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Налоговый шаблон для продажи сделок. @@ -2486,7 +2489,7 @@ DocType: Stock Settings,Auto Material Request,Автоматический за DocType: Time Log,Will be updated when billed.,Будет обновляться при счет. DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Доступные Пакетная Кол-во на со склада apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,"Текущий спецификации и Нью-BOM не может быть таким же," -apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Дата выхода на пенсию должен быть больше даты присоединения +apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Дата выхода на пенсию должен быть больше даты присоединения DocType: Sales Invoice,Against Income Account,Против ДОХОДОВ apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% доставлено apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Пункт {0}: Заказал Кол-во {1} не может быть меньше минимального заказа Кол-во {2} (определенной в пункте). @@ -2523,7 +2526,7 @@ apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Оценить: {0 DocType: Salary Slip Deduction,Salary Slip Deduction,Зарплата скольжения Вычет apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Выберите узел группы в первую очередь. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Цель должна быть одна из {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Заполните форму и сохранить его +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Заполните форму и сохранить его DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Скачать отчет содержащий все материал со статусом последней инвентаризации apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Форум DocType: Leave Application,Leave Balance Before Application,Оставьте баланс перед нанесением @@ -2544,7 +2547,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Nam DocType: BOM Replace Tool,BOM Replace Tool,BOM Заменить Tool apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Шаблоны Страна мудрый адрес по умолчанию DocType: Sales Order Item,Supplier delivers to Customer,Поставщик поставляет Покупателю -apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Показать налог распад +apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Показать налог распад apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Из-за / Reference Дата не может быть в течение {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Импорт и экспорт данных DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Если вы привлечь в производственной деятельности. Включает элемент 'производится' @@ -2572,7 +2575,7 @@ apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Tr apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,"Неверное количество Главная книга найдено. Вы, возможно, выбран неправильный счет в сделке." apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Для создания банковского счета DocType: Hub Settings,Publish Availability,Опубликовать Наличие -apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,"Дата рождения не может быть больше, чем сегодня." +apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,"Дата рождения не может быть больше, чем сегодня." ,Stock Ageing,Старение запасов apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' отключен apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Установить как Open @@ -2582,6 +2585,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty Доступно Кол-во: {4}, трансфер Количество: {5}" apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Пункт 3 DocType: Purchase Order,Customer Contact Email,Контакты с клиентами E-mail +DocType: Warranty Claim,Item and Warranty Details,Предмет и сведения о гарантии DocType: Sales Team,Contribution (%),Вклад (%) apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примечание: Оплата Вступление не будет создана, так как ""Наличные или Банковский счет"" не был указан" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Обязанности @@ -2619,8 +2623,8 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,"Чтобы Дата должна быть такой же, как С даты в течение половины дня отпуска" apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","например кг, единицы, Нос, м" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Ссылка № является обязательным, если вы ввели Исходной дате" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Дата Присоединение должно быть больше Дата рождения -apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Зарплата Структура +apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Дата Присоединение должно быть больше Дата рождения +apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Зарплата Структура DocType: Account,Bank,Банк: apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Авиалиния apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Материал Выпуск @@ -2748,7 +2752,7 @@ DocType: Leave Allocation,New Leaves Allocated,Новые листья Выде apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Проект мудрый данные не доступны для коммерческого предложения DocType: Project,Expected End Date,Ожидаемая дата завершения DocType: Appraisal Template,Appraisal Template Title,Оценка шаблона Название -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,Коммерческий сектор +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,Коммерческий сектор apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Родитель товара {0} не должны быть со пункт DocType: Cost Center,Distribution Id,Распределение Id apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Потрясающие услуги @@ -2831,7 +2835,7 @@ DocType: Shipping Rule,Specify conditions to calculate shipping amount,Укаж apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Добавить дочерний DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Роль разрешено устанавливать замороженные счета & Редактировать Замороженные Записи apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Невозможно преобразовать МВЗ в книге, как это имеет дочерние узлы" -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Значение открытия +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,Значение открытия apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial # apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Комиссия по продажам DocType: Offer Letter Term,Value / Description,Значение / Описание @@ -2951,7 +2955,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Выберите финансовый год ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,"POS-профиля требуется, чтобы сделать запись POS" DocType: Hub Settings,Name Token,Имя маркера -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,Стандартный Продажа +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,Стандартный Продажа apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,"По крайней мере, один склад является обязательным" DocType: Serial No,Out of Warranty,По истечении гарантийного срока DocType: BOM Replace Tool,Replace,Заменить @@ -2975,7 +2979,6 @@ DocType: Production Order,Operation Cost,Стоимость эксплуатац apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Добавить посещаемость от. Файл CSV apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Выдающийся Amt DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Установить целевые Пункт Группа стрелке для этого менеджера по продажам. -DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Чтобы назначить эту проблему, используйте кнопку ""Назначить"" в боковой панели." DocType: Stock Settings,Freeze Stocks Older Than [Days],"Морозильники Акции старше, чем [дней]" apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Если два или более Ценообразование правила содержатся на основании указанных выше условиях, приоритет применяется. Приоритет номер от 0 до 20, а значение по умолчанию равно нулю (пустой). Большее число означает, что он будет иметь приоритет, если есть несколько правил ценообразования с одинаковыми условиями." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Финансовый год: {0} не существует @@ -3068,6 +3071,7 @@ apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPN DocType: Monthly Distribution,Monthly Distribution Percentages,Ежемесячные Проценты распределения apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Выбранный элемент не может быть Batch DocType: Delivery Note,% of materials delivered against this Delivery Note,% материалов доставлено по данной Накладной +DocType: Features Setup,Compact Item Print,Компактный товара печати DocType: Customer,Customer Details,Данные клиента DocType: Employee,Reports to,Доклады DocType: SMS Settings,Enter url parameter for receiver nos,Введите параметр URL для приемника NOS @@ -3131,7 +3135,7 @@ DocType: Workstation,per hour,в час DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Счет для склада (непрерывной инвентаризации) будет создан для этого счета. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Склад не может быть удален как существует запись складе книга для этого склада. DocType: Company,Distribution,Распределение -apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Выплачиваемая сумма +apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Выплачиваемая сумма apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Руководитель проекта apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Отправка apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Макс скидка позволило пункта: {0} {1}% @@ -3156,12 +3160,12 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Sup apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Снять все apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Компания на складах отсутствует {0} DocType: POS Profile,Terms and Conditions,Правила и условия -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Чтобы Дата должна быть в пределах финансового года. Предполагая To Date = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},Чтобы Дата должна быть в пределах финансового года. Предполагая To Date = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Здесь вы можете поддерживать рост, вес, аллергии, медицинские проблемы и т.д." DocType: Leave Block List,Applies to Company,Относится к компании apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"Нельзя отменить, потому что представляется со Вступление {0} существует" DocType: Purchase Invoice,In Words,Прописью -apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Сегодня у {0} день рождения! +apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Сегодня у {0} день рождения! DocType: Production Planning Tool,Material Request For Warehouse,Материал Запрос для Склад DocType: Sales Order Item,For Production,Для производства apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,"Пожалуйста, введите заказ клиента в таблице выше" @@ -3186,7 +3190,7 @@ DocType: Features Setup,Item Advanced,Пункт Расширенный DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Когда любой из проверенных операций ""Представленные"", по электронной почте всплывающее автоматически открывается, чтобы отправить письмо в соответствующий «Контакт» в этой транзакции, с транзакцией в качестве вложения. Пользователь может или не может отправить по электронной почте." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Общие настройки DocType: Employee Education,Employee Education,Сотрудник Образование -apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,Он необходим для извлечения Подробности Элемента. +apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,Он необходим для извлечения Подробности Элемента. DocType: Salary Slip,Net Pay,Чистая Платное DocType: Account,Account,Аккаунт apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Серийный номер {0} уже существует @@ -3321,6 +3325,7 @@ DocType: Industry Type,Industry Type,Промышленность Тип apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Что-то пошло не так! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Предупреждение: Оставьте приложение содержит следующие даты блок apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Счет Продажи {0} уже проведен +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Финансовый год {0} не существует apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Дата завершения DocType: Purchase Invoice Item,Amount (Company Currency),Сумма (Компания Валюта) apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Название подразделения (департамент) хозяин. @@ -3380,7 +3385,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID пользователя не установлен для сотрудника {0} DocType: Stock Entry,Default Source Warehouse,По умолчанию Источник Склад DocType: Item,Customer Code,Код клиента -apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Напоминание о дне рождения для {0} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},Напоминание о дне рождения для {0} apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Дни с последнего Заказать apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Дебету счета должны быть баланс счета DocType: Buying Settings,Naming Series,Наименование серии @@ -3515,7 +3520,7 @@ DocType: Company,Round Off Account,Округление аккаунт apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Административные затраты apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Консалтинг DocType: Customer Group,Parent Customer Group,Родительский клиент Группа -apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Изменение +apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,Изменение DocType: Purchase Invoice,Contact Email,Эл. адрес DocType: Appraisal Goal,Score Earned,Оценка Заработано apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","например ""Моя компания ООО """ @@ -3589,7 +3594,7 @@ DocType: Purchase Receipt Item,Accepted Quantity,Принято Количест apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} не существует apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Платежи Заказчиков apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Проект Id -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Ряд Нет {0}: Сумма не может быть больше, чем ожидании Сумма против Расход претензии {1}. В ожидании сумма {2}" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Ряд Нет {0}: Сумма не может быть больше, чем ожидании Сумма против Расход претензии {1}. В ожидании сумма {2}" apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} подписчики добавлены DocType: Maintenance Schedule,Schedule,Расписание DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""",Определить бюджет для этого МВЗ. Чтобы установить бюджета действие см "Список компании" diff --git a/erpnext/translations/sk.csv b/erpnext/translations/sk.csv index a8e353ed16..fc5c464111 100644 --- a/erpnext/translations/sk.csv +++ b/erpnext/translations/sk.csv @@ -33,7 +33,7 @@ DocType: Department,Department,Oddělení DocType: Purchase Order,% Billed,% Fakturovaných apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Exchange Rate musí byť rovnaká ako {0} {1} ({2}) DocType: Sales Invoice,Customer Name,Meno zákazníka -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Bankový účet nemôže byť menovaný ako {0} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},Bankový účet nemôže byť menovaný ako {0} DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Všech oblastech souvisejících vývozní jako měnu, přepočítacího koeficientu, export celkem, export celkovém součtu etc jsou k dispozici v dodací list, POS, citace, prodejní faktury, prodejní objednávky atd" DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (nebo skupiny), proti nimž účetní zápisy jsou vyrobeny a stav je veden." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Vynikající pro {0} nemůže být nižší než nula ({1}) @@ -49,7 +49,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date c apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Riadok # {0}: Cena musí byť rovnaké, ako {1}: {2} ({3} / {4})" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,New Leave Application apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank Návrh -DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1.Chcete-li zachovat zákazníkovo produktové číslo a také podle něj vyhledávat, použijte tuto možnost" DocType: Mode of Payment Account,Mode of Payment Account,Způsob platby účtu apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Zobraziť Varianty apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Množství @@ -58,7 +57,7 @@ DocType: Employee Education,Year of Passing,Rok Passing apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Na skladě DocType: Designation,Designation,Označení DocType: Production Plan Item,Production Plan Item,Výrobní program Item -apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Uživatel {0} je již přiřazena k Employee {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Uživatel {0} je již přiřazena k Employee {1} apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Vykonajte nové POS profil apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Péče o zdraví DocType: Purchase Invoice,Monthly,Měsíčně @@ -72,7 +71,7 @@ DocType: Appraisal Goal,Score (0-5),Score (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Řádek {0}: {1} {2} se neshoduje s {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Řádek # {0}: DocType: Delivery Note,Vehicle No,Vozidle -apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,"Prosím, vyberte Ceník" +apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,"Prosím, vyberte Ceník" DocType: Production Order Operation,Work In Progress,Work in Progress DocType: Employee,Holiday List,Dovolená Seznam DocType: Time Log,Time Log,Time Log @@ -114,7 +113,7 @@ DocType: Lead,Person Name,Osoba Meno DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Zkontrolujte, zda je opakující se, zrušte zaškrtnutí políčka zastavit opakované nebo dát správné datum ukončení" DocType: Sales Invoice Item,Sales Invoice Item,Prodejní faktuře položka DocType: Account,Credit,Úvěr -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte pomenovanie zamestnancov v Ľudské Zdroje > Nastavenie" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte pomenovanie zamestnancov v Ľudské Zdroje > Nastavenie" DocType: POS Profile,Write Off Cost Center,Odepsat nákladové středisko DocType: Warehouse,Warehouse Detail,Sklad Detail apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Úvěrový limit byla překročena o zákazníka {0} {1} / {2} @@ -178,13 +177,14 @@ apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Batch apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Newsletter bol už odoslaný DocType: Lead,Request Type,Typ požadavku DocType: Leave Application,Reason,Důvod +apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,urobiť zamestnanca apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Vysílání apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Provedení apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Prvý používateľ bude System Manager (toto sa dá neskôr zmeniť). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Podrobnosti o prováděných operací. DocType: Serial No,Maintenance Status,Status Maintenance apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Položky a Ceny -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},"Od data by měla být v rámci fiskálního roku. Za předpokladu, že od data = {0}" +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},"Od data by měla být v rámci fiskálního roku. Za předpokladu, že od data = {0}" DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Vyberte zaměstnance, pro kterého vytváříte hodnocení." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Náklady Center {0} nepatří do společnosti {1} DocType: Customer,Individual,Individuální @@ -196,7 +196,7 @@ apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Datum Instalace nemůže být před datem dodání pro bod {0} DocType: Pricing Rule,Discount on Price List Rate (%),Zľava na Cenník Rate (%) DocType: Offer Letter,Select Terms and Conditions,Vyberte Podmienky -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,limitu +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,limitu DocType: Production Planning Tool,Sales Orders,Prodejní objednávky DocType: Purchase Taxes and Charges,Valuation,Ocenění ,Purchase Order Trends,Nákupní objednávka trendy @@ -230,7 +230,7 @@ DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Vytvo apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Bez popisu apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Žádost o koupi. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Pouze vybraný Leave schvalovač může podat této dovolené aplikaci -apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Uvolnění Datum musí být větší než Datum spojování +apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Uvolnění Datum musí být větší než Datum spojování apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Listy za rok apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Prosím nastavte Pomenovanie Series pre {0} cez Nastavenia> Nastavenia> Naming Séria DocType: Time Log,Will be updated when batched.,Bude aktualizována při dávkově. @@ -240,6 +240,7 @@ DocType: Item Website Specification,Item Website Specification,Položka webovýc DocType: Payment Tool,Reference No,Referenční číslo apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Nechte Blokováno apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Položka {0} dosáhla konce své životnosti na {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,bankový Príspevky apps/erpnext/erpnext/accounts/utils.py +341,Annual,Roční DocType: Stock Reconciliation Item,Stock Reconciliation Item,Reklamní Odsouhlasení Item DocType: Stock Entry,Sales Invoice No,Prodejní faktuře č @@ -458,7 +459,7 @@ DocType: Purchase Receipt,Add / Edit Taxes and Charges,Přidat / Upravit daní a DocType: Purchase Invoice,Supplier Invoice No,Dodávateľská faktúra č DocType: Territory,For reference,Pro srovnání apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Nemožno odstrániť Poradové číslo {0}, ktorý sa používa na sklade transakciách" -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Uzavření (Cr) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Uzavření (Cr) DocType: Serial No,Warranty Period (Days),Záruční doba (dny) DocType: Installation Note Item,Installation Note Item,Poznámka k instalaci bod ,Pending Qty,Čakajúci Množstvo @@ -567,7 +568,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter ite DocType: Purchase Receipt,Other Details,Ďalšie podrobnosti DocType: Account,Accounts,Účty apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing -apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Vstup Platba je už vytvorili +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Vstup Platba je už vytvorili DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Chcete-li sledovat položky v oblasti prodeje a nákupu dokumentů na základě jejich sériových čísel. To je možné také použít ke sledování detailů produktu záruční. DocType: Purchase Receipt Item Supplied,Current Stock,Current skladem apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Celkom fakturácia tento rok @@ -589,7 +590,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace DocType: Journal Entry,Credit Card Entry,Vstup Kreditní karta apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Úkol Předmět apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Zboží od dodavatelů. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,v Hodnota +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,v Hodnota DocType: Lead,Campaign Name,Název kampaně ,Reserved,Rezervováno DocType: Purchase Order,Supply Raw Materials,Dodávok surovín @@ -774,7 +775,7 @@ DocType: Purchase Receipt Item Supplied,Required Qty,Požadované množství DocType: Bank Reconciliation,Total Amount,Celková částka apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet Publishing DocType: Production Planning Tool,Production Orders,Výrobní Objednávky -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Zůstatek Hodnota +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Zůstatek Hodnota apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Sales Ceník apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publikování synchronizovat položky DocType: Bank Reconciliation,Account Currency,Mena účtu @@ -856,6 +857,7 @@ DocType: Company,If Monthly Budget Exceeded (for expense account),Ak Mesačný r DocType: Workstation,Net Hour Rate,Net Hour Rate DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Přistál Náklady doklad o koupi DocType: Company,Default Terms,Východiskové podmienky +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.","Ak je zaškrtnuté, len opis, množstvo, percentuálne podiely a sumy sú uvedené v tlačenej podobe tabuľky položky. Akékoľvek ďalšie poľa je zobrazený v stĺpci "Opis"." DocType: Packing Slip Item,Packing Slip Item,Balení Slip Item DocType: POS Profile,Cash/Bank Account,Hotovostný / Bankový účet apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Odstránené položky bez zmeny množstva alebo hodnoty. @@ -876,7 +878,7 @@ DocType: Landed Cost Item,Purchase Receipt Item,Položka příjemky DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Vyhrazeno Warehouse v prodejní objednávky / hotových výrobků Warehouse apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Prodejní Částka apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Čas Záznamy -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,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" +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" DocType: Serial No,Creation Document No,Tvorba dokument č DocType: Issue,Issue,Problém apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Účet nezodpovedá Company @@ -888,7 +890,7 @@ DocType: Lead,Organization Name,Názov organizácie DocType: Tax Rule,Shipping State,Prepravné State apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Položka musí být přidány pomocí ""získat předměty z kupní příjmy"" tlačítkem" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Prodejní náklady -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,Standardní Nakupování +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,Standardní Nakupování DocType: GL Entry,Against,Proti DocType: Item,Default Selling Cost Center,Výchozí Center Prodejní cena DocType: Sales Partner,Implementation Partner,Implementačního partnera @@ -930,7 +932,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et DocType: Sales Partner,Distributor,Distributor DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Nákupní košík Shipping Rule apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Výrobní zakázka {0} musí být zrušena před zrušením této prodejní objednávky -apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',Prosím nastavte na "Použiť dodatočnú zľavu On" +apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',Prosím nastavte na "Použiť dodatočnú zľavu On" ,Ordered Items To Be Billed,Objednané zboží fakturovaných apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,"Z rozsahu, musí byť nižšia ako na Range" apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Vyberte Time protokolů a předložit k vytvoření nové prodejní faktury. @@ -986,7 +988,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Smířit platbě DocType: Global Defaults,Current Fiscal Year,Aktuální fiskální rok DocType: Global Defaults,Disable Rounded Total,Zakázat Zaoblený Celkem DocType: Lead,Call,Volání -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,"""Položky"" nemôžu býť prázdne" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,"""Položky"" nemôžu býť prázdne" apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicitný riadok {0} s rovnakým {1} ,Trial Balance,Trial Balance apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Nastavenia pre modul Zamestnanci @@ -1000,7 +1002,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,Vie apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Nejstarší apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group","Položka Group existuje se stejným názvem, prosím, změnit název položky nebo přejmenovat skupinu položek" DocType: Production Order,Manufacture against Sales Order,Výroba na odběratele -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,Zbytek světa +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,Zbytek světa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Položka {0} nemůže mít dávku ,Budget Variance Report,Rozpočet Odchylka Report DocType: Salary Slip,Gross Pay,Hrubé mzdy @@ -1171,7 +1173,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","Tax detail tabulka staženy z položky pána jako řetězec a uložené v této oblasti. Používá se daní a poplatků" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Zaměstnanec nemůže odpovídat sám sobě. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Zaměstnanec nemůže odpovídat sám sobě. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","V případě, že účet je zamrzlý, položky mohou omezeným uživatelům." DocType: Email Digest,Bank Balance,Bank Balance apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Účtovný záznam pre {0}: {1} môžu vykonávať len v mene: {2} @@ -1201,7 +1203,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analytik apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},"Řádek {0}: přidělené množství {1}, musí být menší než nebo se rovná hodnotě JV {2}" DocType: Item,Inventory,Inventář DocType: Features Setup,"To enable ""Point of Sale"" view",Ak chcete povoliť "Point of Sale" pohľadu -apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Platba nemůže být pro prázdný košík +apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Platba nemůže být pro prázdný košík DocType: Item,Sales Details,Prodejní Podrobnosti DocType: Opportunity,With Items,S položkami apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,V Množství @@ -1242,7 +1244,7 @@ DocType: Time Log Batch Detail,Time Log Batch Detail,Time Log Batch Detail DocType: Landed Cost Voucher,Landed Cost Help,Přistálo Náklady Help DocType: Leave Block List,Block Holidays on important days.,Blokové Dovolená na významných dnů. ,Accounts Receivable Summary,Pohledávky Shrnutí -apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Prosím nastavte uživatelské ID pole v záznamu zaměstnanců nastavit role zaměstnance +apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,Prosím nastavte uživatelské ID pole v záznamu zaměstnanců nastavit role zaměstnance DocType: UOM,UOM Name,Názov Mernej Jednotky apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Výše příspěvku DocType: Sales Invoice,Shipping Address,Shipping Address @@ -1292,7 +1294,7 @@ DocType: HR Settings,Stop Birthday Reminders,Zastavit připomenutí narozenin DocType: SMS Center,Receiver List,Přijímač Seznam DocType: Payment Tool Detail,Payment Amount,Částka platby apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Spotřebovaném množství -apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Zobraziť +apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} Zobraziť apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,Čistá zmena v hotovosti DocType: Salary Structure Deduction,Salary Structure Deduction,Plat Struktura Odpočet apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Měrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce @@ -1302,7 +1304,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Staroba (dni) DocType: Quotation Item,Quotation Item,Položka ponuky DocType: Account,Account Name,Název účtu -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Dátum OD nemôže byť väčší ako dátum DO +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,Dátum OD nemôže byť väčší ako dátum DO apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Pořadové číslo {0} {1} množství nemůže být zlomek apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Dodavatel Type master. DocType: Purchase Order Item,Supplier Part Number,Dodavatel Číslo dílu @@ -1377,7 +1379,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial DocType: Employee,Date Of Retirement,Datum odchodu do důchodu DocType: Upload Attendance,Get Template,Získat šablonu DocType: Address,Postal,Poštovní -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext Setup Complete! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext Setup Complete! DocType: Item,Weightage,Weightage apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Zákaznická Skupina existuje se stejným názvem, prosím změnit název zákazníka nebo přejmenujte skupinu zákazníků" apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,"Prosím, vyberte {0} jako první." @@ -1464,7 +1466,7 @@ DocType: Purchase Receipt Item Supplied,Consumed Qty,Spotřeba Množství apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekomunikace DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Označuje, že balíček je součástí této dodávky (Pouze návrhu)" DocType: Payment Tool,Make Payment Entry,Učinit vstup platby -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Množství k bodu {0} musí být menší než {1} +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Množství k bodu {0} musí být menší než {1} ,Sales Invoice Trends,Prodejní faktury Trendy DocType: Leave Application,Apply / Approve Leaves,Použít / Schválit listy apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Pre @@ -1582,7 +1584,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,"P 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" DocType: HR Settings,HR Settings,Nastavení HR -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Úhrada výdajů čeká na schválení. Pouze schalovatel výdajů může aktualizovat stav. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,Úhrada výdajů čeká na schválení. Pouze schalovatel výdajů může aktualizovat stav. DocType: Purchase Invoice,Additional Discount Amount,Dodatočná zľava Suma DocType: Leave Block List Allow,Leave Block List Allow,Nechte Block List Povolit apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Skrátená nemôže byť prázdne alebo priestor @@ -1655,7 +1657,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nelze overbill k bodu {0} v řadě {1} více než {2}. Chcete-li povolit nadfakturace, prosím nastavte na skladě Nastavení" DocType: Employee,Bank Name,Název banky apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Nad -apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Uživatel {0} je zakázána +apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Uživatel {0} je zakázána DocType: Leave Application,Total Leave Days,Celkový počet dnů dovolené DocType: Email Digest,Note: Email will not be sent to disabled users,Poznámka: E-mail se nepodařilo odeslat pro zdravotně postižené uživatele apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Vyberte společnost ... @@ -1689,7 +1691,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Predajné objednávky na platby DocType: Expense Claim Detail,Expense Claim Detail,Detail úhrady výdajů apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Čas Záznamy vytvořil: -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,"Prosím, vyberte správny účet" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,"Prosím, vyberte správny účet" DocType: Item,Weight UOM,Hmotnostná MJ DocType: Employee,Blood Group,Krevní Skupina DocType: Purchase Invoice Item,Page Break,Zalomení stránky @@ -1893,7 +1895,7 @@ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Základná sadzba (pod DocType: SMS Log,No of Requested SMS,Počet žádaným SMS DocType: Campaign,Campaign-.####,Kampaň-.#### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Ďalšie kroky -apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Smlouva Datum ukončení musí být větší než Datum spojování +apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Smlouva Datum ukončení musí být větší než Datum spojování DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Distributor / dealer / jednatel / partner / prodejce, který prodává produkty společnosti za provizi." DocType: Customer Group,Has Child Node,Má děti Node apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} proti Objednávke {1} @@ -1944,7 +1946,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If 10. Přidat nebo odečítat: Ať už chcete přidat nebo odečíst daň." DocType: Purchase Receipt Item,Recd Quantity,Recd Množství apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Nelze produkují více položku {0} než prodejní objednávky množství {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Sklad Entry {0} nie je predložená +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Sklad Entry {0} nie je predložená DocType: Payment Reconciliation,Bank / Cash Account,Bank / Peněžní účet DocType: Tax Rule,Billing City,Fakturácia City DocType: Global Defaults,Hide Currency Symbol,Skrýt symbol měny @@ -2053,8 +2055,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Šek číslo DocType: Payment Tool Detail,Payment Tool Detail,Detail platební nástroj ,Sales Browser,Sales Browser DocType: Journal Entry,Total Credit,Celkový Credit -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Upozornenie: Ďalším {0} # {1} existuje proti akciovej vstupu {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,Místní +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},Upozornenie: Ďalším {0} # {1} existuje proti akciovej vstupu {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,Místní apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Úvěrů a půjček (aktiva) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dlužníci apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Veľký @@ -2178,7 +2180,7 @@ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts bel DocType: Payment Request,Mute Email,Mute Email apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Potraviny, nápoje a tabák" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL nebo BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Možno vykonať len platbu proti nevyfakturované {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Možno vykonať len platbu proti nevyfakturované {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Rychlost Komise nemůže být větší než 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimální úroveň zásob DocType: Stock Entry,Subcontract,Subdodávka @@ -2228,7 +2230,7 @@ DocType: Customer Group,Only leaf nodes are allowed in transaction,Pouze koncov DocType: Expense Claim,Expense Approver,Schvalovatel výdajů apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Riadok {0}: Advance proti zákazník musí byť úver DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Doklad o koupi Item Dodávané -apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Platiť +apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Platiť apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Chcete-li datetime DocType: SMS Settings,SMS Gateway URL,SMS brána URL apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Protokoly pre udržanie stavu doručenia sms @@ -2236,7 +2238,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pendi apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Potvrdené DocType: Payment Gateway,Gateway,Brána apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dodávateľ> Dodavatel Type -apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Zadejte zmírnění datum. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Zadejte zmírnění datum. apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,"Nechte pouze aplikace s status ""schváleno"" může být předloženy" apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Adresa Název je povinný. @@ -2268,6 +2270,7 @@ DocType: Pricing Rule,Discount Percentage,Sleva v procentech DocType: Payment Reconciliation Invoice,Invoice Number,Číslo faktúry apps/erpnext/erpnext/hooks.py +55,Orders,Objednávky DocType: Leave Control Panel,Employee Type,Type zaměstnanců +DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Pre udržanie zákazníka múdry Kód tovaru a aby ich vyhľadávať na základe ich použitia kódu Túto voľbu DocType: Employee Leave Approver,Leave Approver,Nechte schvalovač DocType: Manufacturing Settings,Material Transferred for Manufacture,Prevádza jadrový materiál pre Výroba DocType: Expense Claim,"A user with ""Expense Approver"" role","Uživatel s rolí ""Schvalovatel výdajů""" @@ -2315,7 +2318,7 @@ DocType: Serial No,Warranty / AMC Details,Záruka / AMC Podrobnosti DocType: Journal Entry,User Remark,Uživatel Poznámka DocType: Lead,Market Segment,Segment trhu DocType: Employee Internal Work History,Employee Internal Work History,Interní historie práce zaměstnance -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Uzavření (Dr) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Uzavření (Dr) DocType: Contact,Passive,Pasivní apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Pořadové číslo {0} není skladem apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Daňové šablona na prodej transakce. @@ -2484,7 +2487,7 @@ DocType: Stock Settings,Auto Material Request,Auto materiálu Poptávka DocType: Time Log,Will be updated when billed.,Bude aktualizována při účtovány. DocType: Delivery Note Item,Available Batch Qty at From Warehouse,K dispozícii dávky Množstvo na Od Warehouse apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Aktuální BOM a New BOM nemůže být stejné -apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,"Datum odchodu do důchodu, musí být větší než Datum spojování" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,"Datum odchodu do důchodu, musí být větší než Datum spojování" DocType: Sales Invoice,Against Income Account,Proti účet příjmů apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% dodané apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Položka {0}: Objednané množstvo {1} nemôže byť nižšia ako minimálna Objednané množstvo {2} (definovanej v bode). @@ -2521,7 +2524,7 @@ apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Sadzba: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,Plat Slip Odpočet apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Vyberte první uzel skupinu. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Cíl musí být jedním z {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Vyplňte formulář a uložte jej +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Vyplňte formulář a uložte jej DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Stáhněte si zprávu, která obsahuje všechny suroviny s jejich aktuální stav zásob" apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Community DocType: Leave Application,Leave Balance Before Application,Nechte zůstatek před aplikací @@ -2542,7 +2545,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Nam DocType: BOM Replace Tool,BOM Replace Tool,BOM Nahradit Tool apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Země moudrý výchozí adresa Templates DocType: Sales Order Item,Supplier delivers to Customer,Dodávateľ doručí zákazníkovi -apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Show daň break-up +apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Show daň break-up apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Vzhledem / Referenční datum nemůže být po {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Import dát a export DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',"Pokud se zapojit do výrobní činnosti. Umožňuje Položka ""se vyrábí""" @@ -2570,7 +2573,7 @@ apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Tr apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nesprávný počet hlavní knihy záznamů nalezen. Pravděpodobně jste zvolili nesprávný účet v transakci. apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Chcete-li vytvořit si účet v bance DocType: Hub Settings,Publish Availability,Publikování Dostupnost -apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Dátum narodenia nemôže byť väčšia ako dnes. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Dátum narodenia nemôže byť väčšia ako dnes. ,Stock Ageing,Reklamní Stárnutí apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' je vypnuté apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Nastaviť ako Otvorené @@ -2580,6 +2583,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty Dispozici Množství: {4}, transfer Množství: {5}" apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Položka 3 DocType: Purchase Order,Customer Contact Email,Zákazník Kontaktný e-mail +DocType: Warranty Claim,Item and Warranty Details,Položka a Záruka Podrobnosti DocType: Sales Team,Contribution (%),Příspěvek (%) apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Poznámka: Položka Platba nebude vytvořili, protože ""v hotovosti nebo bankovním účtu"" nebyl zadán" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Zodpovednosť @@ -2617,8 +2621,8 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Chcete-li data by měla být stejná jako u Datum od půl dne volno apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","napríklad Kg, ks, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Referenční číslo je povinné, pokud jste zadali k rozhodnému dni" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Datum přistoupení musí být větší než Datum narození -apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Plat struktura +apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Datum přistoupení musí být větší než Datum narození +apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Plat struktura DocType: Account,Bank,Banka apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Letecká linka apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Vydání Material @@ -2746,7 +2750,7 @@ DocType: Leave Allocation,New Leaves Allocated,Nové Listy Přidělené apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Data dle projektu nejsou k dispozici pro nabídku DocType: Project,Expected End Date,Očekávané datum ukončení DocType: Appraisal Template,Appraisal Template Title,Posouzení Template Název -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,Obchodní +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,Obchodní apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Parent Item {0} nesmie byť skladom DocType: Cost Center,Distribution Id,Distribuce Id apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Skvelé služby @@ -2829,7 +2833,7 @@ DocType: Shipping Rule,Specify conditions to calculate shipping amount,Stanoven apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Přidat dítě DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Role povoleno nastavit zmrazené účty a upravit Mražené Příspěvky apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Nelze převést nákladového střediska na knihy, protože má podřízené uzly" -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,otvorenie Value +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,otvorenie Value apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial # apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Provize z prodeje DocType: Offer Letter Term,Value / Description,Hodnota / Popis @@ -2949,7 +2953,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Vyberte fiskálního roku ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,"POS Profile požadované, aby POS Vstup" DocType: Hub Settings,Name Token,Názov Tokenu -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,Standardní prodejní +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,Standardní prodejní apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Alespoň jeden sklad je povinný DocType: Serial No,Out of Warranty,Out of záruky DocType: BOM Replace Tool,Replace,Vyměnit @@ -2973,7 +2977,6 @@ DocType: Production Order,Operation Cost,Provozní náklady apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Nahrajte účast ze souboru CSV apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Vynikající Amt DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Nastavit cíle Item Group-moudrý pro tento prodeje osobě. -DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Chcete-li přiřadit tento problém vyřešit, použijte tlačítko ""Přiřadit"" v postranním panelu." DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Zásoby Starší než [dny] apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Pokud dva nebo více pravidla pro tvorbu cen se nacházejí na základě výše uvedených podmínek, priorita je aplikována. Priorita je číslo od 0 do 20, zatímco výchozí hodnota je nula (prázdný). Vyšší číslo znamená, že bude mít přednost, pokud existuje více pravidla pro tvorbu cen se za stejných podmínek." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiškálny rok: {0} neexistuje @@ -3066,6 +3069,7 @@ apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPN DocType: Monthly Distribution,Monthly Distribution Percentages,Měsíční Distribuční Procenta apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Vybraná položka nemůže mít dávku DocType: Delivery Note,% of materials delivered against this Delivery Note,% materiálov dodaných proti tomuto dodaciemu listu +DocType: Features Setup,Compact Item Print,Kompaktné Položka Print DocType: Customer,Customer Details,Podrobnosti zákazníků DocType: Employee,Reports to,Zprávy DocType: SMS Settings,Enter url parameter for receiver nos,Zadejte url parametr pro přijímače nos @@ -3129,7 +3133,7 @@ DocType: Workstation,per hour,za hodinu DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,"Účet pro skladu (průběžné inventarizace), bude vytvořena v rámci tohoto účtu." apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse nelze vypustit, neboť existuje zásob, kniha pro tento sklad." DocType: Company,Distribution,Distribuce -apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Zaplacené částky +apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Zaplacené částky apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Project Manager apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Odeslání apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max sleva povoleno položku: {0} {1}% @@ -3154,12 +3158,12 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Sup apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Zrušte zaškrtnutie políčka všetko apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Společnost chybí ve skladech {0} DocType: POS Profile,Terms and Conditions,Podmínky -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},"Chcete-li data by měla být v rámci fiskálního roku. Za předpokladu, že To Date = {0}" +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},"Chcete-li data by měla být v rámci fiskálního roku. Za předpokladu, že To Date = {0}" DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Zde si můžete udržet výšku, váhu, alergie, zdravotní problémy atd" DocType: Leave Block List,Applies to Company,Platí pre firmu apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"Nelze zrušit, protože předložena Reklamní Entry {0} existuje" DocType: Purchase Invoice,In Words,Slovy -apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Dnes je {0} 's narozeniny! +apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Dnes je {0} 's narozeniny! DocType: Production Planning Tool,Material Request For Warehouse,Materiál Request For Warehouse DocType: Sales Order Item,For Production,Pro Výrobu apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,"Prosím, zadejte prodejní objednávky v tabulce výše" @@ -3184,7 +3188,7 @@ DocType: Features Setup,Item Advanced,Položka Advanced DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Když některý z kontrolovaných operací je ""Odesláno"", email pop-up automaticky otevřeny poslat e-mail na přidružené ""Kontakt"" v této transakci, s transakcí jako přílohu. Uživatel může, ale nemusí odeslat e-mail." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globálne nastavenia DocType: Employee Education,Employee Education,Vzdělávání zaměstnanců -apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,"Je potrebné, aby priniesla Detaily položky." +apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,"Je potrebné, aby priniesla Detaily položky." DocType: Salary Slip,Net Pay,Net Pay DocType: Account,Account,Účet apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Pořadové číslo {0} již obdržel @@ -3319,6 +3323,7 @@ DocType: Industry Type,Industry Type,Typ Průmyslu apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Něco se pokazilo! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Upozornění: Nechte Aplikace obsahuje následující data bloku apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Prodejní faktury {0} již byla odeslána +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Fiškálny rok {0} neexistuje apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Dokončení Datum DocType: Purchase Invoice Item,Amount (Company Currency),Částka (Měna Společnosti) apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Organizace jednotka (departement) master. @@ -3378,7 +3383,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},User ID není nastavena pro zaměstnance {0} DocType: Stock Entry,Default Source Warehouse,Výchozí zdroj Warehouse DocType: Item,Customer Code,Code zákazníků -apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Narozeninová připomínka pro {0} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},Narozeninová připomínka pro {0} apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Počet dnů od poslední objednávky apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Debetné Na účet musí byť účtu Súvaha DocType: Buying Settings,Naming Series,Číselné rady @@ -3513,7 +3518,7 @@ DocType: Company,Round Off Account,Zaokrúhliť účet apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrativní náklady apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting DocType: Customer Group,Parent Customer Group,Parent Customer Group -apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Zmena +apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,Zmena DocType: Purchase Invoice,Contact Email,Kontaktní e-mail DocType: Appraisal Goal,Score Earned,Skóre Zasloužené apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","napríklad ""Moja spoločnosť LLC """ @@ -3587,7 +3592,7 @@ DocType: Purchase Receipt Item,Accepted Quantity,Schválené Množství apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} neexistuje apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Směnky vznesené zákazníkům. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID projektu -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Riadok č {0}: Čiastka nemôže byť väčšia ako Čakajúci Suma proti Expense nároku {1}. Do doby, než množstvo je {2}" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Riadok č {0}: Čiastka nemôže byť väčšia ako Čakajúci Suma proti Expense nároku {1}. Do doby, než množstvo je {2}" apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} odberateľov pridaných DocType: Maintenance Schedule,Schedule,Plán DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definovať rozpočtu pre tento nákladového strediska. Ak chcete nastaviť rozpočet akcie, pozri "Zoznam firiem"" diff --git a/erpnext/translations/sl.csv b/erpnext/translations/sl.csv index b542672d19..566a5b0e2d 100644 --- a/erpnext/translations/sl.csv +++ b/erpnext/translations/sl.csv @@ -33,7 +33,7 @@ DocType: Department,Department,Oddelek DocType: Purchase Order,% Billed,% Zaračunali apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Menjalni tečaj mora biti enaka kot {0} {1} ({2}) DocType: Sales Invoice,Customer Name,Ime stranke -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Bančni račun ne more biti imenovan kot {0} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},Bančni račun ne more biti imenovan kot {0} DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Vsa izvozna polja, povezana kot valuto, konverzijo, izvoza skupaj, izvozno skupni vsoti itd so na voljo v dobavnica, POS, predračun, prodajne fakture, Sales Order itd" DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Glave (ali skupine), proti katerim vknjižbe so narejeni in stanje se ohranijo." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Izjemna za {0} ne more biti manjša od nič ({1}) @@ -49,7 +49,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date c apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Vrstica # {0}: Stopnja mora biti enaka kot {1}: {2} ({3} / {4}) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,New Leave Application apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank Osnutek -DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1. Da bi ohranili stranke pametno Koda in da bi jim iskanje, ki temelji na njihovi kode uporabite to možnost" DocType: Mode of Payment Account,Mode of Payment Account,Način plačilnega računa apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Prikaži Variante apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Količina @@ -58,7 +57,7 @@ DocType: Employee Education,Year of Passing,"Leto, ki poteka" apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Na zalogi DocType: Designation,Designation,Imenovanje DocType: Production Plan Item,Production Plan Item,Proizvodni načrt Postavka -apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Uporabnik {0} je že dodeljen Employee {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Uporabnik {0} je že dodeljen Employee {1} apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Naredite nov POS Profile apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Skrb za zdravje DocType: Purchase Invoice,Monthly,Mesečni @@ -72,7 +71,7 @@ DocType: Appraisal Goal,Score (0-5),Ocena (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Vrstica {0}: {1} {2} ne ujema s {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Vrstica # {0}: DocType: Delivery Note,Vehicle No,Nobeno vozilo -apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Izberite Cenik +apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,Izberite Cenik DocType: Production Order Operation,Work In Progress,V razvoju DocType: Employee,Holiday List,Holiday Seznam DocType: Time Log,Time Log,Čas Log @@ -114,7 +113,7 @@ DocType: Lead,Person Name,Ime oseba DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Preverite, če ponavljajoče se naročilo, počistite ustaviti ponavljajoče se ali dati ustrezno End Date" DocType: Sales Invoice Item,Sales Invoice Item,Prodaja Račun Postavka DocType: Account,Credit,Credit -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Prosimo nastavitev zaposlenih Poimenovanje sistema v kadrovsko> Nastavitve HR +apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,Prosimo nastavitev zaposlenih Poimenovanje sistema v kadrovsko> Nastavitve HR DocType: POS Profile,Write Off Cost Center,Napišite Off stroškovni center DocType: Warehouse,Warehouse Detail,Skladišče Detail apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Kreditni limit je prečkal za stranko {0} {1} / {2} @@ -177,13 +176,14 @@ apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Serija apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Glasilo je bilo že poslano DocType: Lead,Request Type,Zahteva Type DocType: Leave Application,Reason,Razlog +apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Naj Zaposleni apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Broadcasting apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Izvedba apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Prvi uporabnik bo postala System Manager (lahko spremenite kasneje). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Podrobnosti o poslovanju izvajajo. DocType: Serial No,Maintenance Status,Status vzdrževanje apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Predmeti in Pricing -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma mora biti v poslovnem letu. Ob predpostavki Od datuma = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma mora biti v poslovnem letu. Ob predpostavki Od datuma = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Izberite zaposlenega, za katerega ste ustvarili cenitve." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Stalo Center {0} ne pripada družbi {1} DocType: Customer,Individual,Individualno @@ -195,7 +195,7 @@ apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Datum namestitve ne more biti pred datumom dostave za postavko {0} DocType: Pricing Rule,Discount on Price List Rate (%),Popust na ceno iz cenika Stopnja (%) DocType: Offer Letter,Select Terms and Conditions,Izberite Pogoji -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,iz Vrednost +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,iz Vrednost DocType: Production Planning Tool,Sales Orders,Prodajni Naročila DocType: Purchase Taxes and Charges,Valuation,Vrednotenje ,Purchase Order Trends,Naročilnica Trendi @@ -229,7 +229,7 @@ DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Ustva apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Opis ni dana apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Zaprosi za nakup. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Le izbrani Leave odobritelj lahko predloži pustite to Application -apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Lajšanje Datum mora biti večja od Datum pridružitve +apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Lajšanje Datum mora biti večja od Datum pridružitve apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Listi na leto apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Prosim, nastavite Poimenovanje Series za {0} preko Nastavitev> Nastavitve> za poimenovanje Series" DocType: Time Log,Will be updated when batched.,"Bo treba posodobiti, če Posodi." @@ -239,6 +239,7 @@ DocType: Item Website Specification,Item Website Specification,Element Spletna s DocType: Payment Tool,Reference No,Referenčna številka apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Pustite blokiranih apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Postavka {0} je konec življenja na {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,bančni vnosi apps/erpnext/erpnext/accounts/utils.py +341,Annual,Letno DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Sprava Postavka DocType: Stock Entry,Sales Invoice No,Prodaja Račun Ne @@ -455,7 +456,7 @@ DocType: Purchase Receipt,Add / Edit Taxes and Charges,Dodaj / Uredi davkov in d DocType: Purchase Invoice,Supplier Invoice No,Dobavitelj Račun Ne DocType: Territory,For reference,Za sklic apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne morem izbrisati Serijska št {0}, saj je uporabljen v transakcijah zalogi" -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Zapiranje (Cr) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Zapiranje (Cr) DocType: Serial No,Warranty Period (Days),Garancijski rok (dni) DocType: Installation Note Item,Installation Note Item,Namestitev Opomba Postavka ,Pending Qty,Pending Kol @@ -564,7 +565,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter ite DocType: Purchase Receipt,Other Details,Drugi podatki DocType: Account,Accounts,Računi apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Trženje -apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Začetek Plačilo je že ustvarjena +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Začetek Plačilo je že ustvarjena DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,"Slediti element pri prodaji in nakupu listin, ki temelji na njihovih serijskih nos. To je mogoče uporabiti tudi za sledenje podrobnosti garancijske izdelka." DocType: Purchase Receipt Item Supplied,Current Stock,Trenutna zaloga apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Skupaj obračun letos @@ -586,7 +587,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace DocType: Journal Entry,Credit Card Entry,Začetek Credit Card apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Naloga Predmet apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,"Blago, prejetih od dobaviteljev." -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,v vrednosti +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,v vrednosti DocType: Lead,Campaign Name,Ime kampanje ,Reserved,Rezervirano DocType: Purchase Order,Supply Raw Materials,Oskrba z Surovine @@ -752,7 +753,7 @@ DocType: Purchase Receipt Item Supplied,Required Qty,Zahtevani Kol DocType: Bank Reconciliation,Total Amount,Skupni znesek apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet Založništvo DocType: Production Planning Tool,Production Orders,Proizvodne Naročila -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Balance Vrednost +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Balance Vrednost apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Prodaja Cenik apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Objavite sinhronizirati elemente DocType: Bank Reconciliation,Account Currency,Valuta računa @@ -834,6 +835,7 @@ DocType: Company,If Monthly Budget Exceeded (for expense account),Če Mesečni p DocType: Workstation,Net Hour Rate,Neto urna postavka DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Pristali Stroški Potrdilo o nakupu DocType: Company,Default Terms,Privzete Pogoji +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 "Opis"." DocType: Packing Slip Item,Packing Slip Item,Pakiranje Slip Postavka DocType: POS Profile,Cash/Bank Account,Gotovina / bančni račun 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. @@ -854,7 +856,7 @@ DocType: Landed Cost Item,Purchase Receipt Item,Potrdilo o nakupu Postavka DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Prodajni Znesek apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Čas Dnevniki -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,Ste Expense odobritelj za ta zapis. Prosimo Posodobite "status" in Shrani +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,Ste Expense odobritelj za ta zapis. Prosimo Posodobite "status" in Shrani DocType: Serial No,Creation Document No,Za ustvarjanje dokumentov ni DocType: Issue,Issue,Težava apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Račun se ne ujema z družbo @@ -866,7 +868,7 @@ DocType: Lead,Organization Name,Organization Name DocType: Tax Rule,Shipping State,Dostava država apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Postavka je treba dodati uporabo "dobili predmetov iz nakupu prejemki" gumb apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Prodajna Stroški -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,Standardna Nakup +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,Standardna Nakup DocType: GL Entry,Against,Proti DocType: Item,Default Selling Cost Center,Privzeto Center Prodajni Stroški DocType: Sales Partner,Implementation Partner,Izvajanje Partner @@ -908,7 +910,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et DocType: Sales Partner,Distributor,Distributer DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Košarica Dostava Pravilo apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Proizvodnja naročite {0} je treba preklicati pred preklicem te Sales Order -apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',Prosim nastavite "Uporabi dodatni popust na ' +apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',Prosim nastavite "Uporabi dodatni popust na ' ,Ordered Items To Be Billed,Naročeno Postavke placevali apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Od mora biti manj Razpon kot gibala apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Izberite Time Dnevniki in predložiti ustvariti nov prodajni fakturi. @@ -925,7 +927,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Odpiranje Računovodstvo Bilanca DocType: Sales Invoice Advance,Sales Invoice Advance,Prodaja Račun Advance apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,Nič zahtevati -apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"Dejanski datum začetka" ne more biti večja od "dejanskim koncem Datum" +apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"""Dejanski datum začetka"" ne more biti večji od ""dejanskega končnega datuma""" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75,Management,Vodstvo apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Vrste dejavnosti za delo in odhodov apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Either debit or credit amount is required for {0},Bodisi debetna ali kreditna znesek je potreben za {0} @@ -964,7 +966,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled Plači DocType: Global Defaults,Current Fiscal Year,Tekočem proračunskem letu DocType: Global Defaults,Disable Rounded Total,Onemogoči Zaobljeni Skupaj DocType: Lead,Call,Call -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,"Navedbe" ne more biti prazna +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,"""Vnos"" ne more biti prazen" apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Dvojnik vrstica {0} z enako {1} ,Trial Balance,Trial Balance apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Postavitev Zaposleni @@ -978,7 +980,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,Vie apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Najzgodnejša apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group","Element, skupina obstaja z istim imenom, vas prosimo, spremenite ime elementa ali preimenovati skupino element" DocType: Production Order,Manufacture against Sales Order,Izdelava zoper Sales Order -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,Ostali svet +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,Ostali svet apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Postavki {0} ne more imeti Batch ,Budget Variance Report,Proračun Varianca Poročilo DocType: Salary Slip,Gross Pay,Bruto Pay @@ -1148,7 +1150,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Vajen apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negativno Količina ni dovoljeno DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",Davčna podrobnosti tabela nerealne iz postavke mojstra kot vrvico in shranjena na tem področju. Uporablja se za davki in dajatve -apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Delavec ne more poročati zase. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Delavec ne more poročati zase. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov." DocType: Email Digest,Bank Balance,Banka Balance apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},"Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}" @@ -1178,7 +1180,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analitik apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},"Vrstica {0}: Dodeljena količina {1}, mora biti manjša ali enaka JV znesku {2}" DocType: Item,Inventory,Popis DocType: Features Setup,"To enable ""Point of Sale"" view",Da bi omogočili "prodajno mesto" pogled -apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Plačilo ne more biti narejen za prazen voziček +apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Plačilo ne more biti narejen za prazen voziček DocType: Item,Sales Details,Prodajna Podrobnosti DocType: Opportunity,With Items,Z Items apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,V Kol @@ -1219,7 +1221,7 @@ DocType: Time Log Batch Detail,Time Log Batch Detail,Čas Log Serija Detail DocType: Landed Cost Voucher,Landed Cost Help,Pristali Stroški Pomoč DocType: Leave Block List,Block Holidays on important days.,Blokiranje Počitnice na pomembnih dni. ,Accounts Receivable Summary,Terjatve Povzetek -apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,"Prosim, nastavite ID uporabnika polje v zapisu zaposlenih za določen Vloga zaposlenih" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,"Prosim, nastavite ID uporabnika polje v zapisu zaposlenih za določen Vloga zaposlenih" DocType: UOM,UOM Name,UOM Name apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Prispevek Znesek DocType: Sales Invoice,Shipping Address,naslov za pošiljanje @@ -1269,7 +1271,7 @@ DocType: HR Settings,Stop Birthday Reminders,Stop Birthday opomniki DocType: SMS Center,Receiver List,Sprejemnik Seznam DocType: Payment Tool Detail,Payment Amount,Plačilo Znesek apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Porabljeni znesek -apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Pogled +apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} Pogled apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,Neto sprememba v gotovini DocType: Salary Structure Deduction,Salary Structure Deduction,Plača Struktura Odbitek apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Merska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat @@ -1279,12 +1281,12 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Starost (dnevi) DocType: Quotation Item,Quotation Item,Kotacija Postavka DocType: Account,Account Name,Ime računa -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Od datum ne more biti večja kot doslej +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,Od datum ne more biti večja kot doslej apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serijska št {0} količina {1} ne more biti del apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Dobavitelj Type gospodar. DocType: Purchase Order Item,Supplier Part Number,Dobavitelj Številka dela apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,Menjalno razmerje ne more biti 0 ali 1 -apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} je odpovedan ali ustavi +apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} je odpovedan ali ustavljen DocType: Accounts Settings,Credit Controller,Credit Controller DocType: Delivery Note,Vehicle Dispatch Date,Vozilo Dispatch Datum apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,Potrdilo o nakupu {0} ni predložila @@ -1354,7 +1356,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial DocType: Employee,Date Of Retirement,Datum upokojitve DocType: Upload Attendance,Get Template,Get predlogo DocType: Address,Postal,Postal -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext Setup Complete! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext Setup Complete! DocType: Item,Weightage,Weightage apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"A Skupina kupcev obstaja z istim imenom, prosimo spremenite ime stranke ali preimenovati skupino odjemalcev" apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,"Prosimo, izberite {0} prvi." @@ -1429,7 +1431,7 @@ DocType: Sales Invoice Item,References,Reference DocType: Quality Inspection Reading,Reading 10,Branje 10 apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Seznam vaših izdelkov ali storitev, ki jih kupujejo ali prodajajo. Poskrbite, da preverite skupino item, merska enota in ostalih nepremičninah, ko začnete." DocType: Hub Settings,Hub Node,Hub Node -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Vnesli ste podvojene elemente. Prosimo, popravi in poskusite znova." +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Vnesli ste podvojene elemente. Prosimo, popravite in poskusite znova." apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Vrednost {0} za Attribute {1} ne obstaja na seznamu veljavnega Postavka vrednosti atributov apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,Sodelavec apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Postavka {0} ni serialized postavka @@ -1441,7 +1443,7 @@ DocType: Purchase Receipt Item Supplied,Consumed Qty,Porabljeno Kol apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekomunikacije DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Kaže, da je paket del tega dostave (samo osnutka)" DocType: Payment Tool,Make Payment Entry,Naredite Entry plačila -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Količina za postavko {0} sme biti manjša od {1} +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Količina za postavko {0} sme biti manjša od {1} ,Sales Invoice Trends,Prodajni fakturi Trendi DocType: Leave Application,Apply / Approve Leaves,Uporabi / Odobri Leaves apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Za @@ -1558,7 +1560,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,"P 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 "osnovno sredstvo", kot {1} je postavka sredstvo Item" DocType: HR Settings,HR Settings,Nastavitve HR -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense Terjatev čaka na odobritev. Samo Expense odobritelj lahko posodobite stanje. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense Terjatev čaka na odobritev. Samo Expense odobritelj lahko posodobite stanje. DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Količina DocType: Leave Block List Allow,Leave Block List Allow,Pustite Block List Dovoli apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Abbr ne more biti prazen ali prostor @@ -1631,7 +1633,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Ne more overbill za postavko {0} v vrstici {1} več kot {2}. Da bi omogočili previsokih računov, vas prosimo, nastavite na zalogi Nastavitve" DocType: Employee,Bank Name,Ime Banke apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Nad -apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Uporabnik {0} je onemogočena +apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Uporabnik {0} je onemogočena DocType: Leave Application,Total Leave Days,Skupaj dni dopusta DocType: Email Digest,Note: Email will not be sent to disabled users,Opomba: E-mail ne bo poslano uporabnike invalide apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Izberite Company ... @@ -1665,7 +1667,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Sales Order do plačila DocType: Expense Claim Detail,Expense Claim Detail,Expense Zahtevek Detail apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Čas Dnevniki ustvaril: -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,"Prosimo, izberite ustrezen račun" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,"Prosimo, izberite ustrezen račun" DocType: Item,Weight UOM,Teža UOM DocType: Employee,Blood Group,Blood Group DocType: Purchase Invoice Item,Page Break,Page Break @@ -1869,7 +1871,7 @@ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Osnovni tečaj (kot na DocType: SMS Log,No of Requested SMS,Št zaprošene SMS DocType: Campaign,Campaign-.####,Akcija -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Naslednji koraki -apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Naročilo Končni datum mora biti večja od Datum pridružitve +apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Naročilo Končni datum mora biti večja od Datum pridružitve DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Distributer tretja oseba / trgovec / provizije agent / podružnica / prodajalec, ki prodaja podjetja, izdelke za provizijo." DocType: Customer Group,Has Child Node,Ima otrok Node apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} proti narocilo {1} @@ -1900,7 +1902,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If 10. Add or Deduct: Whether you want to add or deduct the tax.","Standardna davčna predlogo, ki se lahko uporablja za vse nakupnih poslov. To predlogo lahko vsebuje seznam davčnih glavami in tudi drugih odhodkov glavah, kot so "Shipping", "zavarovanje", "Ravnanje" itd #### Opomba davčno stopnjo, ki jo določite tu bo standard davčna stopnja za vse ** Točke * *. Če obstajajo ** Items **, ki imajo različne stopnje, ki jih je treba dodati v ** Element davku ** miza v ** Element ** mojstra. #### Opis Stolpci 1. Vrsta Izračun: - To je lahko na ** Net Total ** (to je vsota osnovnega zneska). - ** Na prejšnje vrstice Total / Znesek ** (za kumulativnih davkov ali dajatev). Če izberete to možnost, bo davek treba uporabiti kot odstotek prejšnje vrstice (davčne tabele) znesek ali skupaj. - ** Dejanska ** (kot je omenjeno). 2. Račun Head: The knjiga račun, pod katerimi se bodo rezervirana ta davek 3. stroškovni center: Če davek / pristojbina je prihodek (kot ladijski promet) ali odhodek je treba rezervirana proti centru stroškov. 4. Opis: Opis davka (bo, da se natisne v faktur / narekovajev). 5. stopnja: Davčna stopnja. 6. Znesek: Davčna znesek. 7. Skupaj: Kumulativno do te točke. 8. Vnesite Row: Če je na osnovi "Prejšnji Row Total" lahko izberete številko vrstice, ki bo sprejet kot osnova za ta izračun (privzeta je prejšnja vrstica). 9. Razmislite davek ali dajatev za: V tem razdelku lahko določite, če je davek / pristojbina le za vrednotenje (ni del skupaj) ali samo za skupno (ne dodajajo vrednost za postavko), ali pa oboje. 10. Dodajte ali odštejemo: Ali želite dodati ali odbiti davek." DocType: Purchase Receipt Item,Recd Quantity,Recd Količina apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Ne more proizvajati več item {0} od prodaje kol {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Stock Začetek {0} ni predložila +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Stock Začetek {0} ni predložila DocType: Payment Reconciliation,Bank / Cash Account,Banka / Gotovinski račun DocType: Tax Rule,Billing City,Zaračunavanje Mesto DocType: Global Defaults,Hide Currency Symbol,Skrij valutni simbol @@ -2009,8 +2011,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Ček Število DocType: Payment Tool Detail,Payment Tool Detail,Plačilo Tool Podrobnosti ,Sales Browser,Prodaja Browser DocType: Journal Entry,Total Credit,Skupaj Credit -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Opozorilo: Drug {0} # {1} obstaja pred vstopom parka {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,Lokalno +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},Opozorilo: Drug {0} # {1} obstaja pred vstopom parka {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,Lokalno apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Posojila in predujmi (sredstva) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dolžniki apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Velika @@ -2122,7 +2124,7 @@ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts bel DocType: Payment Request,Mute Email,Mute Email apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Hrana, pijača, tobak" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL ali BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Lahko le plačilo proti neobračunano {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Lahko le plačilo proti neobračunano {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Stopnja Komisija ne more biti večja od 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimalna Inventory Raven DocType: Stock Entry,Subcontract,Podizvajalska pogodba @@ -2172,7 +2174,7 @@ DocType: Customer Group,Only leaf nodes are allowed in transaction,Samo leaf voz DocType: Expense Claim,Expense Approver,Expense odobritelj apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Vrstica {0}: Advance proti naročniku mora biti kredit DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Potrdilo o nakupu Postavka Priložena -apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Plačajte +apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Plačajte apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Da datetime DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Dnevniki za ohranjanje statusa dostave sms @@ -2180,7 +2182,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pendi apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Potrjen DocType: Payment Gateway,Gateway,Gateway apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dobavitelj> dobavitelj Type -apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Vnesite lajšanje datum. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Vnesite lajšanje datum. apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Pustite samo aplikacije s statusom "Approved" mogoče predložiti apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Naslov Naslov je obvezen. @@ -2212,6 +2214,7 @@ DocType: Pricing Rule,Discount Percentage,Popust Odstotek DocType: Payment Reconciliation Invoice,Invoice Number,Številka računa apps/erpnext/erpnext/hooks.py +55,Orders,Naročila DocType: Leave Control Panel,Employee Type,Vrsta delavec +DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Da bi ohranili stranke pametno kodo element in da bi jih iskati na podlagi svoje kode uporabi to možnost DocType: Employee Leave Approver,Leave Approver,Pustite odobritelju DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Preneseno za Izdelava DocType: Expense Claim,"A user with ""Expense Approver"" role",Uporabnik z "Expense odobritelj" vlogi @@ -2259,7 +2262,7 @@ DocType: Serial No,Warranty / AMC Details,Garancija / AMC Podrobnosti DocType: Journal Entry,User Remark,Uporabnik Pripomba DocType: Lead,Market Segment,Tržni segment DocType: Employee Internal Work History,Employee Internal Work History,Zaposleni Notranji Delo Zgodovina -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Zapiranje (Dr) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Zapiranje (Dr) DocType: Contact,Passive,Pasivna apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serijska št {0} ni na zalogi apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Davčna predlogo za prodajo transakcije. @@ -2290,7 +2293,7 @@ DocType: Features Setup,Sales Extras,Prodajna Extras apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} proračun za račun {1} proti centru Cost {2} bo presegel s {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika računa mora biti tip Asset / Liability račun, saj je ta Stock Sprava je Entry Otvoritev" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},Naročilnica zahtevanega števila za postavko {0} -apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Od datuma" mora biti po "Da Datum ' +apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Od datuma"" mora biti kasnejši od 'Do Datum '" ,Stock Projected Qty,Stock Predvidena Količina apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},"Stranka {0} ne pripada, da projekt {1}" DocType: Employee Attendance Tool,Marked Attendance HTML,Markirana Udeležba HTML @@ -2428,7 +2431,7 @@ DocType: Stock Settings,Auto Material Request,Auto Material Zahteva DocType: Time Log,Will be updated when billed.,"Bo treba posodobiti, če zaračunavajo." DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Dostopno Serija Količina na IZ SKLADIŠČA apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Trenutni BOM in New BOM ne more biti enaka -apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Datum upokojitve mora biti večji od datuma pridružitve +apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Datum upokojitve mora biti večji od datuma pridružitve DocType: Sales Invoice,Against Income Account,Proti dohodkov apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Delivered apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Postavka {0}: Ž Kol {1} ne more biti nižja od minimalne naročila Kol {2} (opredeljeno v točki). @@ -2465,7 +2468,7 @@ apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Stopnja: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,Plača Slip Odbitek apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Izberite skupino vozlišče prvi. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Cilj mora biti eden od {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Izpolnite obrazec in ga shranite +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Izpolnite obrazec in ga shranite DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Prenesite poročilo, ki vsebuje vse surovine s svojo najnovejšo stanja zalog" apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Skupnost DocType: Leave Application,Leave Balance Before Application,Pustite Stanje pred uporabo @@ -2486,7 +2489,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Nam DocType: BOM Replace Tool,BOM Replace Tool,BOM Zamenjaj orodje apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Država pametno privzeti naslov Predloge DocType: Sales Order Item,Supplier delivers to Customer,Dobavitelj zagotavlja naročniku -apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Prikaži davek break-up +apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Prikaži davek break-up apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Zaradi / Referenčni datum ne more biti po {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Uvoz in izvoz podatkov DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Če se vključujejo v proizvodne dejavnosti. Omogoča Postavka "izdeluje" @@ -2514,7 +2517,7 @@ apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Tr apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nepravilno število General Ledger Entries našel. Morda ste izbrali napačen račun v transakciji. apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Če želite ustvariti račun Bank DocType: Hub Settings,Publish Availability,Objavite Razpoložljivost -apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,"Datum rojstva ne more biti večji, od današnjega." +apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,"Datum rojstva ne more biti večji, od današnjega." ,Stock Ageing,Stock Staranje apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} {1} "je onemogočena apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Nastavi kot Odpri @@ -2523,6 +2526,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty Available Qty: {4}, Transfer Qty: {5}","Vrstica {0}: Kol ne avalable v skladišču {1} na {2} {3}. Na voljo Kol: {4}, Prenos Količina: {5}" apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Postavka 3 DocType: Purchase Order,Customer Contact Email,Customer Contact Email +DocType: Warranty Claim,Item and Warranty Details,Točka in Garancija Podrobnosti DocType: Sales Team,Contribution (%),Prispevek (%) apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opomba: Začetek Plačilo se ne bodo ustvarili, saj "gotovinski ali bančni račun" ni bil podan" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Odgovornosti @@ -2560,8 +2564,8 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Do datuma mora biti enaka kot Od datuma za pol dneva dopusta apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","npr Kg, Unit, Nos, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Referenčna številka je obvezna, če ste vnesli Referenčni datum" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Datum pridružitva mora biti večji od datuma rojstva -apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Plača Struktura +apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Datum pridružitva mora biti večji od datuma rojstva +apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Plača Struktura DocType: Account,Bank,Banka apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Airline apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Vprašanje Material @@ -2601,7 +2605,7 @@ DocType: Manufacturer,Limited to 12 characters,Omejena na 12 znakov DocType: Journal Entry,Print Heading,Print Postavka DocType: Quotation,Maintenance Manager,Vzdrževanje Manager apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Skupaj ne more biti nič -apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"Dnevi od zadnjega reda" mora biti večji ali enak nič +apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Dnevi od zadnjega naročila"" mora biti večji ali enak nič" DocType: C-Form,Amended From,Spremenjeni Od apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Surovina DocType: Leave Application,Follow via Email,Sledite preko e-maila @@ -2688,7 +2692,7 @@ DocType: Leave Allocation,New Leaves Allocated,Nove Listi Dodeljena apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Podatki projekt pametno ni na voljo za ponudbo DocType: Project,Expected End Date,Pričakovani datum zaključka DocType: Appraisal Template,Appraisal Template Title,Cenitev Predloga Naslov -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,Commercial +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,Commercial apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Parent Item {0} ne sme biti Stock Postavka DocType: Cost Center,Distribution Id,Porazdelitev Id apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Super Storitve @@ -2771,7 +2775,7 @@ DocType: Shipping Rule,Specify conditions to calculate shipping amount,Navedite apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Dodaj Child DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,"Vloga dovoliti, da določijo zamrznjenih računih in uredi Zamrznjen Entries" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Ni mogoče pretvoriti v stroškovni center za knjigo, saj ima otrok vozlišč" -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Otvoritev Vrednost +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,Otvoritev Vrednost apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial # apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Komisija za prodajo DocType: Offer Letter Term,Value / Description,Vrednost / Opis @@ -2867,7 +2871,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Postavka Wise Davčna D ,Item-wise Price List Rate,Element-pametno Cenik Rate apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,Dobavitelj za predračun DocType: Quotation,In Words will be visible once you save the Quotation.,"V besedi bo viden, ko boste prihranili citata." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} je ustavila +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} je ustavljen apps/erpnext/erpnext/stock/doctype/item/item.py +390,Barcode {0} already used in Item {1},Barcode {0} že uporabljajo v postavki {1} DocType: Lead,Add to calendar on this date,Dodaj v koledar na ta dan apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Pravila za dodajanje stroškov dostave. @@ -2890,7 +2894,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Izberite poslovno leto ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,"POS Profil zahteva, da POS Entry" DocType: Hub Settings,Name Token,Ime Token -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,Standardna Prodaja +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,Standardna Prodaja apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Atleast eno skladišče je obvezna DocType: Serial No,Out of Warranty,Iz garancije DocType: BOM Replace Tool,Replace,Zamenjaj @@ -2914,7 +2918,6 @@ DocType: Production Order,Operation Cost,Delovanje Stroški apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Naloži udeležbo iz .csv datoteke apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Izjemna Amt DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Določiti cilje Postavka Group-pametno za te prodaje oseba. -DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Dodeliti to težavo, uporabite gumb "Dodeli" v stranski vrstici." DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Zaloge Older Than [dni] apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Če dva ali več Cenik Pravilnik ugotovila na podlagi zgoraj navedenih pogojev, se uporablja Prioriteta. Prednostno je število med 0 do 20, medtem ko privzeta vrednost nič (prazno). Višja številka pomeni, da bo prednost, če obstaja več cenovnih Pravila z enakimi pogoji." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Poslovno leto: {0} ne obstaja @@ -2987,7 +2990,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js DocType: Production Order Operation,Production Order Operation,Proizvodnja naročite Delovanje DocType: Pricing Rule,Disable,Onemogoči DocType: Project Task,Pending Review,Dokler Pregled -apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,"Kliknite tukaj, da plača" +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,"Kliknite tukaj, za plačilo" DocType: Task,Total Expense Claim (via Expense Claim),Total Expense zahtevek (preko Expense zahtevka) apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,ID stranke apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Odsoten @@ -3007,6 +3010,7 @@ apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPN DocType: Monthly Distribution,Monthly Distribution Percentages,Mesečni Distribucijski Odstotki apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Izbrana postavka ne more imeti Batch DocType: Delivery Note,% of materials delivered against this Delivery Note,% Materialov podal proti tej dobavnici +DocType: Features Setup,Compact Item Print,Compact Točka Print DocType: Customer,Customer Details,Podrobnosti strank DocType: Employee,Reports to,Poročila DocType: SMS Settings,Enter url parameter for receiver nos,Vnesite url parameter za sprejemnik nos @@ -3070,7 +3074,7 @@ DocType: Workstation,per hour,na uro DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Račun za skladišče (Perpetual Inventory) bo nastala na podlagi tega računa. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Skladišče ni mogoče črtati, saj obstaja vnos stock knjiga za to skladišče." DocType: Company,Distribution,Porazdelitev -apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Plačani znesek +apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Plačani znesek apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Project Manager apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Dispatch apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max popust dovoljena za postavko: {0} je {1}% @@ -3095,12 +3099,12 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Sup apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Odznači vse apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Podjetje manjka v skladiščih {0} DocType: POS Profile,Terms and Conditions,Pravila in pogoji -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},"Do datuma mora biti v poslovnem letu. Ob predpostavki, da želite Datum = {0}" +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},"Do datuma mora biti v poslovnem letu. Ob predpostavki, da želite Datum = {0}" DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Tukaj lahko ohranijo višino, težo, alergije, zdravstvene pomisleke itd" DocType: Leave Block List,Applies to Company,Velja za podjetja apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"Ni mogoče preklicati, ker je predložila Stock Začetek {0} obstaja" DocType: Purchase Invoice,In Words,V besedi -apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Danes je {0} 's rojstni dan! +apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Danes je {0} 's rojstni dan! DocType: Production Planning Tool,Material Request For Warehouse,Material Zahteva za skladišča DocType: Sales Order Item,For Production,Za proizvodnjo apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,"Prosimo, vnesite prodajno naročilo v zgornji tabeli" @@ -3125,7 +3129,7 @@ DocType: Features Setup,Item Advanced,Postavka Napredno DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Ko kateri koli od pregledanih transakcij "Objavil", e-pop-up samodejno odpre, da pošljete e-pošto s pripadajočim "stik" v tem poslu, s poslom, kot prilogo. Uporabnik lahko ali pa ne pošljete e-pošto." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globalni Nastavitve DocType: Employee Education,Employee Education,Izobraževanje delavec -apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,"To je potrebno, da prinese Element Podrobnosti." +apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,"To je potrebno, da prinese Element Podrobnosti." DocType: Salary Slip,Net Pay,Neto plača DocType: Account,Account,Račun apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serijska št {0} je že prejela @@ -3249,6 +3253,7 @@ DocType: Industry Type,Industry Type,Industrija Type apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Nekaj je šlo narobe! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Opozorilo: Pustite prijava vsebuje naslednje datume blok apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Prodaja Račun {0} je že bila predložena +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Poslovno leto {0} ne obstaja apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,datum dokončanja DocType: Purchase Invoice Item,Amount (Company Currency),Znesek (družba Valuta) apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,"Organizacijska enota (oddelek), master." @@ -3308,7 +3313,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID uporabnika ni nastavljena za Employee {0} DocType: Stock Entry,Default Source Warehouse,Privzeto Vir Skladišče DocType: Item,Customer Code,Koda za stranke -apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},"Opomnik za rojstni dan, za {0}" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},"Opomnik za rojstni dan, za {0}" apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Dni od zadnjega naročila apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Bremenitev računa mora biti bilanca računa DocType: Buying Settings,Naming Series,Poimenovanje serije @@ -3442,7 +3447,7 @@ DocType: Company,Round Off Account,Zaokrožijo račun apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrativni stroški apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting DocType: Customer Group,Parent Customer Group,Parent Customer Group -apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Spremeni +apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,Spremeni DocType: Purchase Invoice,Contact Email,Kontakt E-pošta DocType: Appraisal Goal,Score Earned,Rezultat Zaslužili apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",na primer "My Company LLC" @@ -3516,7 +3521,7 @@ DocType: Purchase Receipt Item,Accepted Quantity,Accepted Količina apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} ne obstaja apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Računi zbrana strankam. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id projekt -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Vrstica št {0}: količina ne more biti večja od Dokler Znesek proti Expense zahtevka {1}. Dokler Znesek je {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Vrstica št {0}: količina ne more biti večja od Dokler Znesek proti Expense zahtevka {1}. Dokler Znesek je {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} naročnikov dodane DocType: Maintenance Schedule,Schedule,Urnik DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Določite proračun za to stroškovno mesto. Če želite nastaviti proračunske ukrepe, glejte "Seznam Company"" diff --git a/erpnext/translations/sq.csv b/erpnext/translations/sq.csv index de07bb46d0..e7d19b0451 100644 --- a/erpnext/translations/sq.csv +++ b/erpnext/translations/sq.csv @@ -33,7 +33,7 @@ DocType: Department,Department,Departamenti DocType: Purchase Order,% Billed,% Faturuar apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Exchange Rate duhet të jetë i njëjtë si {0} {1} ({2}) DocType: Sales Invoice,Customer Name,Emri i Klientit -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Llogari bankare nuk mund të quhet si {0} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},Llogari bankare nuk mund të quhet si {0} DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Të gjitha fushat e eksportit që kanë të bëjnë si monedhë, norma e konvertimit, eksportit gjithsej, eksporti i madh etj përgjithshëm janë në dispozicion në notën shpërndarëse, POS, Kuotim, Sales Fatura, Sales Rendit, etj" DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kokat (ose grupe) kundër të cilit Hyrjet e kontabilitetit janë bërë dhe bilancet janë të mirëmbajtura. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Shquar për {0} nuk mund të jetë më pak se zero ({1}) @@ -49,7 +49,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date c apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Norma duhet të jetë i njëjtë si {1}: {2} ({3} / {4}) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,New Pushimi Aplikimi apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Draft Bank -DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1. Për të ruajtur të konsumatorëve kodin mençur pika dhe për t'i bërë ato të kërkueshme në bazë të përdorimit të tyre të Kodit, ky opsion" DocType: Mode of Payment Account,Mode of Payment Account,Mënyra e Llogarisë Pagesave apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Shfaq Variantet apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Sasi @@ -58,7 +57,7 @@ DocType: Employee Education,Year of Passing,Viti i kalimit apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Në magazinë DocType: Designation,Designation,Përcaktim DocType: Production Plan Item,Production Plan Item,Prodhimit Plani i artikullit -apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Përdoruesi {0} është caktuar tashmë për punonjësit {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Përdoruesi {0} është caktuar tashmë për punonjësit {1} apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Bëni POS re Profilin apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Kujdes shëndetësor DocType: Purchase Invoice,Monthly,Mujor @@ -72,7 +71,7 @@ DocType: Appraisal Goal,Score (0-5),Rezultati (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} nuk përputhet me {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}: DocType: Delivery Note,Vehicle No,Automjeteve Nuk ka -apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,"Ju lutem, përzgjidhni Lista e Çmimeve" +apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,"Ju lutem, përzgjidhni Lista e Çmimeve" DocType: Production Order Operation,Work In Progress,Punë në vazhdim DocType: Employee,Holiday List,Festa Lista DocType: Time Log,Time Log,Koha Identifikohu @@ -114,7 +113,7 @@ DocType: Lead,Person Name,Emri personi DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Kontrolloni nëse përsëritura rendit, zgjidhni për të ndaluar përsëritura ose të vënë duhur End Date" DocType: Sales Invoice Item,Sales Invoice Item,Item Shitjet Faturë DocType: Account,Credit,Kredi -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ju lutem Punonjës të setup Emërtimi Sistemit në Burimeve Njerëzore> HR Cilësimet +apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,Ju lutem Punonjës të setup Emërtimi Sistemit në Burimeve Njerëzore> HR Cilësimet DocType: POS Profile,Write Off Cost Center,Shkruani Off Qendra Kosto DocType: Warehouse,Warehouse Detail,Magazina Detail apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Kufiri i kreditit ka kaluar për konsumator {0} {1} / {2} @@ -177,13 +176,14 @@ apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Batch K apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Newsletter tashmë është dërguar DocType: Lead,Request Type,Kërkesë Type DocType: Leave Application,Reason,Arsye +apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,bëni punonjës apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Transmetimi apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Ekzekutim apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Përdorues i parë do të bëhet i Sistemit Menaxher (ju mund ta ndryshoni këtë më vonë). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Detajet e operacioneve të kryera. DocType: Serial No,Maintenance Status,Mirëmbajtja Statusi apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Artikuj dhe Çmimeve -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},Nga Data duhet të jetë brenda vitit fiskal. Duke supozuar Nga Data = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},Nga Data duhet të jetë brenda vitit fiskal. Duke supozuar Nga Data = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Zgjidhni punonjës për të cilin ju jeni duke krijuar vlerësimit. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Kosto Qendra {0} nuk i përket kompanisë {1} DocType: Customer,Individual,Individ @@ -195,7 +195,7 @@ apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Data Instalimi nuk mund të jetë para datës së dorëzimit për pika {0} DocType: Pricing Rule,Discount on Price List Rate (%),Zbritje në listën e çmimeve Norma (%) DocType: Offer Letter,Select Terms and Conditions,Zgjidhni Termat dhe Kushtet -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,Vlera out +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,Vlera out DocType: Production Planning Tool,Sales Orders,Sales Urdhërat DocType: Purchase Taxes and Charges,Valuation,Vlerësim ,Purchase Order Trends,Rendit Blerje Trendet @@ -229,7 +229,7 @@ DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Krijo apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Nuk ka përshkrim dhënë apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Kërkesë për blerje. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Vetëm aprovuesi zgjedhur Pushimi mund ta paraqesë këtë kërkesë lini -apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Lehtësimin Data duhet të jetë më i madh se data e bashkimit +apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Lehtësimin Data duhet të jetë më i madh se data e bashkimit apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Lë në vit apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ju lutemi të vendosur Emërtimi Seria për {0} nëpërmjet Setup> Cilësimet> Emërtimi Series DocType: Time Log,Will be updated when batched.,Do të përditësohet kur batched. @@ -239,6 +239,7 @@ DocType: Item Website Specification,Item Website Specification,Item Faqja Specif DocType: Payment Tool,Reference No,Referenca Asnjë apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Lini Blocked apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Item {0} ka arritur në fund të saj të jetës në {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,Banka Entries apps/erpnext/erpnext/accounts/utils.py +341,Annual,Vjetor DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Pajtimi Item DocType: Stock Entry,Sales Invoice No,Shitjet Faturë Asnjë @@ -455,7 +456,7 @@ DocType: Purchase Receipt,Add / Edit Taxes and Charges,Add / Edit taksat dhe tat DocType: Purchase Invoice,Supplier Invoice No,Furnizuesi Fatura Asnjë DocType: Territory,For reference,Për referencë apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Nuk mund të fshini serial {0}, ashtu siç është përdorur në transaksionet e aksioneve" -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Mbyllja (Cr) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Mbyllja (Cr) DocType: Serial No,Warranty Period (Days),Garanci Periudha (ditë) DocType: Installation Note Item,Installation Note Item,Instalimi Shënim Item ,Pending Qty,Në pritje Qty @@ -564,7 +565,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter ite DocType: Purchase Receipt,Other Details,Detaje të tjera DocType: Account,Accounts,Llogaritë apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing -apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Pagesa Hyrja është krijuar tashmë +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Pagesa Hyrja është krijuar tashmë DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Për të gjetur pika në shitje dhe dokumentet e blerjes bazuar në nr e tyre serik. Kjo është gjithashtu mund të përdoret për të gjetur detajet garanci e produktit. DocType: Purchase Receipt Item Supplied,Current Stock,Stock tanishme apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Gjithsej faturimit këtë vit @@ -586,7 +587,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Hapësirë DocType: Journal Entry,Credit Card Entry,Credit Card Hyrja apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Detyra Subjekt apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Mallrat e marra nga furnizuesit. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,në Vlera +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,në Vlera DocType: Lead,Campaign Name,Emri fushatë ,Reserved,I rezervuar DocType: Purchase Order,Supply Raw Materials,Furnizimit të lëndëve të para @@ -752,7 +753,7 @@ DocType: Purchase Receipt Item Supplied,Required Qty,Kerkohet Qty DocType: Bank Reconciliation,Total Amount,Shuma totale apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Botime Internet DocType: Production Planning Tool,Production Orders,Urdhërat e prodhimit -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Vlera e bilancit +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Vlera e bilancit apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Lista Sales Çmimi apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publikimi i të sync artikuj DocType: Bank Reconciliation,Account Currency,Llogaria Valuta @@ -834,6 +835,7 @@ DocType: Company,If Monthly Budget Exceeded (for expense account),Nëse tejkalua DocType: Workstation,Net Hour Rate,Shkalla neto Ore DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Kosto zbarkoi Blerje Receipt DocType: Company,Default Terms,Kushtet Default +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 "Përshkrimi"." DocType: Packing Slip Item,Packing Slip Item,Paketimi Shqip Item DocType: POS Profile,Cash/Bank Account,Cash / Llogarisë Bankare 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. @@ -854,7 +856,7 @@ DocType: Landed Cost Item,Purchase Receipt Item,Blerje Pranimi i artikullit DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervuar Magazina në Sales Order / Finished mallrave Magazina apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Shuma Shitja apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Koha Shkrime -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,Ju jeni aprovuesi Shpenzimet për këtë rekord. Ju lutem Update 'Status' dhe për të shpëtuar +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,Ju jeni aprovuesi Shpenzimet për këtë rekord. Ju lutem Update 'Status' dhe për të shpëtuar DocType: Serial No,Creation Document No,Krijimi Dokumenti Asnjë DocType: Issue,Issue,Çështje apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Llogaria nuk përputhet me Kompaninë @@ -866,7 +868,7 @@ DocType: Lead,Organization Name,Emri i Organizatës DocType: Tax Rule,Shipping State,Shteti Shipping apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Item duhet të shtohen duke përdorur 'të marrë sendet nga blerjen Pranimet' button apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Shitjet Shpenzimet -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,Blerja Standard +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,Blerja Standard DocType: GL Entry,Against,Kundër DocType: Item,Default Selling Cost Center,Gabim Qendra Shitja Kosto DocType: Sales Partner,Implementation Partner,Partner Zbatimi @@ -908,7 +910,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et DocType: Sales Partner,Distributor,Shpërndarës DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Shporta Transporti Rregulla apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Prodhimi Rendit {0} duhet të anulohet para se anulimi këtë Radhit Sales -apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',Ju lutemi të vendosur 'Aplikoni Discount shtesë në' +apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',Ju lutemi të vendosur 'Aplikoni Discount shtesë në' ,Ordered Items To Be Billed,Items urdhëruar të faturuar apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Nga një distancë duhet të jetë më pak se në rang apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Zgjidh Koha Shkrime dhe Submit për të krijuar një Sales re Faturë. @@ -964,7 +966,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Detajet e pagesës DocType: Global Defaults,Current Fiscal Year,Vitin aktual fiskal DocType: Global Defaults,Disable Rounded Total,Disable rrumbullakosura Total DocType: Lead,Call,Thirrje -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,"Hyrjet" nuk mund të jetë bosh +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,"Hyrjet" nuk mund të jetë bosh apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicate rresht {0} me të njëjtën {1} ,Trial Balance,Bilanci gjyqi apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Ngritja Punonjësit @@ -978,7 +980,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,Vie apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Hershme apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group","Një Grup Item ekziston me të njëjtin emër, ju lutemi të ndryshojë emrin pika ose riemërtoj grupin pika" DocType: Production Order,Manufacture against Sales Order,Prodhimi kundër Sales Rendit -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,Pjesa tjetër e botës +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,Pjesa tjetër e botës apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Item {0} nuk mund të ketë Serisë ,Budget Variance Report,Buxheti Varianca Raport DocType: Salary Slip,Gross Pay,Pay Bruto @@ -1148,7 +1150,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Nxën apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Sasi negativ nuk është e lejuar DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",Detaje taksave tryezë sforcuar nga mjeshtri pika si një varg dhe të depozituara në këtë fushë. Përdoret për taksat dhe tatimet -apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Punonjësi nuk mund të raportojnë për veten e tij. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Punonjësi nuk mund të raportojnë për veten e tij. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Në qoftë se llogaria është e ngrirë, shënimet janë të lejuar për përdoruesit të kufizuara." DocType: Email Digest,Bank Balance,Bilanci bankë apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Hyrja Kontabiliteti për {0}: {1} mund të bëhen vetëm në monedhën: {2} @@ -1178,7 +1180,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analist apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Row {0}: Shuma e ndarë {1} duhet të jetë më pak se ose e barabartë me shumën e JV {2} DocType: Item,Inventory,Inventar DocType: Features Setup,"To enable ""Point of Sale"" view",Për të mundësuar "Pika e Shitjes" pikëpamje -apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Pagesa nuk mund të bëhet për karrocë bosh +apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Pagesa nuk mund të bëhet për karrocë bosh DocType: Item,Sales Details,Shitjet Detajet DocType: Opportunity,With Items,Me Items apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Në Qty @@ -1219,7 +1221,7 @@ DocType: Time Log Batch Detail,Time Log Batch Detail,Koha Identifikohu Batch Det DocType: Landed Cost Voucher,Landed Cost Help,Zbarkoi Kosto Ndihmë DocType: Leave Block List,Block Holidays on important days.,Festat bllok në ditë të rëndësishme. ,Accounts Receivable Summary,Llogaritë Arkëtueshme Përmbledhje -apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Ju lutemi të vendosur User fushë ID në një rekord të Punonjësve të vendosur Roli punonjës +apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,Ju lutemi të vendosur User fushë ID në një rekord të Punonjësve të vendosur Roli punonjës DocType: UOM,UOM Name,Emri UOM apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Shuma Kontribut DocType: Sales Invoice,Shipping Address,Transporti Adresa @@ -1269,7 +1271,7 @@ DocType: HR Settings,Stop Birthday Reminders,Stop Ditëlindja Harroni DocType: SMS Center,Receiver List,Marresit Lista DocType: Payment Tool Detail,Payment Amount,Shuma e pagesës apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Shuma konsumuar -apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Shiko +apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} Shiko apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,Ndryshimi neto në para të gatshme DocType: Salary Structure Deduction,Salary Structure Deduction,Struktura e pagave Zbritje apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Njësia e masës {0} ka hyrë më shumë se një herë në Konvertimi Faktori Tabelën @@ -1279,7 +1281,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Mosha (ditë) DocType: Quotation Item,Quotation Item,Citat Item DocType: Account,Account Name,Emri i llogarisë -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Nga Data nuk mund të jetë më i madh se deri më sot +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,Nga Data nuk mund të jetë më i madh se deri më sot apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} sasi {1} nuk mund të jetë një pjesë apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Furnizuesi Lloji mjeshtër. DocType: Purchase Order Item,Supplier Part Number,Furnizuesi Pjesa Numër @@ -1354,7 +1356,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial DocType: Employee,Date Of Retirement,Data e daljes në pension DocType: Upload Attendance,Get Template,Get Template DocType: Address,Postal,Postar -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext Setup Complete! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext Setup Complete! DocType: Item,Weightage,Weightage apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Një grup të konsumatorëve ekziston me të njëjtin emër, ju lutem të ndryshojë emrin Customer ose riemërtoni grup të konsumatorëve" apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,"Ju lutem, përzgjidhni {0} parë." @@ -1441,7 +1443,7 @@ DocType: Purchase Receipt Item Supplied,Consumed Qty,Konsumuar Qty apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekomunikacionit DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Tregon se paketa është pjesë e këtij ofrimit (Vetëm draft) DocType: Payment Tool,Make Payment Entry,Kryej pagesa Hyrja -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Sasia e artikullit {0} duhet të jetë më pak se {1} +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Sasia e artikullit {0} duhet të jetë më pak se {1} ,Sales Invoice Trends,Shitjet Trendet faturave DocType: Leave Application,Apply / Approve Leaves,Aplikoni / Miratimi Leaves apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Për @@ -1558,7 +1560,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,Li 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 "aseteve fikse" si i artikullit {1} është një çështje e Aseteve DocType: HR Settings,HR Settings,HR Cilësimet -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Shpenzim Kërkesa është në pritje të miratimit. Vetëm aprovuesi shpenzimeve mund update statusin. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,Shpenzim Kërkesa është në pritje të miratimit. Vetëm aprovuesi shpenzimeve mund update statusin. DocType: Purchase Invoice,Additional Discount Amount,Shtesë Shuma Discount DocType: Leave Block List Allow,Leave Block List Allow,Dërgo Block Lista Lejoni apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Abbr nuk mund të jetë bosh ose hapësirë @@ -1631,7 +1633,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nuk mund të overbill për Item {0} në {1} rresht më shumë se {2}. Për të lejuar overbilling, ju lutem vendosur në Stock Settings" DocType: Employee,Bank Name,Emri i Bankës apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Siper -apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Përdoruesi {0} është me aftësi të kufizuara +apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Përdoruesi {0} është me aftësi të kufizuara DocType: Leave Application,Total Leave Days,Ditët Totali i pushimeve DocType: Email Digest,Note: Email will not be sent to disabled users,Shënim: Email nuk do të dërgohet për përdoruesit me aftësi të kufizuara apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Zgjidh kompanisë ... @@ -1665,7 +1667,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Rendit Shitjet për Pagesa DocType: Expense Claim Detail,Expense Claim Detail,Shpenzim Kërkesa Detail apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Koha Shkrime krijuar: -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,"Ju lutem, përzgjidhni llogarinë e saktë" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,"Ju lutem, përzgjidhni llogarinë e saktë" DocType: Item,Weight UOM,Pesha UOM DocType: Employee,Blood Group,Grup gjaku DocType: Purchase Invoice Item,Page Break,Faqe Pushim @@ -1869,7 +1871,7 @@ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Norma bazë (sipas Sto DocType: SMS Log,No of Requested SMS,Nr i SMS kërkuar DocType: Campaign,Campaign-.####,Fushata -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Hapat e ardhshëm -apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Kontrata Data e përfundimit duhet të jetë më i madh se data e bashkimit +apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Kontrata Data e përfundimit duhet të jetë më i madh se data e bashkimit DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Një shpërndarës i palës së tretë / tregtari / komision agjent / degë / reseller që shet produkte kompani për një komision. DocType: Customer Group,Has Child Node,Ka Nyja e fëmijëve apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} kundër Rendit Blerje {1} @@ -1900,7 +1902,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If 10. Add or Deduct: Whether you want to add or deduct the tax.","Template Standard taksave që mund të aplikohet për të gjitha transaksionet e blerjes. Kjo template mund të përmbajë listë të krerëve të taksave si dhe kokat e tjera të shpenzimeve, si "tregtar", "Sigurimi", "Trajtimi" etj #### Shënim norma e tatimit që ju të përcaktuar këtu do të jetë norma standarde e taksave për të gjitha ** Items * *. Nëse ka Items ** ** që kanë norma të ndryshme, ato duhet të shtohet në ** Item Tatimit ** Tabela në ** Item ** zotit. #### Përshkrimi i Shtyllave 1. Llogaritja Type: - Kjo mund të jetë në ** neto totale ** (që është shuma e shumës bazë). - ** Në rreshtit të mëparshëm totalit / Shuma ** (për taksat ose tarifat kumulative). Në qoftë se ju zgjidhni këtë opsion, tatimi do të aplikohet si një përqindje e rreshtit të mëparshëm (në tabelën e taksave) shumën apo total. - ** ** Aktuale (siç u përmend). 2. Llogaria Udhëheqës: Libri Llogaria nën të cilat kjo taksë do të jetë e rezervuar 3. Qendra Kosto: Nëse tatimi i / Akuza është një ardhura (si anijet) ose shpenzime ajo duhet të jetë e rezervuar ndaj Qendrës kosto. 4. Përshkrimi: Përshkrimi i tatimit (që do të shtypen në faturat / thonjëza). 5. Rate: Shkalla tatimore. 6. Shuma: Shuma Tatimore. 7. Gjithsej: totale kumulative në këtë pikë. 8. Shkruani Row: Nëse në bazë të "rreshtit të mëparshëm Total" ju mund të zgjidhni numrin e rreshtit të cilat do të merren si bazë për këtë llogaritje (default është rreshtit të mëparshëm). 9. Konsideroni tatim apo detyrim per: Në këtë seksion ju mund të specifikoni nëse taksa / çmimi është vetëm për vlerësimin (jo një pjesë e totalit) apo vetëm për totalin (nuk shtojnë vlerën e sendit), ose për të dyja. 10. Add ose Zbres: Nëse ju dëshironi të shtoni ose të zbres tatimin." DocType: Purchase Receipt Item,Recd Quantity,Recd Sasia apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Nuk mund të prodhojë më shumë Item {0} se sasia Sales Rendit {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Stock Hyrja {0} nuk është dorëzuar +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Stock Hyrja {0} nuk është dorëzuar DocType: Payment Reconciliation,Bank / Cash Account,Llogarisë Bankare / Cash DocType: Tax Rule,Billing City,Faturimi i qytetit DocType: Global Defaults,Hide Currency Symbol,Fshih Valuta size @@ -2009,8 +2011,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Numri çek DocType: Payment Tool Detail,Payment Tool Detail,Detail Tool Pagesa ,Sales Browser,Shitjet Browser DocType: Journal Entry,Total Credit,Gjithsej Credit -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Warning: Një tjetër {0} # {1} ekziston kundër hyrjes aksioneve {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,Lokal +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},Warning: Një tjetër {0} # {1} ekziston kundër hyrjes aksioneve {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,Lokal apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Kreditë dhe paradhëniet (aktiveve) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitorët apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,I madh @@ -2122,7 +2124,7 @@ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts bel DocType: Payment Request,Mute Email,Mute Email apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Ushqim, Pije & Duhani" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL ose BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Vetëm mund të bëni pagesën kundër pafaturuar {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Vetëm mund të bëni pagesën kundër pafaturuar {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Shkalla e Komisionit nuk mund të jetë më e madhe se 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Niveli minimal Inventari DocType: Stock Entry,Subcontract,Nënkontratë @@ -2172,7 +2174,7 @@ DocType: Customer Group,Only leaf nodes are allowed in transaction,Vetëm nyjet DocType: Expense Claim,Expense Approver,Shpenzim aprovuesi apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Row {0}: Advance kundër Customer duhet të jetë krediti DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Fatura Blerje Item furnizuar -apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Kushtoj +apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Kushtoj apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Për datetime DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Shkrime për ruajtjen e statusit të dorëzimit SMS @@ -2180,7 +2182,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pendi apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,I konfirmuar DocType: Payment Gateway,Gateway,Portë apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Furnizuesi> Furnizuesi Type -apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Ju lutemi të hyrë në lehtësimin datën. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Ju lutemi të hyrë në lehtësimin datën. apps/erpnext/erpnext/controllers/trends.py +138,Amt,Sasia apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Vetëm Dërgo Aplikacione me status 'miratuar' mund të dorëzohet apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Adresa Titulli është i detyrueshëm. @@ -2212,6 +2214,7 @@ DocType: Pricing Rule,Discount Percentage,Përqindja Discount DocType: Payment Reconciliation Invoice,Invoice Number,Numri i faturës apps/erpnext/erpnext/hooks.py +55,Orders,Urdhërat DocType: Leave Control Panel,Employee Type,Lloji punonjës +DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Për të ruajtur të konsumatorëve kodin mençur pika dhe për t'i bërë ato të kërkueshme në bazë të përdorimit të tyre të kodit këtë opsion DocType: Employee Leave Approver,Leave Approver,Lini aprovuesi DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Transferuar për Prodhime DocType: Expense Claim,"A user with ""Expense Approver"" role",Një përdorues me "Shpenzimi aprovuesi" rolin @@ -2259,7 +2262,7 @@ DocType: Serial No,Warranty / AMC Details,Garanci / AMC Detajet DocType: Journal Entry,User Remark,Përdoruesi Vërejtje DocType: Lead,Market Segment,Segmenti i Tregut DocType: Employee Internal Work History,Employee Internal Work History,Punonjës historia e Brendshme -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Mbyllja (Dr) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Mbyllja (Dr) DocType: Contact,Passive,Pasiv apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serial Asnjë {0} nuk në magazinë apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Template taksave për shitjen e transaksioneve. @@ -2428,7 +2431,7 @@ DocType: Stock Settings,Auto Material Request,Auto materiale Kërkesë DocType: Time Log,Will be updated when billed.,Do të përditësohet kur faturuar. DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Në dispozicion Qty Batch në nga depo apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,BOM aktuale dhe të reja bom nuk mund të jetë e njëjtë -apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Data e daljes në pension duhet të jetë më i madh se data e bashkimit +apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Data e daljes në pension duhet të jetë më i madh se data e bashkimit DocType: Sales Invoice,Against Income Account,Kundër llogarisë së të ardhurave apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Dorëzuar apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Qty Urdhërohet {1} nuk mund të jetë më pak se Qty mënyrë minimale {2} (përcaktuar në pikën). @@ -2465,7 +2468,7 @@ apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Shkalla: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,Paga Shqip Zbritje apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Zgjidh një nyje grupi i parë. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Qëllimi duhet të jetë një nga {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Plotësoni formularin dhe për të shpëtuar atë +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Plotësoni formularin dhe për të shpëtuar atë DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Shkarko një raport që përmban të gjitha lëndëve të para me statusin e tyre të fundit inventar apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forumi Komuniteti DocType: Leave Application,Leave Balance Before Application,Dërgo Bilanci para aplikimit @@ -2486,7 +2489,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Nam DocType: BOM Replace Tool,BOM Replace Tool,Bom Replace Tool apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Shteti parazgjedhur i mençur Adresa Templates DocType: Sales Order Item,Supplier delivers to Customer,Furnizuesi jep Klientit -apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Trego taksave break-up +apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Trego taksave break-up apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Për shkak / Referenca Data nuk mund të jetë pas {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importi dhe Eksporti i të dhënave DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Në qoftë se ju të përfshijë në aktivitete prodhuese. Mundëson Item "është prodhuar ' @@ -2514,7 +2517,7 @@ apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Tr apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Numri i pasaktë i Librit Kryesor Entries gjetur. Ju mund të keni zgjedhur një Llogari gabuar në transaksion. apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Për të krijuar një llogari bankare DocType: Hub Settings,Publish Availability,Publikimi i Disponueshmëria -apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Data e lindjes nuk mund të jetë më e madhe se sa sot. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Data e lindjes nuk mund të jetë më e madhe se sa sot. ,Stock Ageing,Stock plakjen apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' është me aftësi të kufizuara apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Bëje si Open @@ -2523,6 +2526,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty Available Qty: {4}, Transfer Qty: {5}","Row {0}: Qty nuk avalable në magazinë {1} në {2} {3}. Në dispozicion Qty: {4}, Transferimi Qty: {5}" apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Pika 3 DocType: Purchase Order,Customer Contact Email,Customer Contact Email +DocType: Warranty Claim,Item and Warranty Details,Pika dhe Garanci Details DocType: Sales Team,Contribution (%),Kontributi (%) apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Shënim: Pagesa Hyrja nuk do të jetë krijuar që nga 'Cash ose Llogarisë Bankare "nuk ishte specifikuar apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Përgjegjësitë @@ -2560,8 +2564,8 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Deri më sot duhet të jetë i njëjtë si Nga Data për pushim gjysmë dite apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","p.sh. Kg, Njësia, Nos, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Referenca Nuk është e detyrueshme, nëse keni hyrë Reference Data" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Data e bashkuar duhet të jetë më i madh se Data e lindjes -apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Struktura e pagave +apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Data e bashkuar duhet të jetë më i madh se Data e lindjes +apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Struktura e pagave DocType: Account,Bank,Banka apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Linjë ajrore apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Materiali çështje @@ -2688,7 +2692,7 @@ DocType: Leave Allocation,New Leaves Allocated,Gjethet e reja të alokuar apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Të dhënat Project-i mençur nuk është në dispozicion për Kuotim DocType: Project,Expected End Date,Pritet Data e Përfundimit DocType: Appraisal Template,Appraisal Template Title,Vlerësimi Template Titulli -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,Komercial +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,Komercial apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Prind Item {0} nuk duhet të jetë një Stock Item DocType: Cost Center,Distribution Id,Shpërndarja Id apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Sherbime tmerrshëm @@ -2771,7 +2775,7 @@ DocType: Shipping Rule,Specify conditions to calculate shipping amount,Specifiko apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Shto Fëmija DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Roli i lejohet të Accounts ngrirë dhe Edit ngrira gjitha apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,Nuk mund të konvertohet Qendra Kosto të librit si ajo ka nyje fëmijë -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Vlera e hapjes +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,Vlera e hapjes apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial # apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Komisioni për Shitje DocType: Offer Letter Term,Value / Description,Vlera / Përshkrim @@ -2890,7 +2894,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Zgjidh Vitin Fiskal ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS Profilin nevojshme për të bërë POS Hyrja DocType: Hub Settings,Name Token,Emri Token -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,Shitja Standard +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,Shitja Standard apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Atleast një depo është e detyrueshme DocType: Serial No,Out of Warranty,Nga Garanci DocType: BOM Replace Tool,Replace,Zëvendësoj @@ -2914,7 +2918,6 @@ DocType: Production Order,Operation Cost,Operacioni Kosto apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Ngarko pjesëmarrjen nga një skedar CSV apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Amt Outstanding DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Caqet e përcaktuara Item Grupi-mençur për këtë person të shitjes. -DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Që të caktojë këtë çështje, përdorni "caktojë" button në sidebar." DocType: Stock Settings,Freeze Stocks Older Than [Days],Stoqet Freeze vjetër se [Ditët] apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Nëse dy ose më shumë Rregullat e Çmimeve janë gjetur në bazë të kushteve të mësipërme, Prioritet është aplikuar. Prioritet është një numër mes 0 deri ne 20, ndërsa vlera e parazgjedhur është zero (bosh). Numri më i lartë do të thotë se do të marrë përparësi nëse ka rregulla të shumta çmimeve me kushte të njëjta." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Viti Fiskal: {0} nuk ekziston @@ -3007,6 +3010,7 @@ apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPN DocType: Monthly Distribution,Monthly Distribution Percentages,Përqindjet mujore Shpërndarjes apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Elementi i përzgjedhur nuk mund të ketë Serisë DocType: Delivery Note,% of materials delivered against this Delivery Note,% E materialeve dorëzuar kundër këtij notën shpërndarëse +DocType: Features Setup,Compact Item Print,Compact Item Print DocType: Customer,Customer Details,Detajet e klientit DocType: Employee,Reports to,Raportet për DocType: SMS Settings,Enter url parameter for receiver nos,Shkruani parametër url për pranuesit nos @@ -3070,7 +3074,7 @@ DocType: Workstation,per hour,në orë DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Llogaria për depo (Inventari pandërprerë) do të krijohet në bazë të kësaj llogarie. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Depo nuk mund të fshihet si ekziston hyrja aksioneve librit për këtë depo. DocType: Company,Distribution,Shpërndarje -apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Shuma e paguar +apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Shuma e paguar apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Menaxher i Projektit apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Dërgim apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max zbritje lejohet për artikull: {0} është {1}% @@ -3095,12 +3099,12 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Sup apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Uncheck gjitha apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Kompania është e humbur në depo {0} DocType: POS Profile,Terms and Conditions,Termat dhe Kushtet -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Deri më sot duhet të jetë brenda vitit fiskal. Duke supozuar në datën = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},Deri më sot duhet të jetë brenda vitit fiskal. Duke supozuar në datën = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Këtu ju mund të mbajë lartësia, pesha, alergji, shqetësimet mjekësore etj" DocType: Leave Block List,Applies to Company,Zbatohet për Kompaninë apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"Nuk mund të anulojë, sepse paraqitet Stock Hyrja {0} ekziston" DocType: Purchase Invoice,In Words,Me fjalë të -apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Sot është {0} 's ditëlindjen! +apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Sot është {0} 's ditëlindjen! DocType: Production Planning Tool,Material Request For Warehouse,Kërkesë material Për Magazina DocType: Sales Order Item,For Production,Për Prodhimit apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Ju lutem shkruani e rendit të shitjes në tabelën e mësipërme @@ -3125,7 +3129,7 @@ DocType: Features Setup,Item Advanced,Item Avancuar DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Kur ndonjë nga transaksionet e kontrolluara janë "Dërguar", një email pop-up u hap automatikisht për të dërguar një email tek të lidhur "Kontakt" në këtë transaksion, me transaksionin si një shtojcë. Ky përdorues mund ose nuk mund të dërgoni email." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Cilësimet globale DocType: Employee Education,Employee Education,Arsimimi punonjës -apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,Është e nevojshme për të shkoj të marr dhëna të artikullit. +apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,Është e nevojshme për të shkoj të marr dhëna të artikullit. DocType: Salary Slip,Net Pay,Pay Net DocType: Account,Account,Llogari apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial Asnjë {0} tashmë është marrë @@ -3249,6 +3253,7 @@ DocType: Industry Type,Industry Type,Industria Type apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Diçka shkoi keq! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Warning: Lini aplikimi përmban datat e mëposhtme bllok apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Shitjet Faturë {0} tashmë është dorëzuar +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Viti Fiskal {0} nuk ekziston apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Data e përfundimit DocType: Purchase Invoice Item,Amount (Company Currency),Shuma (Kompania Valuta) apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Njësia Organizata (departamenti) mjeshtër. @@ -3308,7 +3313,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Përdoruesi ID nuk është caktuar për punonjësit {0} DocType: Stock Entry,Default Source Warehouse,Gabim Burimi Magazina DocType: Item,Customer Code,Kodi Klientit -apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Vërejtje ditëlindjen për {0} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},Vërejtje ditëlindjen për {0} apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Ditët Që Rendit Fundit apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Debi Për shkak duhet të jetë një llogari Bilanci i Gjendjes DocType: Buying Settings,Naming Series,Emërtimi Series @@ -3442,7 +3447,7 @@ DocType: Company,Round Off Account,Rrumbullakët Off Llogari apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Shpenzimet administrative apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Këshillues DocType: Customer Group,Parent Customer Group,Grupi prind Klientit -apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Ndryshim +apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,Ndryshim DocType: Purchase Invoice,Contact Email,Kontakti Email DocType: Appraisal Goal,Score Earned,Vota fituara apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",p.sh. "My Company LLC" @@ -3516,7 +3521,7 @@ DocType: Purchase Receipt Item,Accepted Quantity,Sasi të pranuar apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} nuk ekziston apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Faturat e ngritura për të Konsumatorëve. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekti Id -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Asnjë {0}: Shuma nuk mund të jetë më e madhe se pritje Shuma kundër shpenzimeve sipas Pretendimit {1}. Në pritje Shuma është {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Asnjë {0}: Shuma nuk mund të jetë më e madhe se pritje Shuma kundër shpenzimeve sipas Pretendimit {1}. Në pritje Shuma është {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonentë shtuar DocType: Maintenance Schedule,Schedule,Orar DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Define Buxheti për këtë qendër kosto. Për të vendosur veprimin e buxhetit, shih "Lista e Kompanive"" diff --git a/erpnext/translations/sr.csv b/erpnext/translations/sr.csv index 5ece668c32..10e84a6ebf 100644 --- a/erpnext/translations/sr.csv +++ b/erpnext/translations/sr.csv @@ -33,7 +33,7 @@ DocType: Department,Department,Одељење DocType: Purchase Order,% Billed,Фактурисано % apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Курс курс мора да буде исти као {0} {1} ({2}) DocType: Sales Invoice,Customer Name,Име клијента -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Жиро рачун не може бити именован као {0} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},Жиро рачун не може бити именован као {0} DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Все экспорт смежных областях , как валюты, обменный курс , экспорт Количество , экспорт общего итога и т.д. доступны в накладной , POS, цитаты , счет-фактура , заказ клиента и т.д." DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Хеадс (или групе) против које рачуноводствене уноси се праве и биланси се одржавају. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Выдающийся для {0} не может быть меньше нуля ( {1} ) @@ -49,7 +49,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date c apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ред # {0}: курс мора да буде исти као {1}: {2} ({3} / {4}) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,Нова апликација одсуство apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Банка Нацрт -DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Да бисте задржали купца мудрог код ставке и да их претраживати на основу њиховог кода користили ову опцију DocType: Mode of Payment Account,Mode of Payment Account,Начин плаћања налог apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Схов Варијанте apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Количина @@ -58,7 +57,7 @@ DocType: Employee Education,Year of Passing,Година Пассинг apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,На складишту DocType: Designation,Designation,Ознака DocType: Production Plan Item,Production Plan Item,Производња план шифра -apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Пользователь {0} уже назначен Employee {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Пользователь {0} уже назначен Employee {1} apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Направите нови ПОС Профиле apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,здравство DocType: Purchase Invoice,Monthly,Месечно @@ -72,7 +71,7 @@ DocType: Appraisal Goal,Score (0-5),Оцена (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Ров {0}: {1} {2} не поклапа са {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Ров # {0}: DocType: Delivery Note,Vehicle No,Нема возила -apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Изаберите Ценовник +apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,Изаберите Ценовник DocType: Production Order Operation,Work In Progress,Ворк Ин Прогресс DocType: Employee,Holiday List,Холидаи Листа DocType: Time Log,Time Log,Време Лог @@ -114,7 +113,7 @@ DocType: Lead,Person Name,Особа Име DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Проверите да ли се понављају ред, уклоните ознаку да заустави понављају или ставити одговарајућу од завршетка" DocType: Sales Invoice Item,Sales Invoice Item,Продаја Рачун шифра DocType: Account,Credit,Кредит -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Молимо сетуп Емплоиее Именовање систем у људске ресурсе> Подешавања ХР +apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,Молимо сетуп Емплоиее Именовање систем у људске ресурсе> Подешавања ХР DocType: POS Profile,Write Off Cost Center,Отпис Центар трошкова DocType: Warehouse,Warehouse Detail,Магацин Детаљ apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Пређена кредитни лимит за купца {0} {1} / {2} @@ -178,13 +177,14 @@ apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Бат apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Информационный бюллетень уже был отправлен DocType: Lead,Request Type,Захтев Тип DocType: Leave Application,Reason,Разлог +apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Маке Емплоиее apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,радиодифузија apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,извршење apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Први корисник ће постати систем менаџер (можете променити ово касније). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Детаљи о пословању спроведена. DocType: Serial No,Maintenance Status,Одржавање статус apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Предмети и цене -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},Од датума треба да буде у оквиру фискалне године. Под претпоставком Од датума = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},Од датума треба да буде у оквиру фискалне године. Под претпоставком Од датума = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Изаберите запосленог за кога правите процену. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},МВЗ {0} не принадлежит компании {1} DocType: Customer,Individual,Појединац @@ -196,7 +196,7 @@ apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Дата установки не может быть до даты доставки для Пункт {0} DocType: Pricing Rule,Discount on Price List Rate (%),Попуст на цену Лист стопа (%) DocType: Offer Letter,Select Terms and Conditions,Изаберите Услови -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,od Вредност +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,od Вредност DocType: Production Planning Tool,Sales Orders,Салес Ордерс DocType: Purchase Taxes and Charges,Valuation,Вредновање ,Purchase Order Trends,Куповина Трендови Ордер @@ -230,7 +230,7 @@ DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Ст apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Не введено описание apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Захтев за куповину. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Только выбранный Оставить утверждающий мог представить этот Оставить заявку -apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Освобождение Дата должна быть больше даты присоединения +apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Освобождение Дата должна быть больше даты присоединения apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Леавес по години apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Молимо поставите Именовање серију за {0} подешавањем> Сеттингс> именовања серије DocType: Time Log,Will be updated when batched.,Да ли ће се ажурирати када дозирају. @@ -240,6 +240,7 @@ DocType: Item Website Specification,Item Website Specification,Ставка Са DocType: Payment Tool,Reference No,Референца број apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Оставите Блокирани apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Пункт {0} достигла своей жизни на {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,Банк unosi apps/erpnext/erpnext/accounts/utils.py +341,Annual,годовой DocType: Stock Reconciliation Item,Stock Reconciliation Item,Стоцк Помирење артикла DocType: Stock Entry,Sales Invoice No,Продаја Рачун Нема @@ -458,7 +459,7 @@ DocType: Purchase Receipt,Add / Edit Taxes and Charges,Адд / Едит пор DocType: Purchase Invoice,Supplier Invoice No,Снабдевач фактура бр DocType: Territory,For reference,За референце apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Не могу да избришем серијски број {0}, као што се користи у промету акција" -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Затварање (Цр) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Затварање (Цр) DocType: Serial No,Warranty Period (Days),Гарантни период (дани) DocType: Installation Note Item,Installation Note Item,Инсталација Напомена Ставка ,Pending Qty,Кол чекању @@ -569,7 +570,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter ite DocType: Purchase Receipt,Other Details,Остали детаљи DocType: Account,Accounts,Рачуни apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,маркетинг -apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Плаћање Ступање је већ направљена +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Плаћање Ступање је већ направљена DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Да бисте пратили ставку у продаји и куповини докумената на основу њихових серијских бр. Ово се такође може користити за праћење детаље гаранције производа. DocType: Purchase Receipt Item Supplied,Current Stock,Тренутне залихе apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Укупно наплате ове године @@ -591,7 +592,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,вазду DocType: Journal Entry,Credit Card Entry,Кредитна картица Ступање apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Задатак Предмет apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Роба примљена од добављача. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,у вредности +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,у вредности DocType: Lead,Campaign Name,Назив кампање ,Reserved,Резервисано DocType: Purchase Order,Supply Raw Materials,Суппли Сировине @@ -776,7 +777,7 @@ DocType: Purchase Receipt Item Supplied,Required Qty,Обавезно Кол DocType: Bank Reconciliation,Total Amount,Укупан износ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Интернет издаваштво DocType: Production Planning Tool,Production Orders,Налога за производњу -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Биланс Вредност +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Биланс Вредност apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Продаја Ценовник apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Објављивање за синхронизацију ставки DocType: Bank Reconciliation,Account Currency,Рачун Валута @@ -858,6 +859,7 @@ DocType: Company,If Monthly Budget Exceeded (for expense account),Ако Мес DocType: Workstation,Net Hour Rate,Нет час курс DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Слетео набавну Пријем DocType: Company,Default Terms,Уобичајено Правила +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 је означено, само опис, количина, стопа и износ су приказани у отисак тачка табеле. Било екстра поље је приказан у колони "Опис"." DocType: Packing Slip Item,Packing Slip Item,Паковање Слип Итем DocType: POS Profile,Cash/Bank Account,Готовина / банковног рачуна apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Уклоњене ствари без промене у количини или вриједности. @@ -878,7 +880,7 @@ DocType: Landed Cost Item,Purchase Receipt Item,Куповина ставке Р DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Резервисано Магацин у Продаја Наручите / складиште готове робе apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Продаја Износ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Тиме трупци -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,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 +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 DocType: Serial No,Creation Document No,Стварање документ № DocType: Issue,Issue,Емисија apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Рачун не одговара Цомпани @@ -890,7 +892,7 @@ DocType: Lead,Organization Name,Име организације DocType: Tax Rule,Shipping State,Достава Држава apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Ставка мора се додати користећи 'Гет ставки из пурцхасе примитака' дугме apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Коммерческие расходы -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,Стандардна Куповина +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,Стандардна Куповина DocType: GL Entry,Against,Против DocType: Item,Default Selling Cost Center,По умолчанию Продажа Стоимость центр DocType: Sales Partner,Implementation Partner,Имплементација Партнер @@ -932,7 +934,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et DocType: Sales Partner,Distributor,Дистрибутер DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Корпа Достава Правило apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Производственный заказ {0} должно быть отменено до отмены этого заказ клиента -apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',Молимо поставите 'Аппли додатни попуст на' +apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',Молимо поставите 'Аппли додатни попуст на' ,Ordered Items To Be Billed,Ж артикала буду наплаћени apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Од Опсег мора да буде мањи од у распону apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Изаберите Протоколи време и слање да створи нову продајну фактуру. @@ -988,7 +990,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Неусаглаш DocType: Global Defaults,Current Fiscal Year,Текуће фискалне године DocType: Global Defaults,Disable Rounded Total,Онемогући Роундед Укупно DocType: Lead,Call,Позив -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,"""Уноси"" не могу бити празни" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,"""Уноси"" не могу бити празни" apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Дубликат строка {0} с же {1} ,Trial Balance,Пробни биланс apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Подешавање Запослени @@ -1002,7 +1004,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,Vie apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Најраније apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group","Пункт Группа существует с тем же именем , пожалуйста, измените имя элемента или переименовать группу товаров" DocType: Production Order,Manufacture against Sales Order,Производња против налога за продају -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,Остальной мир +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,Остальной мир apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Ставка {0} не може имати Батцх ,Budget Variance Report,Буџет Разлика извештај DocType: Salary Slip,Gross Pay,Бруто Паи @@ -1173,7 +1175,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","Пореска детаљ сто учитани из тачка мајстора у виду стринг и складиште у овој области. Користи се за таксама и накнадама" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Запослени не може пријавити за себе. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Запослени не може пријавити за себе. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Аконалог је замрзнут , уноси могу да ограничене корисницима ." DocType: Email Digest,Bank Balance,Стање на рачуну apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Књиговодство Ступање на {0}: {1} може се вршити само у валути: {2} @@ -1203,7 +1205,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,анал apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Ред {0}: Додељени износ {1} мора бити мања или једнака количини ЈВ {2} DocType: Item,Inventory,Инвентар DocType: Features Setup,"To enable ""Point of Sale"" view",Да бисте омогућили "Поинт Оф Сале" поглед -apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Плаћање не може се за празан корпу +apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Плаћање не може се за празан корпу DocType: Item,Sales Details,Детаљи продаје DocType: Opportunity,With Items,Са ставкама apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,У Кол @@ -1244,7 +1246,7 @@ DocType: Time Log Batch Detail,Time Log Batch Detail,Време Лог Груп DocType: Landed Cost Voucher,Landed Cost Help,Слетео Трошкови Помоћ DocType: Leave Block List,Block Holidays on important days.,Блоцк Холидаис он важним данима. ,Accounts Receivable Summary,Потраживања од купаца Преглед -apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Молимо поставите Усер ИД поље у запису запослених за постављање Емплоиее Роле +apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,Молимо поставите Усер ИД поље у запису запослених за постављање Емплоиее Роле DocType: UOM,UOM Name,УОМ Име apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Допринос Износ DocType: Sales Invoice,Shipping Address,Адреса испоруке @@ -1294,7 +1296,7 @@ DocType: HR Settings,Stop Birthday Reminders,Стани Рођендан Под DocType: SMS Center,Receiver List,Пријемник Листа DocType: Payment Tool Detail,Payment Amount,Плаћање Износ apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Цонсумед Износ -apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Погледај +apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} Погледај apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,Нето промена на пари DocType: Salary Structure Deduction,Salary Structure Deduction,Плата Структура Одбитак apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица измерения {0} был введен более чем один раз в таблицу преобразования Factor @@ -1304,7 +1306,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Старост (Дани) DocType: Quotation Item,Quotation Item,Понуда шифра DocType: Account,Account Name,Име налога -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Од датума не може бити већа него до сада +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,Од датума не може бити већа него до сада apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Серийный номер {0} количество {1} не может быть фракция apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Тип Поставщик мастер . DocType: Purchase Order Item,Supplier Part Number,Снабдевач Број дела @@ -1379,7 +1381,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial DocType: Employee,Date Of Retirement,Датум одласка у пензију DocType: Upload Attendance,Get Template,Гет шаблона DocType: Address,Postal,Поштански -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ЕРПНект Подешавање Комплетна! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ЕРПНект Подешавање Комплетна! DocType: Item,Weightage,Веигхтаге apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Группа клиентов существует с тем же именем , пожалуйста изменить имя клиентов или переименовать группу клиентов" apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Изаберите {0} прво. @@ -1466,7 +1468,7 @@ DocType: Purchase Receipt Item Supplied,Consumed Qty,Потрошено Кол apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,телекомуникација DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Указује на то да пакет је део ове испоруке (само нацрт) DocType: Payment Tool,Make Payment Entry,Уплатите Ентри -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Количество по пункту {0} должно быть меньше {1} +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Количество по пункту {0} должно быть меньше {1} ,Sales Invoice Trends,Продаје Фактура трендови DocType: Leave Application,Apply / Approve Leaves,Нанесите / Цоунт Леавес apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Због @@ -1583,7 +1585,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,О 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" DocType: HR Settings,HR Settings,ХР Подешавања -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Расходи Тужба се чека на одобрење . СамоРасходи одобраватељ да ажурирате статус . +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,Расходи Тужба се чека на одобрење . СамоРасходи одобраватељ да ажурирате статус . DocType: Purchase Invoice,Additional Discount Amount,Додатне Износ попуста DocType: Leave Block List Allow,Leave Block List Allow,Оставите листу блокираних Аллов apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Аббр не може бити празно или простор @@ -1656,7 +1658,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Не могу да овербилл за тачком {0} у реду {1} више од {2}. Да би се омогућило прекомјерних, поставите на лагеру Сеттингс" DocType: Employee,Bank Name,Име банке apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Изнад -apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Пользователь {0} отключена +apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Пользователь {0} отключена DocType: Leave Application,Total Leave Days,Укупно ЛЕАВЕ Дана DocType: Email Digest,Note: Email will not be sent to disabled users,Напомена: Е-маил неће бити послат са инвалидитетом корисницима apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Изаберите фирму ... @@ -1690,7 +1692,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Продаја Налог за плаћања DocType: Expense Claim Detail,Expense Claim Detail,Расходи потраживање Детаљ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Време трупци цреатед: -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Молимо изаберите исправан рачун +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,Молимо изаберите исправан рачун DocType: Item,Weight UOM,Тежина УОМ DocType: Employee,Blood Group,Крв Група DocType: Purchase Invoice Item,Page Break,Страна Пауза @@ -1894,7 +1896,7 @@ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Основни кур DocType: SMS Log,No of Requested SMS,Нема тражених СМС DocType: Campaign,Campaign-.####,Кампания - . # # # # apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Следећи кораци -apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,"Конец контракта Дата должна быть больше, чем дата вступления" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,"Конец контракта Дата должна быть больше, чем дата вступления" DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Треће лице дистрибутер / дилер / заступника / сарадник / дистрибутер који продаје компанијама производе за провизију. DocType: Customer Group,Has Child Node,Има деце Ноде apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} против нарудзбенице {1} @@ -1945,7 +1947,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If 10. Додајте или Одузети: Било да желите да додате или одбије порез." DocType: Purchase Receipt Item,Recd Quantity,Рецд Количина apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},"Не можете производить больше элемент {0} , чем количество продаж Заказать {1}" -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Сток Ступање {0} не поднесе +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Сток Ступање {0} не поднесе DocType: Payment Reconciliation,Bank / Cash Account,Банка / готовински рачун DocType: Tax Rule,Billing City,Биллинг Цити DocType: Global Defaults,Hide Currency Symbol,Сакриј симбол валуте @@ -2054,8 +2056,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Чек Број DocType: Payment Tool Detail,Payment Tool Detail,Плаћање Алат Детаљ ,Sales Browser,Браузер по продажам DocType: Journal Entry,Total Credit,Укупна кредитна -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Упозорење: Још једна {0} # {1} постоји против уласка залиха {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,местный +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},Упозорење: Још једна {0} # {1} постоји против уласка залиха {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,местный apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Кредиты и авансы ( активы ) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Дужници apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Велики @@ -2179,7 +2181,7 @@ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts bel DocType: Payment Request,Mute Email,Муте-маил apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Храна , пиће и дуван" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,ПЛ или БС -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Може само извршити уплату против ненаплаћене {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Може само извршити уплату против ненаплаћене {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,"Скорость Комиссия не может быть больше, чем 100" apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Минимална Инвентар Ниво DocType: Stock Entry,Subcontract,Подуговор @@ -2229,7 +2231,7 @@ DocType: Customer Group,Only leaf nodes are allowed in transaction,Само ли DocType: Expense Claim,Expense Approver,Расходи одобраватељ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Ред {0}: Унапред против Купца мора бити кредит DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Куповина Потврда јединице у комплету -apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Платити +apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Платити apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Да датетиме DocType: SMS Settings,SMS Gateway URL,СМС Гатеваи УРЛ адреса apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Протоколи за одржавање смс статус испоруке @@ -2237,7 +2239,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pendi apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Потврђен DocType: Payment Gateway,Gateway,Пролаз apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Добављач> Добављач Тип -apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,"Пожалуйста, введите даты снятия ." +apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,"Пожалуйста, введите даты снятия ." apps/erpnext/erpnext/controllers/trends.py +138,Amt,Амт apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,"Только Оставьте приложений с статуса ""Одобрено"" могут быть представлены" apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Адрес Название является обязательным. @@ -2269,6 +2271,7 @@ DocType: Pricing Rule,Discount Percentage,Скидка в процентах DocType: Payment Reconciliation Invoice,Invoice Number,Фактура број apps/erpnext/erpnext/hooks.py +55,Orders,Поруџбине DocType: Leave Control Panel,Employee Type,Запослени Тип +DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Да би одржали мудар код ставке купаца и да их претраживати на основу њихове употребе код ову опцију DocType: Employee Leave Approver,Leave Approver,Оставите Аппровер DocType: Manufacturing Settings,Material Transferred for Manufacture,Материјал Пребачен за производњу DocType: Expense Claim,"A user with ""Expense Approver"" role","Корисник са ""Расходи одобраватељ"" улози" @@ -2316,7 +2319,7 @@ DocType: Serial No,Warranty / AMC Details,Гаранција / АМЦ Детаљ DocType: Journal Entry,User Remark,Корисник Напомена DocType: Lead,Market Segment,Сегмент тржишта DocType: Employee Internal Work History,Employee Internal Work History,Запослени Интерна Рад Историја -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Затварање (др) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Затварање (др) DocType: Contact,Passive,Пасиван apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Серийный номер {0} не в наличии apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Налоговый шаблон для продажи сделок. @@ -2485,7 +2488,7 @@ DocType: Stock Settings,Auto Material Request,Ауто Материјал Зах DocType: Time Log,Will be updated when billed.,Да ли ће се ажурирати када наплаћени. DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Доступно Серија ком на Од Варехоусе apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,"Текущий спецификации и Нью- BOM не может быть таким же," -apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Дата выхода на пенсию должен быть больше даты присоединения +apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Дата выхода на пенсию должен быть больше даты присоединения DocType: Sales Invoice,Against Income Account,Против приход apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Испоручено apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Ставка {0}: Ж ком {1} не може бити мањи од Минимална количина за поручивање {2} (дефинисан у тачки). @@ -2522,7 +2525,7 @@ apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Оцени: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,Плата Слип Одбитак apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Изаберите групу чвор прво. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Цель должна быть одна из {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Попуните формулар и да га сачувате +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Попуните формулар и да га сачувате DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Преузмите извештај садржи све сировине са њиховим најновијим инвентара статусу apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Форум DocType: Leave Application,Leave Balance Before Application,Оставите биланс Пре пријаве @@ -2543,7 +2546,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Nam DocType: BOM Replace Tool,BOM Replace Tool,БОМ Замена алата apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Земља мудар подразумевана адреса шаблон DocType: Sales Order Item,Supplier delivers to Customer,Добављач доставља клијенту -apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Покажи пореза распада +apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Покажи пореза распада apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Због / Референтна Датум не може бити после {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Подаци Увоз и извоз DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Если вы привлечь в производственной деятельности. Включает элемент ' производится ' @@ -2571,7 +2574,7 @@ apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Tr apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Погрешан број уноса Главне књиге нашао. Можда сте изабрали погрешну налог у трансакцији. apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Да бисте креирали банковни рачун DocType: Hub Settings,Publish Availability,Објављивање Доступност -apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Датум рођења не може бити већи него данас. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Датум рођења не може бити већи него данас. ,Stock Ageing,Берза Старење apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' је онемогућен apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Постави као Опен @@ -2580,6 +2583,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty Available Qty: {4}, Transfer Qty: {5}","Ред {0}: Количина не авалабле у складишту {1} на {2} {3}. Доступно Кол-во: {4}, Трансфер Кти: {5}" apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Тачка 3 DocType: Purchase Order,Customer Contact Email,Кориснички Контакт Е-маил +DocType: Warranty Claim,Item and Warranty Details,Ставка и гаранције Детаљи DocType: Sales Team,Contribution (%),Учешће (%) apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примечание: Оплата Вступление не будет создана , так как "" Наличные или Банковский счет "" не был указан" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Одговорности @@ -2617,8 +2621,8 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Да Дате треба да буде исти као Од датума за полудневни одсуство apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","нпр Кг, Јединица, Нос, м" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Ссылка № является обязательным, если вы ввели Исходной дате" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Дата Присоединение должно быть больше Дата рождения -apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Плата Структура +apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Дата Присоединение должно быть больше Дата рождения +apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Плата Структура DocType: Account,Bank,Банка apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,ваздушна линија apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Питање Материјал @@ -2746,7 +2750,7 @@ DocType: Leave Allocation,New Leaves Allocated,Нови Леавес Издво apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Проект мудрый данные не доступны для коммерческого предложения DocType: Project,Expected End Date,Очекивани датум завршетка DocType: Appraisal Template,Appraisal Template Title,Процена Шаблон Наслов -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,коммерческий +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,коммерческий apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Родитељ артикла {0} не сме бити лагеру предмета DocType: Cost Center,Distribution Id,Дистрибуција Ид apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Потрясающие услуги @@ -2829,7 +2833,7 @@ DocType: Shipping Rule,Specify conditions to calculate shipping amount,Наве apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Додај Цхилд DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Улога дозвољено да постављају блокада трансакцијских рачуна & Едит Фрозен записи apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Невозможно преобразовать МВЗ в книге , как это имеет дочерние узлы" -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Отварање Вредност +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,Отварање Вредност apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Сериал # apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Комиссия по продажам DocType: Offer Letter Term,Value / Description,Вредност / Опис @@ -2949,7 +2953,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Изаберите Фискална година ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,ПОС Профил потребно да ПОС Ентри DocType: Hub Settings,Name Token,Име токен -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,Стандардна Продаја +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,Стандардна Продаја apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Атлеаст једно складиште је обавезно DocType: Serial No,Out of Warranty,Од гаранције DocType: BOM Replace Tool,Replace,Заменити @@ -2973,7 +2977,6 @@ DocType: Production Order,Operation Cost,Операција кошта apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Постави присуство из ЦСВ датотеке. apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Изузетан Амт DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Поставите циљеве ставку Групе мудро ову особу продаје. -DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Да бисте доделили овај проблем, користите "Ассигн" дугме у сидебар." DocType: Stock Settings,Freeze Stocks Older Than [Days],"Морозильники Акции старше, чем [ дней ]" apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ако два или више Цене Правила су пронадјени на основу горе наведеним условима, Приоритет се примењује. Приоритет је број између 0 до 20, док стандардна вредност нула (празно). Већи број значи да ће имати предност ако постоји више Цене Правила са истим условима." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Фискална година: {0} не постоји @@ -3066,6 +3069,7 @@ apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPN DocType: Monthly Distribution,Monthly Distribution Percentages,Месечни Дистрибуција Проценти apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Изабрана опција не може имати Батцх DocType: Delivery Note,% of materials delivered against this Delivery Note,% испоручених материјала на основу ове Отпремнице +DocType: Features Setup,Compact Item Print,Компактан артикла Штампа DocType: Customer,Customer Details,Кориснички Детаљи DocType: Employee,Reports to,Извештаји DocType: SMS Settings,Enter url parameter for receiver nos,Унесите УРЛ параметар за пријемник бр @@ -3129,7 +3133,7 @@ DocType: Workstation,per hour,на сат DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Рачун за складишта ( сталне инвентуре ) ће бити направљен у оквиру овог рачуна . apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Склад не может быть удален как существует запись складе книга для этого склада . DocType: Company,Distribution,Дистрибуција -apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Износ Плаћени +apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Износ Плаћени apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Пројецт Манагер apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,депеша apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Максимална дозвољена попуст за ставку: {0} је {1}% @@ -3154,12 +3158,12 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Sup apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Искључи све apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Компания на складах отсутствует {0} DocType: POS Profile,Terms and Conditions,Услови -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Да би требало да буде дата у фискалну годину. Под претпоставком То Дате = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},Да би требало да буде дата у фискалну годину. Под претпоставком То Дате = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Овде можете одржавати висина, тежина, алергија, медицинску забринутост сл" DocType: Leave Block List,Applies to Company,Примењује се на предузећа apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"Нельзя отменить , потому что представляется со Вступление {0} существует" DocType: Purchase Invoice,In Words,У Вордс -apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Данас је {0} 'с рођендан! +apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Данас је {0} 'с рођендан! DocType: Production Planning Tool,Material Request For Warehouse,Материјал Захтев за магацине DocType: Sales Order Item,For Production,За производњу apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Унесите продаје ред у табели @@ -3184,7 +3188,7 @@ DocType: Features Setup,Item Advanced,Ставка Напредна DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Када неки од селектираних трансакција "Послао", е поп-уп аутоматски отворила послати емаил на вези "Контакт" у тој трансакцији, са трансакцијом као прилог. Корисник може или не може да пошаље поруку." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Глобальные настройки DocType: Employee Education,Employee Education,Запослени Образовање -apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,Потребно је да се донесе Сведениа. +apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,Потребно је да се донесе Сведениа. DocType: Salary Slip,Net Pay,Нето плата DocType: Account,Account,рачун apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Серийный номер {0} уже получил @@ -3319,6 +3323,7 @@ DocType: Industry Type,Industry Type,Индустрија Тип apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Нешто није у реду! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Упозорење: Оставите пријава садржи следеће датуме блок apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Счет Продажи {0} уже представлен +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Фискална година {0} не постоји apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Завршетак датум DocType: Purchase Invoice Item,Amount (Company Currency),Износ (Друштво валута) apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Название подразделения (департамент) хозяин. @@ -3378,7 +3383,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID пользователя не установлен Требуются {0} DocType: Stock Entry,Default Source Warehouse,Уобичајено Извор Магацин DocType: Item,Customer Code,Кориснички Код -apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Подсетник за рођендан за {0} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},Подсетник за рођендан за {0} apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Дана Од Последња Наручи apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Дебитна на рачун мора да буде биланса стања DocType: Buying Settings,Naming Series,Именовање Сериес @@ -3513,7 +3518,7 @@ DocType: Company,Round Off Account,Заокружити рачун apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,административные затраты apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Консалтинг DocType: Customer Group,Parent Customer Group,Родитељ групу потрошача -apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Промена +apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,Промена DocType: Purchase Invoice,Contact Email,Контакт Емаил DocType: Appraisal Goal,Score Earned,Оцена Еарнед apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","например "" Моя компания ООО """ @@ -3587,7 +3592,7 @@ DocType: Purchase Receipt Item,Accepted Quantity,Прихваћено Колич apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} не постоји apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Рачуни подигао купцима. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Ид пројецт -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ред Не {0}: Износ не може бити већи од очекивању износ од трошковником потраживања {1}. У очекивању Износ је {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ред Не {0}: Износ не може бити већи од очекивању износ од трошковником потраживања {1}. У очекивању Износ је {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} је додао претплатници DocType: Maintenance Schedule,Schedule,Распоред DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Дефинисати буџет за ову трошкова Центра. Да бисте поставили буџета акцију, погледајте "Компанија Листа"" diff --git a/erpnext/translations/sv.csv b/erpnext/translations/sv.csv index a3ab149efd..3a95e5ad49 100644 --- a/erpnext/translations/sv.csv +++ b/erpnext/translations/sv.csv @@ -33,7 +33,7 @@ DocType: Department,Department,Avdelning DocType: Purchase Order,% Billed,% Fakturerad apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Växelkurs måste vara samma som {0} {1} ({2}) DocType: Sales Invoice,Customer Name,Kundnamn -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Bankkontot kan inte namnges som {0} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},Bankkontot kan inte namnges som {0} DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Alla exportrelaterade områden som valuta, växelkurs, export totalt exporttotalsumma osv finns i följesedel, POS, Offert, Försäljning Faktura, kundorder etc." DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Huvudtyper (eller grupper) mot vilka bokföringsposter görs och balanser upprätthålls. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Utstående för {0} kan inte vara mindre än noll ({1}) @@ -49,7 +49,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date c apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rad # {0}: Pris måste vara samma som {1}: {2} ({3} / {4}) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,Ny Ledighets ansökningan apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bankväxel -DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1. För att upprätthålla kunden unika prodkt kod och att göra den sökbar baseras på deras kod, använd detta alternativ" DocType: Mode of Payment Account,Mode of Payment Account,Betalningssätt konto apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Visar varianter apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Kvantitet @@ -58,7 +57,7 @@ DocType: Employee Education,Year of Passing,Passerande År apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,I Lager DocType: Designation,Designation,Beteckning DocType: Production Plan Item,Production Plan Item,Produktionsplan för artikel -apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Användare {0} är redan tilldelad anställd {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Användare {0} är redan tilldelad anställd {1} apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Skapa ny POS Profil apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Sjukvård DocType: Purchase Invoice,Monthly,Månadsvis @@ -72,7 +71,7 @@ DocType: Appraisal Goal,Score (0-5),Poäng (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Rad {0}: {1} {2} matchar inte med {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Rad # {0}: DocType: Delivery Note,Vehicle No,Fordons nr -apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Välj Prislista +apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,Välj Prislista DocType: Production Order Operation,Work In Progress,Pågående Arbete DocType: Employee,Holiday List,Holiday Lista DocType: Time Log,Time Log,Tid Log @@ -114,7 +113,7 @@ DocType: Lead,Person Name,Namn DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Markera om återkommande order, avmarkera för att stoppa återkommande eller ange Slutdatum" DocType: Sales Invoice Item,Sales Invoice Item,Fakturan Punkt DocType: Account,Credit,Kredit -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vänligen ange namnsystem för anställda i Personal Resurser> HR Inställningar +apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,Vänligen ange namnsystem för anställda i Personal Resurser> HR Inställningar DocType: POS Profile,Write Off Cost Center,Avskrivning kostnadsställe DocType: Warehouse,Warehouse Detail,Lagerdetalj apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Kreditgräns har överskridits för kund {0} {1} / {2} @@ -177,13 +176,14 @@ apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Batch t apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Nyhetsbrev har redan skickats DocType: Lead,Request Type,Typ av förfrågan DocType: Leave Application,Reason,Anledning +apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,göra Employee apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Sändning apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Exekvering apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Den första användaren blir System Manager (du kan ändra detta senare). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Detaljer om de åtgärder som genomförs. DocType: Serial No,Maintenance Status,Underhåll Status apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Produkter och prissättning -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},Från Datum bör ligga inom räkenskapsåret. Förutsatt Från Datum = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},Från Datum bör ligga inom räkenskapsåret. Förutsatt Från Datum = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Välj anställd för vilken du skapar bedömning. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Kostnadsställe {0} tillhör inte bolaget {1} DocType: Customer,Individual,Individuell @@ -195,7 +195,7 @@ apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Installationsdatum kan inte vara före leveransdatum för punkt {0} DocType: Pricing Rule,Discount on Price List Rate (%),Rabatt på Prislista Andel (%) DocType: Offer Letter,Select Terms and Conditions,Välj Villkor -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,ut Värde +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,ut Värde DocType: Production Planning Tool,Sales Orders,Kundorder DocType: Purchase Taxes and Charges,Valuation,Värdering ,Purchase Order Trends,Inköpsorder Trender @@ -229,7 +229,7 @@ DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Skapa apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Ingen beskrivning ges apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Begäran om köp. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Endast den valda Ledighets ansvarig kan lämna denna ledighets applikationen -apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Avgångs Datum måste vara större än Datum för anställningsdatum +apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Avgångs Datum måste vara större än Datum för anställningsdatum apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Avgångar per år apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ställ in namnserie för {0} via Inställningar> Inställningar> Namnge Serier DocType: Time Log,Will be updated when batched.,Kommer att uppdateras när den tillverkas. @@ -239,6 +239,7 @@ DocType: Item Website Specification,Item Website Specification,Produkt hemsidesp DocType: Payment Tool,Reference No,Referensnummer apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Lämna Blockerad apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Punkt {0} har nått slutet av sin livslängd på {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,bankAnteckningar apps/erpnext/erpnext/accounts/utils.py +341,Annual,Årlig DocType: Stock Reconciliation Item,Stock Reconciliation Item,Lager Avstämning Punkt DocType: Stock Entry,Sales Invoice No,Försäljning Faktura nr @@ -455,7 +456,7 @@ DocType: Purchase Receipt,Add / Edit Taxes and Charges,Lägg till / redigera ska DocType: Purchase Invoice,Supplier Invoice No,Leverantörsfaktura Nej DocType: Territory,For reference,Som referens apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Kan inte ta bort Löpnummer {0}, eftersom det används i aktietransaktioner" -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Closing (Cr) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Closing (Cr) DocType: Serial No,Warranty Period (Days),Garantiperiod (dagar) DocType: Installation Note Item,Installation Note Item,Installeringsnotis objekt ,Pending Qty,Väntar Antal @@ -564,7 +565,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter ite DocType: Purchase Receipt,Other Details,Övriga detaljer DocType: Account,Accounts,Konton apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marknadsföring -apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Betalning Entry redan har skapats +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Betalning Entry redan har skapats DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Om du vill spåra objekt i försäljnings- och inköps dokument som grundar sig på deras serienummer nos. Detta är kan också användas för att spåra garanti detaljerad information om produkten. DocType: Purchase Receipt Item Supplied,Current Stock,Nuvarande lager apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Total fakturering detta år @@ -586,7 +587,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace DocType: Journal Entry,Credit Card Entry,Kreditkorts logg apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Uppgift Ämne apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Varor som erhållits från leverantörer. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,Värde +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,Värde DocType: Lead,Campaign Name,Kampanjens namn ,Reserved,Reserverat DocType: Purchase Order,Supply Raw Materials,Supply Råvaror @@ -752,7 +753,7 @@ DocType: Purchase Receipt Item Supplied,Required Qty,Obligatorisk Antal DocType: Bank Reconciliation,Total Amount,Totala Summan apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet Publishing DocType: Production Planning Tool,Production Orders,Produktionsorder -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Balans Värde +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Balans Värde apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Försäljning Prislista apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publicera till synkroniseringsobjekt DocType: Bank Reconciliation,Account Currency,Konto Valuta @@ -834,6 +835,7 @@ DocType: Company,If Monthly Budget Exceeded (for expense account),Om månadsbudg DocType: Workstation,Net Hour Rate,Netto timmekostnad DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landad kostnad inköpskvitto DocType: Company,Default Terms,Standardvillkor +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 "Beskrivning"." DocType: Packing Slip Item,Packing Slip Item,Följesedels artikel DocType: POS Profile,Cash/Bank Account,Kontant / Bankkonto 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. @@ -854,7 +856,7 @@ DocType: Landed Cost Item,Purchase Receipt Item,Inköpskvitto Artikel DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserverat lager i kundorder / färdigvarulagret apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Försäljningsbelopp apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Tid loggar -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Du har ansvar för utgifterna för denna post. Vänligen Uppdatera ""Status"" och spara" +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,"Du har ansvar för utgifterna för denna post. Vänligen Uppdatera ""Status"" och spara" DocType: Serial No,Creation Document No,Skapande Dokument nr DocType: Issue,Issue,Problem apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Kontot inte överens med bolaget @@ -866,7 +868,7 @@ DocType: Lead,Organization Name,Organisationsnamn DocType: Tax Rule,Shipping State,Frakt State apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Produkt måste tillsättas med hjälp av ""få produkter från kvitton"" -knappen" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Försäljnings Kostnader -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,Standard handla +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,Standard handla DocType: GL Entry,Against,Mot DocType: Item,Default Selling Cost Center,Standard Kostnadsställe Försäljning DocType: Sales Partner,Implementation Partner,Genomförande Partner @@ -908,7 +910,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et DocType: Sales Partner,Distributor,Distributör DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Varukorgen frakt Regel apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Produktionsorder {0} måste avbrytas innan du kan avbryta kundorder -apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',Ställ in "tillämpa ytterligare rabatt på" +apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',Ställ in "tillämpa ytterligare rabatt på" ,Ordered Items To Be Billed,Beställda varor att faktureras apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Från Range måste vara mindre än ligga apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Välj Time Loggar och skicka för att skapa en ny försäljnings faktura. @@ -964,7 +966,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Sonade Betalningsin DocType: Global Defaults,Current Fiscal Year,Innevarande räkenskapsår DocType: Global Defaults,Disable Rounded Total,Inaktivera avrundat Totalbelopp DocType: Lead,Call,Ring -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'poster' kan inte vara tomt +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,'poster' kan inte vara tomt apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicate raden {0} med samma {1} ,Trial Balance,Trial Balans apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Ställa in Anställda @@ -978,7 +980,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,Vie apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Tidigast apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group","Ett varugrupp finns med samma namn, ändra objektets namn eller byta namn på varugrupp" DocType: Production Order,Manufacture against Sales Order,Tillverkning mot kundorder -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,Resten av världen +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,Resten av världen apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Item {0} kan inte ha Batch ,Budget Variance Report,Budget Variationsrapport DocType: Salary Slip,Gross Pay,Bruttolön @@ -1148,7 +1150,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Lärl apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negativ Antal är inte tillåtet DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",Skatte detalj tabell hämtas från punkt mästare som en sträng och lagras i detta område. Används för skatter och avgifter -apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Anställd kan inte anmäla sig själv. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Anställd kan inte anmäla sig själv. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Om kontot är fruset, är poster endast tillgängligt för begränsade användare." DocType: Email Digest,Bank Balance,BANKTILLGODOHAVANDE apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Kontering för {0}: {1} kan endast göras i valuta: {2} @@ -1178,7 +1180,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analytik apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Rad {0}: Tilldelad mängd {1} måste vara mindre än eller lika med JV mängd {2} DocType: Item,Inventory,Inventering DocType: Features Setup,"To enable ""Point of Sale"" view",För att aktivera "Point of Sale" view -apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Betalning kan inte göras för tomma kundvagnar +apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Betalning kan inte göras för tomma kundvagnar DocType: Item,Sales Details,Försäljnings Detaljer DocType: Opportunity,With Items,Med artiklar apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,I Antal @@ -1219,7 +1221,7 @@ DocType: Time Log Batch Detail,Time Log Batch Detail,Tid Log Batch Detalj DocType: Landed Cost Voucher,Landed Cost Help,Landad kostnad Hjälp DocType: Leave Block List,Block Holidays on important days.,Block Semester på viktiga dagar. ,Accounts Receivable Summary,Kundfordringar Sammanfattning -apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Ställ in användar-ID fältet i en anställd post för att ställa in anställdes Roll +apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,Ställ in användar-ID fältet i en anställd post för att ställa in anställdes Roll DocType: UOM,UOM Name,UOM Namn apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Bidragsbelopp DocType: Sales Invoice,Shipping Address,Leverans Adress @@ -1269,7 +1271,7 @@ DocType: HR Settings,Stop Birthday Reminders,Stop födelsedag Påminnelser DocType: SMS Center,Receiver List,Mottagare Lista DocType: Payment Tool Detail,Payment Amount,Betalningsbelopp apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Förbrukad mängd -apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Visa +apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} Visa apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,Nettoförändring i Cash DocType: Salary Structure Deduction,Salary Structure Deduction,Lönestruktur Avdrag apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mätenhet {0} har angetts mer än en gång i Omvandlingsfaktor Tabell @@ -1279,7 +1281,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Ålder (dagar) DocType: Quotation Item,Quotation Item,Offert Artikel DocType: Account,Account Name,Kontonamn -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Från Datum kan inte vara större än Till Datum +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,Från Datum kan inte vara större än Till Datum apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serienummer {0} kvantitet {1} inte kan vara en fraktion apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Leverantör Typ mästare. DocType: Purchase Order Item,Supplier Part Number,Leverantör Artikelnummer @@ -1354,7 +1356,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial DocType: Employee,Date Of Retirement,Datum för pensionering DocType: Upload Attendance,Get Template,Hämta mall DocType: Address,Postal,Post -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext Setup Complete! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext Setup Complete! DocType: Item,Weightage,Vikt apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"En kundgrupp finns med samma namn, ändra Kundens namn eller döp om kundgruppen" apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Välj {0} först. @@ -1441,7 +1443,7 @@ DocType: Purchase Receipt Item Supplied,Consumed Qty,Förbrukad Antal apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekommunikation DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Anger att paketet är en del av denna leverans (endast utkast) DocType: Payment Tool,Make Payment Entry,Skapa inbetalninginlägg -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Kvantitet för artikel {0} måste vara mindre än {1} +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Kvantitet för artikel {0} måste vara mindre än {1} ,Sales Invoice Trends,Fakturan Trender DocType: Leave Application,Apply / Approve Leaves,Ansök / Godkänn ledigheter apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,För @@ -1558,7 +1560,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,L 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" DocType: HR Settings,HR Settings,HR Inställningar -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Räkning väntar på godkännande. Endast Utgiftsgodkännare kan uppdatera status. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,Räkning väntar på godkännande. Endast Utgiftsgodkännare kan uppdatera status. DocType: Purchase Invoice,Additional Discount Amount,Ytterligare rabatt Belopp DocType: Leave Block List Allow,Leave Block List Allow,Lämna Block List Tillåt apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Förkortning kan inte vara tomt @@ -1631,7 +1633,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Kan inte överdebitera till punkt {0} i rad {1} mer än {2}. För att möjliggöra överdebitering, ställ in i lager Inställningar" DocType: Employee,Bank Name,Bank Namn apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Ovan -apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Användare {0} är inaktiverad +apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Användare {0} är inaktiverad DocType: Leave Application,Total Leave Days,Totalt semesterdagar DocType: Email Digest,Note: Email will not be sent to disabled users,Obs: E-post kommer inte att skickas till inaktiverade användare apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Välj Företaget ... @@ -1665,7 +1667,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Kundorder till betalning DocType: Expense Claim Detail,Expense Claim Detail,Räkningen Detalj apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Tid Loggar skapat: -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Välj rätt konto +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,Välj rätt konto DocType: Item,Weight UOM,Vikt UOM DocType: Employee,Blood Group,Blodgrupp DocType: Purchase Invoice Item,Page Break,Sidbrytning @@ -1869,7 +1871,7 @@ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (enligt Sto DocType: SMS Log,No of Requested SMS,Antal Begärd SMS DocType: Campaign,Campaign-.####,Kampanj -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Nästa steg -apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Kontraktets Slutdatum måste vara större än Datum för inträde +apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Kontraktets Slutdatum måste vara större än Datum för inträde DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,En tredje parts distributör / återförsäljare / bonusagent / affiliate / återförsäljare som säljer företagens produkter för en provision. DocType: Customer Group,Has Child Node,Har Under Node apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} mot beställning {1} @@ -1900,7 +1902,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If 10. Add or Deduct: Whether you want to add or deduct the tax.","Schablonskatt mall som kan tillämpas på alla köptransaktioner. Denna mall kan innehålla en lista över skatte huvuden och även andra kostnadshuvuden som "Shipping", "Försäkring", "Hantera" etc. #### Obs Skattesatsen du definierar här kommer att bli den schablonskatt för alla ** artiklar * *. Om det finns ** artiklar ** som har olika priser, måste de läggas till i ** Punkt skatt ** tabellen i ** Punkt ** mästare. #### Beskrivning av kolumner 1. Beräkning Typ: - Det kan vara på ** Net Totalt ** (som är summan av grundbeloppet). - ** I föregående v Totalt / Belopp ** (för kumulativa skatter eller avgifter). Om du väljer det här alternativet, kommer skatten att tillämpas som en procentandel av föregående rad (i skattetabellen) belopp eller total. - ** Faktisk ** (som nämns). 2. Konto Head: Konto huvudbok enligt vilket denna skatt kommer att bokas 3. Kostnadsställe: Om skatten / avgiften är en inkomst (som sjöfarten) eller kostnader det måste bokas mot ett kostnadsställe. 4. Beskrivning: Beskrivning av skatten (som ska skrivas ut i fakturor / citationstecken). 5. Sätt betyg: skattesats. 6. Belopp Momsbelopp. 7. Totalt: Ackumulerad total till denna punkt. 8. Skriv Row: Om baserad på "Föregående rad Total" kan du välja radnumret som kommer att tas som en bas för denna beräkning (standard är föregående rad). 9. Tänk skatt eller avgift för: I det här avsnittet kan du ange om skatten / avgiften är endast för värdering (inte en del av den totala) eller endast för total (inte tillföra värde till objektet) eller för båda. 10. Lägg till eller dra av: Oavsett om du vill lägga till eller dra av skatten." DocType: Purchase Receipt Item,Recd Quantity,Recd Kvantitet apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Det går inte att producera mer artiklar {0} än kundorderns mängd {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Stock Entry {0} är inte lämnat +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Stock Entry {0} är inte lämnat DocType: Payment Reconciliation,Bank / Cash Account,Bank / Konto DocType: Tax Rule,Billing City,Fakturerings Ort DocType: Global Defaults,Hide Currency Symbol,Dölj Valutasymbol @@ -2009,8 +2011,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Check Nummer DocType: Payment Tool Detail,Payment Tool Detail,Betalning Verktygs Detalj ,Sales Browser,Försäljnings Webbläsare DocType: Journal Entry,Total Credit,Total Credit -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Varning: En annan {0} # {1} finns mot införande i lager {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,Lokal +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},Varning: En annan {0} # {1} finns mot införande i lager {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,Lokal apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Utlåning (tillgångar) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Gäldenärer apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Stor @@ -2122,7 +2124,7 @@ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts bel DocType: Payment Request,Mute Email,Mute E apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Mat, dryck och tobak" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL eller BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Kan bara göra betalning mot ofakturerade {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Kan bara göra betalning mot ofakturerade {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Provisionshastighet kan inte vara större än 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minsta lagernivå DocType: Stock Entry,Subcontract,Subkontrakt @@ -2172,7 +2174,7 @@ DocType: Customer Group,Only leaf nodes are allowed in transaction,Endast huvudn DocType: Expense Claim,Expense Approver,Utgiftsgodkännare apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Rad {0}: Advance mot Kunden måste vara kredit DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Inköpskvitto Artikel Levereras -apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Betala +apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Betala apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Till Datetime DocType: SMS Settings,SMS Gateway URL,SMS Gateway webbadress apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Loggar för att upprätthålla sms leveransstatus @@ -2180,7 +2182,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pendi apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Bekräftat DocType: Payment Gateway,Gateway,Inkörsport apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Leverantör> Leverantör Typ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Ange avlösningsdatum. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Ange avlösningsdatum. apps/erpnext/erpnext/controllers/trends.py +138,Amt,Ant apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,"Endast ledighets applikationer med status ""Godkänd"" kan lämnas in" apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Adress titel är obligatorisk. @@ -2212,6 +2214,7 @@ DocType: Pricing Rule,Discount Percentage,Rabatt Procent DocType: Payment Reconciliation Invoice,Invoice Number,Fakturanummer apps/erpnext/erpnext/hooks.py +55,Orders,Beställningar DocType: Leave Control Panel,Employee Type,Anställningstyp +DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,För att bibehålla kund kloka posten kod och göra dem sökbara baserat på deras kod används detta alternativ DocType: Employee Leave Approver,Leave Approver,Ledighetsgodkännare DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Överfört för tillverkning DocType: Expense Claim,"A user with ""Expense Approver"" role","En användare med ""Utgiftsgodkännare"" roll" @@ -2259,7 +2262,7 @@ DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detaljer DocType: Journal Entry,User Remark,Användar Anmärkning DocType: Lead,Market Segment,Marknadssegment DocType: Employee Internal Work History,Employee Internal Work History,Anställd interna arbetshistoria -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Closing (Dr) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Closing (Dr) DocType: Contact,Passive,Passiv apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Löpnummer {0} inte i lager apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Skatte mall för att sälja transaktioner. @@ -2428,7 +2431,7 @@ DocType: Stock Settings,Auto Material Request,Automaterialförfrågan DocType: Time Log,Will be updated when billed.,Kommer att uppdateras när den faktureras. DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Finns Batch Antal på From Warehouse apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Aktuell BOM och Nya BOM kan inte vara samma -apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Datum för pensionering måste vara större än Datum för att delta +apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Datum för pensionering måste vara större än Datum för att delta DocType: Sales Invoice,Against Income Account,Mot Inkomst konto apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Levererad apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Produkt {0}: Beställd st {1} kan inte vara mindre än minimiorder st {2} (definierat i punkt). @@ -2465,7 +2468,7 @@ apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Betyg: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,Lön Slip Avdrag apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Välj en grupp nod först. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Syfte måste vara en av {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Fyll i formuläret och spara det +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Fyll i formuläret och spara det DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Hämta en rapport som innehåller alla råvaror med deras senaste lagerstatus apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum DocType: Leave Application,Leave Balance Before Application,Ledighets balans innan Ansökan @@ -2486,7 +2489,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Nam DocType: BOM Replace Tool,BOM Replace Tool,BOM ersättnings verktyg apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Landsvis standard adressmallar DocType: Sales Order Item,Supplier delivers to Customer,Leverantören levererar till kunden -apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Visa skatte uppbrott +apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Visa skatte uppbrott apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},På grund / Referens Datum kan inte vara efter {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Import och export DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',"Om du engagerar industrikonjunkturen. Aktiverar Punkt ""tillverkas""" @@ -2514,7 +2517,7 @@ apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Tr apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Felaktigt antal Huvudböcker funna. Du kan ha valt fel konto i transaktionen. apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,För att skapa en bankkonto DocType: Hub Settings,Publish Availability,Publicera tillgänglighet -apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Födelsedatum kan inte vara längre fram än i dag. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Födelsedatum kan inte vara längre fram än i dag. ,Stock Ageing,Lager Åldrande apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} {1} "är inaktiverad apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ange som Open @@ -2523,6 +2526,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty Available Qty: {4}, Transfer Qty: {5}","Rad {0}: Antal inte tillgängligt i lager {1} på {2} {3}. Tillgängliga Antal: {4}, Transfer Antal: {5}" apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Produkt 3 DocType: Purchase Order,Customer Contact Email,Kundkontakt Email +DocType: Warranty Claim,Item and Warranty Details,Punkt och garantiinformation DocType: Sales Team,Contribution (%),Bidrag (%) apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Obs: Betalningpost kommer inte skapas eftersom ""Kontanter eller bankkonto"" angavs inte" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Ansvarsområden @@ -2560,8 +2564,8 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Till Datum bör vara densamma som från Datum för halv dag ledighet apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","t.ex. Kg, enhet, nr, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Referensnummer är obligatoriskt om du har angett referens Datum -apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Datum för att delta måste vara större än Födelsedatum -apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Lönestruktur +apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Datum för att delta måste vara större än Födelsedatum +apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Lönestruktur DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Flygbolag apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Problem Material @@ -2688,7 +2692,7 @@ DocType: Leave Allocation,New Leaves Allocated,Nya Ledigheter Avsatta apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Projektvis uppgifter finns inte tillgängligt för Offert DocType: Project,Expected End Date,Förväntad Slutdatum DocType: Appraisal Template,Appraisal Template Title,Bedömning mall Titel -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,Kommersiell +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,Kommersiell apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Moderbolaget Punkt {0} får inte vara en lagervara DocType: Cost Center,Distribution Id,Fördelning Id apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Grymma Tjänster @@ -2771,7 +2775,7 @@ DocType: Shipping Rule,Specify conditions to calculate shipping amount,Ange vill apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Lägg till underval DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Roll tillåtas att fastställa frysta konton och Redigera Frysta Inlägg apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,Det går inte att konvertera kostnadsställe till huvudbok då den har underordnade noder -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,öppnings Värde +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,öppnings Värde apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Seriell # apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Försäljningsprovision DocType: Offer Letter Term,Value / Description,Värde / Beskrivning @@ -2890,7 +2894,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Välj räkenskapsår ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS profil som krävs för att göra POS inlägg DocType: Hub Settings,Name Token,Namn token -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,Standardförsäljnings +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,Standardförsäljnings apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Minst ett lager är obligatorisk DocType: Serial No,Out of Warranty,Ingen garanti DocType: BOM Replace Tool,Replace,Ersätt @@ -2914,7 +2918,6 @@ DocType: Production Order,Operation Cost,Driftkostnad apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Ladda upp närvaro från en CSV-fil apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Utestående Amt DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Uppsatta mål Punkt Gruppvis för säljare. -DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.",Om du vill tilldela den här problemet genom att använda "Tilldela" i sidofältet. DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Lager Äldre än [dagar] apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Om två eller flera Prissättningsregler hittas baserat på ovanstående villkor, tillämpas prioritet . Prioritet är ett tal mellan 0 till 20, medan standardvärdet är noll (tom). Högre siffra innebär det kommer att ha företräde om det finns flera prissättningsregler med samma villkor." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Räkenskapsårets: {0} inte existerar @@ -3007,6 +3010,7 @@ apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPN DocType: Monthly Distribution,Monthly Distribution Percentages,Månadsdistributions Procentsatser apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Det valda alternativet kan inte ha Batch DocType: Delivery Note,% of materials delivered against this Delivery Note,% Av material som levereras mot detta följesedel +DocType: Features Setup,Compact Item Print,Kompakt Produkttryck DocType: Customer,Customer Details,Kunduppgifter DocType: Employee,Reports to,Rapporter till DocType: SMS Settings,Enter url parameter for receiver nos,Ange url parameter för mottagaren @@ -3070,7 +3074,7 @@ DocType: Workstation,per hour,per timme DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Konto för lagret (Perpetual Inventory) kommer att skapas inom ramen för detta konto. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Lager kan inte tas bort som lagrets huvudbok existerar för det här lagret. DocType: Company,Distribution,Fördelning -apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Betald Summa +apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Betald Summa apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Projektledare apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Skicka apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max rabatt tillåtet för objektet: {0} är {1}% @@ -3095,12 +3099,12 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Sup apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Avmarkera alla apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Företaget saknas i lager {0} DocType: POS Profile,Terms and Conditions,Villkor -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Till Datum bör ligga inom räkenskapsåret. Förutsatt att Dag = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},Till Datum bör ligga inom räkenskapsåret. Förutsatt att Dag = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Här kan du behålla längd, vikt, allergier, medicinska problem etc" DocType: Leave Block List,Applies to Company,Gäller Företag apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,Det går inte att avbryta eftersom lämnad Lagernotering {0} existerar DocType: Purchase Invoice,In Words,I Ord -apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Idag är {0} s födelsedag! +apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Idag är {0} s födelsedag! DocType: Production Planning Tool,Material Request For Warehouse,Material Begäran För Lager DocType: Sales Order Item,For Production,För produktion apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Ange kundorder i ovanstående tabell @@ -3125,7 +3129,7 @@ DocType: Features Setup,Item Advanced,Produkt Avancerad DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","När någon av de kontrollerade transaktionerna är""Skickat"", en e-post pop-up öppnas automatiskt för att skicka ett mail till den tillhörande ""Kontakt"" i denna transaktion, med transaktionen som en bifogad fil. Användaren kan eller inte kan skicka e-post." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globala inställningar DocType: Employee Education,Employee Education,Anställd Utbildning -apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,Det behövs för att hämta produktdetaljer. +apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,Det behövs för att hämta produktdetaljer. DocType: Salary Slip,Net Pay,Nettolön DocType: Account,Account,Konto apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serienummer {0} redan har mottagits @@ -3249,6 +3253,7 @@ DocType: Industry Type,Industry Type,Industrityp apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Något gick snett! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Varning: Ledighetsansökan innehåller följande block datum apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Fakturan {0} har redan lämnats in +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Räkenskapsårets {0} inte existerar apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Slutförande Datum DocType: Purchase Invoice Item,Amount (Company Currency),Belopp (Företagsvaluta) apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Organisation enhet (avdelnings) ledare. @@ -3308,7 +3313,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Användar-ID inte satt för anställd {0} DocType: Stock Entry,Default Source Warehouse,Standardkälla Lager DocType: Item,Customer Code,Kund kod -apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Påminnelse födelsedag för {0} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},Påminnelse födelsedag för {0} apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Dagar sedan senast Order apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Debitering av kontot måste vara ett balanskonto DocType: Buying Settings,Naming Series,Namge Serien @@ -3442,7 +3447,7 @@ DocType: Company,Round Off Account,Avrunda konto apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrativa kostnader apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Konsultering DocType: Customer Group,Parent Customer Group,Överordnad kundgrupp -apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Byta +apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,Byta DocType: Purchase Invoice,Contact Email,Kontakt E-Post DocType: Appraisal Goal,Score Earned,Betyg förtjänat apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","t.ex. ""Mitt Företag LLC""" @@ -3516,7 +3521,7 @@ DocType: Purchase Receipt Item,Accepted Quantity,Godkänd Kvantitet apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} existerar inte apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Fakturor till kunder. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt Id -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rad nr {0}: Beloppet kan inte vara större än utestående beloppet mot utgiftsräkning {1}. I avvaktan på Beloppet är {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rad nr {0}: Beloppet kan inte vara större än utestående beloppet mot utgiftsräkning {1}. I avvaktan på Beloppet är {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonnenter tillagda DocType: Maintenance Schedule,Schedule,Tidtabell DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definiera budget för detta kostnadsställe. Om du vill ställa budget action, se "Företag Lista"" diff --git a/erpnext/translations/ta.csv b/erpnext/translations/ta.csv index 957f5f6421..820e611159 100644 --- a/erpnext/translations/ta.csv +++ b/erpnext/translations/ta.csv @@ -33,7 +33,7 @@ DocType: Department,Department,இலாகா DocType: Purchase Order,% Billed,% வசூலிக்கப்படும் apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),மாற்று வீதம் அதே இருக்க வேண்டும் {0} {1} ({2}) DocType: Sales Invoice,Customer Name,வாடிக்கையாளர் பெயர் -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},வங்கி கணக்கு என பெயரிடப்பட்டது {0} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},வங்கி கணக்கு என பெயரிடப்பட்டது {0} DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","நாணய , மாற்று விகிதம், ஏற்றுமதி மொத்த ஏற்றுமதி பெரும் மொத்த போன்ற அனைத்து ஏற்றுமதி தொடர்பான துறைகள் டெலிவரி குறிப்பு , பிஓஎஸ் , மேற்கோள் , கவிஞருக்கு , விற்பனை முதலியன உள்ளன" DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"தலைவர்கள் (குழுக்களின்) எதிராக, பைனான்ஸ் பதிவுகள் செய்யப்படுகின்றன மற்றும் சமநிலைகள் பராமரிக்கப்படுகிறது." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),சிறந்த {0} பூஜ்யம் விட குறைவாக இருக்க முடியாது ( {1} ) @@ -49,7 +49,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date c apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ரோ # {0}: விகிதம் அதே இருக்க வேண்டும் {1}: {2} ({3} / {4}) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,புதிய விடுப்பு விண்ணப்பம் apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,வங்கி உண்டியல் -DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. வாடிக்கையாளர் வாரியாக உருப்படியை குறியீடு பராமரிக்க மற்றும் அவற்றின் குறியீடு அடிப்படையில் அவர்களை தேடும் செய்ய இந்த விருப்பத்தை பயன்படுத்த DocType: Mode of Payment Account,Mode of Payment Account,கொடுப்பனவு கணக்கு முறை apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,காட்டு மாறிகள் apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,அளவு @@ -58,7 +57,7 @@ DocType: Employee Education,Year of Passing,தேர்ச்சி பெற apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,பங்கு DocType: Designation,Designation,பதவி DocType: Production Plan Item,Production Plan Item,உற்பத்தி திட்டம் பொருள் -apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},பயனர் {0} ஏற்கனவே பணியாளர் ஒதுக்கப்படும் {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},பயனர் {0} ஏற்கனவே பணியாளர் ஒதுக்கப்படும் {1} apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,புதிய பிஓஎஸ் செய்தது செய்ய apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,உடல்நலம் DocType: Purchase Invoice,Monthly,மாதாந்தர @@ -72,7 +71,7 @@ DocType: Appraisal Goal,Score (0-5),ஸ்கோர் (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},ரோ {0} {1} {2} பொருந்தவில்லை {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,ரோ # {0}: DocType: Delivery Note,Vehicle No,வாகனம் இல்லை -apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,விலை பட்டியல் தேர்ந்தெடுக்கவும் +apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,விலை பட்டியல் தேர்ந்தெடுக்கவும் DocType: Production Order Operation,Work In Progress,முன்னேற்றம் வேலை DocType: Employee,Holiday List,விடுமுறை பட்டியல் DocType: Time Log,Time Log,நேரம் புகுபதிகை @@ -114,7 +113,7 @@ DocType: Lead,Person Name,நபர் பெயர் DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","பாருங்கள் பொருட்டு மீண்டும் மீண்டும் என்றால், மீண்டும் நிறுத்த அல்லது முறையான முடிவு தேதி வைத்து தேர்வு நீக்கவும்" DocType: Sales Invoice Item,Sales Invoice Item,விற்பனை விலைப்பட்டியல் பொருள் DocType: Account,Credit,கடன் -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,மனித வள உள்ள அமைப்பு பணியாளர் பெயரிடுதல் கணினி தயவு செய்து> அலுவலக அமைப்புகள் +apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,மனித வள உள்ள அமைப்பு பணியாளர் பெயரிடுதல் கணினி தயவு செய்து> அலுவலக அமைப்புகள் DocType: POS Profile,Write Off Cost Center,செலவு மையம் இனிய எழுத DocType: Warehouse,Warehouse Detail,சேமிப்பு கிடங்கு விரிவாக apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},கடன் எல்லை வாடிக்கையாளர் கடந்து {0} {1} / {2} @@ -178,13 +177,14 @@ apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,தெ apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,செய்திமடல் ஏற்கனவே அனுப்பப்பட்டுள்ளது DocType: Lead,Request Type,கோரிக்கை வகை DocType: Leave Application,Reason,காரணம் +apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,பணியாளர் செய்ய apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,ஒலிபரப்புதல் apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,நிர்வாகத்தினருக்கு apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,கணினி மேலாளர் மாறும் முதல் பயனர் (இந்த பிறகு மாற்றலாம்). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,குலையை மூடுதல் மேற்கொள்ளப்படும். DocType: Serial No,Maintenance Status,பராமரிப்பு நிலைமை apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,பொருட்கள் மற்றும் விலை -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},வரம்பு தேதி நிதியாண்டு க்குள் இருக்க வேண்டும். தேதி அனுமானம் = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},வரம்பு தேதி நிதியாண்டு க்குள் இருக்க வேண்டும். தேதி அனுமானம் = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,நீங்கள் மதிப்பீடு உருவாக்கும் யாருக்காக பணியாளர் தேர்வு. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},செலவு மையம் {0} அல்ல நிறுவனத்தின் {1} DocType: Customer,Individual,தனிப்பட்ட @@ -196,7 +196,7 @@ apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},நிறுவல் தேதி உருப்படி பிரசவ தேதி முன் இருக்க முடியாது {0} DocType: Pricing Rule,Discount on Price List Rate (%),விலை பட்டியல் விகிதம் தள்ளுபடி (%) DocType: Offer Letter,Select Terms and Conditions,தேர்வு விதிமுறைகள் மற்றும் நிபந்தனைகள் -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,அவுட் மதிப்பு +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,அவுட் மதிப்பு DocType: Production Planning Tool,Sales Orders,விற்பனை ஆணைகள் DocType: Purchase Taxes and Charges,Valuation,மதிப்பு மிக்க ,Purchase Order Trends,ஆர்டர் போக்குகள் வாங்குவதற்கு @@ -230,7 +230,7 @@ DocType: Process Payroll,Creates salary slip for above mentioned criteria.,ம apps/erpnext/erpnext/templates/generators/item.html +30,No description given,கொடுக்கப்பட்ட விளக்கம் இல்லை apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,வாங்குவதற்கு கோரிக்கை. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,"தேர்வு விடுமுறை வீடு, இந்த விடுமுறை விண்ணப்பத்தை" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,தேதி நிவாரணத்தில் சேர தேதி விட அதிகமாக இருக்க வேண்டும் +apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,தேதி நிவாரணத்தில் சேர தேதி விட அதிகமாக இருக்க வேண்டும் apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,வருடத்திற்கு இலைகள் apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} அமைப்பு> அமைப்புகள் வழியாக> பெயரிடும் தொடர் தொடர் பெயரிடும் அமைக்க தயவு செய்து DocType: Time Log,Will be updated when batched.,Batched போது புதுப்பிக்கப்படும். @@ -240,6 +240,7 @@ DocType: Item Website Specification,Item Website Specification,உருப் DocType: Payment Tool,Reference No,குறிப்பு இல்லை apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,தடுக்கப்பட்ட விட்டு apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},பொருள் {0} வாழ்க்கை அதன் இறுதியில் அடைந்துவிட்டது {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,வங்கி பதிவுகள் apps/erpnext/erpnext/accounts/utils.py +341,Annual,வருடாந்திர DocType: Stock Reconciliation Item,Stock Reconciliation Item,பங்கு நல்லிணக்க பொருள் DocType: Stock Entry,Sales Invoice No,விற்பனை விலைப்பட்டியல் இல்லை @@ -458,7 +459,7 @@ DocType: Purchase Receipt,Add / Edit Taxes and Charges,வரிகள் மற DocType: Purchase Invoice,Supplier Invoice No,வழங்குபவர் விலைப்பட்டியல் இல்லை DocType: Territory,For reference,குறிப்பிற்கு apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","நீக்க முடியாது தொ.எ. {0}, அது பங்கு பரிவர்த்தனைகள் பயன்படுத்தப்படும் விதத்தில்" -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),நிறைவு (CR) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),நிறைவு (CR) DocType: Serial No,Warranty Period (Days),உத்தரவாதத்தை காலம் (நாட்கள்) DocType: Installation Note Item,Installation Note Item,நிறுவல் குறிப்பு பொருள் ,Pending Qty,நிலுவையில் அளவு @@ -569,7 +570,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter ite DocType: Purchase Receipt,Other Details,மற்ற விவரங்கள் DocType: Account,Accounts,கணக்குகள் apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,மார்கெட்டிங் -apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,கொடுப்பனவு நுழைவு ஏற்கனவே உருவாக்கப்பட்ட +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,கொடுப்பனவு நுழைவு ஏற்கனவே உருவாக்கப்பட்ட DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,அவர்களின் தொடர் இலக்கங்கள் அடிப்படையில் விற்பனை மற்றும் கொள்முதல் ஆவணங்களில் உருப்படியை தடமறிய. இந்த உற்பத்தியில் உத்தரவாதத்தை விவரங்களை கண்டறிய பயன்படுகிறது. DocType: Purchase Receipt Item Supplied,Current Stock,தற்போதைய பங்கு apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,இந்த ஆண்டு மொத்த பில்லிங் @@ -591,7 +592,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,ஏரே DocType: Journal Entry,Credit Card Entry,கடன் அட்டை நுழைவு apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,பணி தலைப்பு apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,பொருட்கள் விநியோகஸ்தர்கள் இருந்து பெற்றார். -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,மதிப்பு +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,மதிப்பு DocType: Lead,Campaign Name,பிரச்சாரம் பெயர் ,Reserved,முன்பதிவு DocType: Purchase Order,Supply Raw Materials,வழங்கல் மூலப்பொருட்கள் @@ -776,7 +777,7 @@ DocType: Purchase Receipt Item Supplied,Required Qty,தேவையான அ DocType: Bank Reconciliation,Total Amount,மொத்த தொகை apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,இணைய பப்ளிஷிங் DocType: Production Planning Tool,Production Orders,தயாரிப்பு ஆணைகள் -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,இருப்பு மதிப்பு +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,இருப்பு மதிப்பு apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,விற்பனை விலை பட்டியல் apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,பொருட்களை ஒத்திசைக்க வெளியிடு DocType: Bank Reconciliation,Account Currency,கணக்கு நாணய @@ -858,6 +859,7 @@ DocType: Company,If Monthly Budget Exceeded (for expense account),மாதா DocType: Workstation,Net Hour Rate,நிகர ஹவர் விகிதம் DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,இறங்கினார் செலவு கொள்முதல் ரசீது DocType: Company,Default Terms,இயல்புநிலை நெறிமுறைகள் +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.","தேர்ந்தெடுக்கப்பட்டால், மட்டுமே விளக்கம், அளவு, மதிப்பீடு மற்றும் தொகை பொருள் அட்டவணை அச்சு காட்டப்படுகின்றன. எந்த கூடுதல் துறையில் 'விளக்கம்' பத்தியில் கீழ் காட்டப்பட்டுள்ளது." DocType: Packing Slip Item,Packing Slip Item,ஸ்லிப் பொருள் பொதி DocType: POS Profile,Cash/Bank Account,பண / வங்கி கணக்கு apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,அளவு அல்லது மதிப்பு எந்த மாற்றமும் நீக்கப்பட்ட விடயங்கள். @@ -878,7 +880,7 @@ DocType: Landed Cost Item,Purchase Receipt Item,ரசீது பொரு DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,விற்பனை ஆணை / இறுதிப்பொருட்களாக்கும் கிடங்கில் ஒதுக்கப்பட்ட கிடங்கு apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,விற்பனை தொகை apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,நேரம் பதிவுகள் -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,இந்த பதிவு செலவு அப்ரூவரான இருக்கிறீர்கள் . 'தகுதி' புதுப்பி இரட்சியும் +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,இந்த பதிவு செலவு அப்ரூவரான இருக்கிறீர்கள் . 'தகுதி' புதுப்பி இரட்சியும் DocType: Serial No,Creation Document No,உருவாக்கம் ஆவண இல்லை DocType: Issue,Issue,சிக்கல் apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,கணக்கு நிறுவனத்தின் பொருந்தவில்லை @@ -890,7 +892,7 @@ DocType: Lead,Organization Name,நிறுவன பெயர் DocType: Tax Rule,Shipping State,கப்பல் மாநிலம் apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,பொருள் பொத்தானை 'வாங்குதல் ரசீதுகள் இருந்து விடயங்கள் பெறவும்' பயன்படுத்தி சேர்க்க apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,விற்பனை செலவு -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,ஸ்டாண்டர்ட் வாங்குதல் +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,ஸ்டாண்டர்ட் வாங்குதல் DocType: GL Entry,Against,எதிராக DocType: Item,Default Selling Cost Center,இயல்புநிலை விற்பனை செலவு மையம் DocType: Sales Partner,Implementation Partner,செயல்படுத்தல் வரன்வாழ்க்கை துணை @@ -932,7 +934,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et DocType: Sales Partner,Distributor,பகிர்கருவி DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,வண்டியில் கப்பல் விதி apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,உத்தரவு {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும் -apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',அமைக்க மேலும் கூடுதல் தள்ளுபடி விண்ணப்பிக்கவும் 'தயவு செய்து +apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',அமைக்க மேலும் கூடுதல் தள்ளுபடி விண்ணப்பிக்கவும் 'தயவு செய்து ,Ordered Items To Be Billed,கணக்கில் வேண்டும் உத்தரவிட்டது உருப்படிகள் apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,ரேஞ்ச் குறைவாக இருக்க வேண்டும் இருந்து விட வரையறைக்கு apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,நேரம் பதிவுகள் தேர்ந்தெடுத்து ஒரு புதிய விற்பனை விலைப்பட்டியல் உருவாக்க சமர்ப்பிக்கவும். @@ -988,7 +990,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,ஒப்புர DocType: Global Defaults,Current Fiscal Year,தற்போதைய நிதியாண்டு DocType: Global Defaults,Disable Rounded Total,வட்டமான மொத்த முடக்கு DocType: Lead,Call,அழைப்பு -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,' பதிவுகள் ' காலியாக இருக்க முடியாது +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,' பதிவுகள் ' காலியாக இருக்க முடியாது apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},பிரதி வரிசையில் {0} அதே {1} ,Trial Balance,விசாரணை இருப்பு apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,ஊழியர் அமைத்தல் @@ -1002,7 +1004,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,Vie apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,மிகமுந்திய apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group","ஒரு உருப்படி குழு அதே பெயரில் , உருப்படி பெயர் மாற்ற அல்லது உருப்படியை குழு பெயர்மாற்றம் செய்க" DocType: Production Order,Manufacture against Sales Order,விற்பனை அமைப்புக்கு எதிராக உற்பத்தி -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,உலகம் முழுவதும் +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,உலகம் முழுவதும் apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,பொருள் {0} பணி முடியாது ,Budget Variance Report,வரவு செலவு வேறுபாடு அறிக்கை DocType: Salary Slip,Gross Pay,ஒட்டு மொத்த ஊதியம் / சம்பளம் @@ -1173,7 +1175,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","ஒரு சரம் போன்ற உருப்படியை மாஸ்டர் இருந்து எடுத்தது இந்த துறையில் சேமிக்கப்படும் வரி விவரம் அட்டவணை. வரிகள் மற்றும் கட்டணங்கள் பயன்படுத்திய" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,பணியாளர் தன்னை தெரிவிக்க முடியாது. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,பணியாளர் தன்னை தெரிவிக்க முடியாது. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","கணக்கு முடக்கப்படும் என்றால், உள்ளீடுகளை தடை செய்த அனுமதிக்கப்படுகிறது ." DocType: Email Digest,Bank Balance,வங்கி மீதி apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} மட்டுமே நாணய முடியும்: {0} பைனான்ஸ் நுழைவு {2} @@ -1203,7 +1205,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,ஆய apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},ரோ {0}: ஒதுக்கப்பட்டுள்ள தொகை {1} குறைவாக இருக்க வேண்டும் அல்லது கூட்டுத் தொழில் தொகை சமம் வேண்டும் {2} DocType: Item,Inventory,சரக்கு DocType: Features Setup,"To enable ""Point of Sale"" view",பார்வை "விற்பனை செய்யுமிடம்" செயல்படுத்த -apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,கொடுப்பனவு காலியாக வண்டி முடியாது +apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,கொடுப்பனவு காலியாக வண்டி முடியாது DocType: Item,Sales Details,விற்பனை விவரம் DocType: Opportunity,With Items,பொருட்களை கொண்டு apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,அளவு உள்ள @@ -1244,7 +1246,7 @@ DocType: Time Log Batch Detail,Time Log Batch Detail,நேரம் புக DocType: Landed Cost Voucher,Landed Cost Help,Landed செலவு உதவி DocType: Leave Block List,Block Holidays on important days.,முக்கிய நாட்களில் பிளாக் விடுமுறை. ,Accounts Receivable Summary,கணக்குகள் சுருக்கம் -apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,பணியாளர் பங்கு அமைக்க ஒரு பணியாளர் சாதனை பயனர் ஐடி துறையில் அமைக்கவும் +apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,பணியாளர் பங்கு அமைக்க ஒரு பணியாளர் சாதனை பயனர் ஐடி துறையில் அமைக்கவும் DocType: UOM,UOM Name,மொறட்டுவ பல்கலைகழகம் பெயர் apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,பங்களிப்பு தொகை DocType: Sales Invoice,Shipping Address,கப்பல் முகவரி @@ -1294,7 +1296,7 @@ DocType: HR Settings,Stop Birthday Reminders,நிறுத்து நின DocType: SMS Center,Receiver List,ரிசீவர் பட்டியல் DocType: Payment Tool Detail,Payment Amount,கட்டணம் அளவு apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,உட்கொள்ளுகிறது தொகை -apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} காண்க +apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} காண்க apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,பண நிகர மாற்றம் DocType: Salary Structure Deduction,Salary Structure Deduction,சம்பளம் அமைப்பு பொருத்தியறிதல் apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,நடவடிக்கை அலகு {0} மேலும் மாற்று காரணி அட்டவணை முறை விட உள்ளிட்ட @@ -1304,7 +1306,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),வயது (நாட்கள்) DocType: Quotation Item,Quotation Item,மேற்கோள் பொருள் DocType: Account,Account Name,கணக்கு பெயர் -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,தேதி முதல் இன்று வரை விட முடியாது +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,தேதி முதல் இன்று வரை விட முடியாது apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,தொடர் இல {0} அளவு {1} ஒரு பகுதியை இருக்க முடியாது apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,வழங்குபவர் வகை மாஸ்டர் . DocType: Purchase Order Item,Supplier Part Number,வழங்குபவர் பாகம் எண் @@ -1379,7 +1381,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial DocType: Employee,Date Of Retirement,ஓய்வு தேதி DocType: Upload Attendance,Get Template,வார்ப்புரு கிடைக்கும் DocType: Address,Postal,தபால் அலுவலகம் சார்ந்த -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext அமைவு முடிந்தது! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext அமைவு முடிந்தது! DocType: Item,Weightage,Weightage apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ஒரு வாடிக்கையாளர் குழு அதே பெயரில் வாடிக்கையாளர் பெயர் மாற்ற அல்லது வாடிக்கையாளர் குழு பெயர்மாற்றம் செய்க apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,முதல் {0} தேர்ந்தெடுக்கவும். @@ -1466,7 +1468,7 @@ DocType: Purchase Receipt Item Supplied,Consumed Qty,நுகரப்படு apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,தொலைத்தொடர்பு DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),தொகுப்பு இந்த விநியோக ஒரு பகுதியாக உள்ளது என்று குறிக்கிறது (மட்டும் வரைவு) DocType: Payment Tool,Make Payment Entry,கொடுப்பனவு உள்ளீடு செய்ய -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},அளவு உருப்படி {0} விட குறைவாக இருக்க வேண்டும் {1} +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},அளவு உருப்படி {0} விட குறைவாக இருக்க வேண்டும் {1} ,Sales Invoice Trends,விற்பனை விலைப்பட்டியல் போக்குகள் DocType: Leave Application,Apply / Approve Leaves,இலைகள் ஒப்புதல் / விண்ணப்பிக்கவும் apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,ஐந்து @@ -1584,7 +1586,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types, 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 DocType: HR Settings,HR Settings,அலுவலக அமைப்புகள் -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,செலவு கோரும் அனுமதிக்காக நிலுவையில் உள்ளது . மட்டுமே செலவு அப்ரூவரான நிலையை மேம்படுத்த முடியும் . +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,செலவு கோரும் அனுமதிக்காக நிலுவையில் உள்ளது . மட்டுமே செலவு அப்ரூவரான நிலையை மேம்படுத்த முடியும் . DocType: Purchase Invoice,Additional Discount Amount,கூடுதல் தள்ளுபடி தொகை DocType: Leave Block List Allow,Leave Block List Allow,பிளாக் பட்டியல் அனுமதி விட்டு apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Abbr வெற்று இடைவெளி அல்லது இருக்க முடியாது @@ -1657,7 +1659,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",வரிசையில் பொருள் {0} ஐந்து overbill முடியாது {1} விட {2}. Overbilling பங்கு அமைப்புகள் அமைக்க தயவு செய்து அனுமதிக்க DocType: Employee,Bank Name,வங்கி பெயர் apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,மேலே -apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,பயனர் {0} முடக்கப்பட்டுள்ளது +apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,பயனர் {0} முடக்கப்பட்டுள்ளது DocType: Leave Application,Total Leave Days,மொத்த விடுப்பு நாட்கள் DocType: Email Digest,Note: Email will not be sent to disabled users,குறிப்பு: மின்னஞ்சல் ஊனமுற்ற செய்த அனுப்ப முடியாது apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,நிறுவனத்தின் தேர்ந்தெடுக்கவும் ... @@ -1691,7 +1693,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,செலுத்துதல் விற்பனை ஆணை DocType: Expense Claim Detail,Expense Claim Detail,இழப்பில் உரிமைகோரல் விவரம் apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,நேரம் பதிவுகள் உருவாக்கப்பட்ட: -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,சரியான கணக்கில் தேர்ந்தெடுக்கவும் +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,சரியான கணக்கில் தேர்ந்தெடுக்கவும் DocType: Item,Weight UOM,எடை மொறட்டுவ பல்கலைகழகம் DocType: Employee,Blood Group,குருதி பகுப்பினம் DocType: Purchase Invoice Item,Page Break,பக்கம் பிரேக் @@ -1895,7 +1897,7 @@ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),அடிப்பட DocType: SMS Log,No of Requested SMS,கோரப்பட்ட எஸ்எம்எஸ் இல்லை DocType: Campaign,Campaign-.####,பிரச்சாரத்தின் . # # # # apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,அடுத்த படிகள் -apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,இந்த ஒப்பந்தம் முடிவுக்கு தேதி சேர தேதி விட அதிகமாக இருக்க வேண்டும் +apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,இந்த ஒப்பந்தம் முடிவுக்கு தேதி சேர தேதி விட அதிகமாக இருக்க வேண்டும் DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,கமிஷன் நிறுவனங்கள் பொருட்கள் விற்கும் ஒரு மூன்றாம் தரப்பு விநியோகஸ்தராக / வியாபாரி / கமிஷன் முகவர் / இணைப்பு / விற்பனையாளரை. DocType: Customer Group,Has Child Node,குழந்தை கணு உள்ளது apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} கொள்முதல் ஆணை எதிரான {1} @@ -1946,7 +1948,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If 10. சேர் அல்லது கழித்து: நீங்கள் சேர்க்க அல்லது வரி கழித்து வேண்டும் என்பதை." DocType: Purchase Receipt Item,Recd Quantity,Recd அளவு apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},மேலும் பொருள் தயாரிக்க முடியாது {0} விட விற்பனை ஆணை அளவு {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,பங்கு நுழைவு {0} சமர்ப்பிக்க +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,பங்கு நுழைவு {0} சமர்ப்பிக்க DocType: Payment Reconciliation,Bank / Cash Account,வங்கி / பண கணக்கு DocType: Tax Rule,Billing City,பில்லிங் நகரம் DocType: Global Defaults,Hide Currency Symbol,நாணய சின்னம் மறைக்க @@ -2055,8 +2057,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,காசோலை எண DocType: Payment Tool Detail,Payment Tool Detail,கொடுப்பனவு கருவி விபரம் ,Sales Browser,விற்னையாளர் உலாவி DocType: Journal Entry,Total Credit,மொத்த கடன் -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},எச்சரிக்கை: மற்றொரு {0} # {1} பங்கு நுழைவதற்கு எதிராக உள்ளது {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,உள்ளூர் +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},எச்சரிக்கை: மற்றொரு {0} # {1} பங்கு நுழைவதற்கு எதிராக உள்ளது {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,உள்ளூர் apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),கடன்கள் ( சொத்துக்கள் ) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,"இருப்பினும், கடனாளிகள்" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,பெரிய @@ -2180,7 +2182,7 @@ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts bel DocType: Payment Request,Mute Email,முடக்கு மின்னஞ்சல் apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","உணவு , குளிர்பானங்கள் & புகையிலை" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL அல்லது BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},மட்டுமே எதிரான கட்டணம் செய்யலாம் unbilled {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},மட்டுமே எதிரான கட்டணம் செய்யலாம் unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,கமிஷன் விகிதம் அதிகமாக 100 இருக்க முடியாது apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,குறைந்தபட்ச சரக்கு நிலை DocType: Stock Entry,Subcontract,உள் ஒப்பந்தம் @@ -2230,7 +2232,7 @@ DocType: Customer Group,Only leaf nodes are allowed in transaction,ஒரே இ DocType: Expense Claim,Expense Approver,செலவின தரப்பில் சாட்சி apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,ரோ {0}: வாடிக்கையாளர் எதிராக அட்வான்ஸ் கடன் இருக்க வேண்டும் DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,கொள்முதல் ரசீது பொருள் வழங்கியது -apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,செலுத்த +apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,செலுத்த apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,நாள்நேரம் செய்ய DocType: SMS Settings,SMS Gateway URL,எஸ்எம்எஸ் வாயில் URL apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,எஸ்எம்எஸ் விநியோகம் அந்தஸ்து தக்கவைப்பதற்கு பதிவுகள் @@ -2238,7 +2240,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pendi apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,உறுதிப்படுத்தப்பட்டுள்ளதாகவும் DocType: Payment Gateway,Gateway,நுழைவாயில் apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,வழங்குபவர்> வழங்குபவர் வகை -apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,தேதி நிவாரணத்தில் உள்ளிடவும். +apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,தேதி நிவாரணத்தில் உள்ளிடவும். apps/erpnext/erpnext/controllers/trends.py +138,Amt,விவரங்கள் apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,மட்டுமே சமர்ப்பிக்க முடியும் ' அங்கீகரிக்கப்பட்ட ' நிலை பயன்பாடுகள் விட்டு apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,முகவரி தலைப்பு கட்டாயமாகும். @@ -2270,6 +2272,7 @@ DocType: Pricing Rule,Discount Percentage,தள்ளுபடி சதவீ DocType: Payment Reconciliation Invoice,Invoice Number,விலைப்பட்டியல் எண் apps/erpnext/erpnext/hooks.py +55,Orders,ஆணைகள் DocType: Leave Control Panel,Employee Type,பணியாளர் அமைப்பு +DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,வாடிக்கையாளர் வாரியாக உருப்படியை குறியீடு பராமரிக்க தங்கள் குறியீடு பயன்படுத்த இந்த விருப்பத்தை அடிப்படையாக அவற்றை தேடக்கூடியதாக்குவது DocType: Employee Leave Approver,Leave Approver,சர்க்கார் தரப்பில் சாட்சி விட்டு DocType: Manufacturing Settings,Material Transferred for Manufacture,பொருள் உற்பத்தி மாற்றப்பட்டது DocType: Expense Claim,"A user with ""Expense Approver"" role","""மன்றங்கள்கூட தரப்பில் சாட்சி"" பாத்திரம் ஒரு பயனர்" @@ -2317,7 +2320,7 @@ DocType: Serial No,Warranty / AMC Details,உத்தரவாதத்தை / DocType: Journal Entry,User Remark,பயனர் குறிப்பு DocType: Lead,Market Segment,சந்தை பிரிவு DocType: Employee Internal Work History,Employee Internal Work History,ஊழியர் உள்நாட்டு வேலை வரலாறு -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),நிறைவு (டாக்டர்) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),நிறைவு (டாக்டர்) DocType: Contact,Passive,மந்தமான apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,தொடர் இல {0} இல்லை பங்கு apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,பரிவர்த்தனைகள் விற்பனை வரி வார்ப்புரு . @@ -2486,7 +2489,7 @@ DocType: Stock Settings,Auto Material Request,கார் பொருள் DocType: Time Log,Will be updated when billed.,கணக்கில் போது புதுப்பிக்கப்படும். DocType: Delivery Note Item,Available Batch Qty at From Warehouse,கிடங்கில் இருந்து கிடைக்கும் தொகுதி அளவு apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,தற்போதைய BOM மற்றும் நியூ BOM அதே இருக்க முடியாது -apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,ஓய்வு நாள் சேர தேதி விட அதிகமாக இருக்க வேண்டும் +apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,ஓய்வு நாள் சேர தேதி விட அதிகமாக இருக்க வேண்டும் DocType: Sales Invoice,Against Income Account,வருமான கணக்கு எதிராக apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% வழங்கப்படுகிறது apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,பொருள் {0}: உத்தரவிட்டார் அளவு {1} குறைந்தபட்ச வரிசை அளவு {2} (உருப்படியை வரையறுக்கப்பட்ட) விட குறைவாக இருக்க முடியாது. @@ -2523,7 +2526,7 @@ apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},மதிப்ப DocType: Salary Slip Deduction,Salary Slip Deduction,சம்பளம் ஸ்லிப் பொருத்தியறிதல் apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,முதல் ஒரு குழு முனை தேர்ந்தெடுக்கவும். apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},நோக்கம் ஒன்றாக இருக்க வேண்டும் {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,"படிவத்தை பூர்த்தி செய்து, அதை காப்பாற்ற" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,"படிவத்தை பூர்த்தி செய்து, அதை காப்பாற்ற" DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,அவர்களின் சமீபத்திய சரக்கு நிலை அனைத்து மூலப்பொருட்கள் கொண்ட ஒரு அறிக்கையை பதிவிறக்கு apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,கருத்துக்களம் DocType: Leave Application,Leave Balance Before Application,விண்ணப்ப முன் இருப்பு விட்டு @@ -2544,7 +2547,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Nam DocType: BOM Replace Tool,BOM Replace Tool,BOM பதிலாக கருவி apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,நாடு வாரியாக இயல்புநிலை முகவரி டெம்ப்ளேட்கள் DocType: Sales Order Item,Supplier delivers to Customer,சப்ளையர் வாடிக்கையாளர் வழங்குகிறது -apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,காட்டு வரி இடைவெளிக்கு அப் +apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,காட்டு வரி இடைவெளிக்கு அப் apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},காரணமாக / குறிப்பு தேதி பின்னர் இருக்க முடியாது {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,தரவு இறக்குமதி மற்றும் ஏற்றுமதி DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',நீங்கள் உற்பத்தி துறையில் உள்ளடக்கியது என்றால் . பொருள் இயக்கும் ' உற்பத்தி செய்யப்படுகிறது ' @@ -2572,7 +2575,7 @@ apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Tr apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,பொது லெட்ஜர் பதிவுகள் தவறான அறிந்தனர். நீங்கள் பரிவர்த்தனை ஒரு தவறான கணக்கு தேர்வு. apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,ஒரு வங்கி கணக்கு உருவாக்க DocType: Hub Settings,Publish Availability,கிடைக்கும் வெளியிடு -apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,பிறந்த தேதி இன்று விட அதிகமாக இருக்க முடியாது. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,பிறந்த தேதி இன்று விட அதிகமாக இருக்க முடியாது. ,Stock Ageing,பங்கு மூப்படைதலுக்கான apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} {1} 'முடக்கப்பட்டுள்ளது apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,திறந்த அமை @@ -2582,6 +2585,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty கிடைக்கும் அளவு: {4}, அளவு மாற்றம்: {5}" apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,பொருள் 3 DocType: Purchase Order,Customer Contact Email,வாடிக்கையாளர் தொடர்பு மின்னஞ்சல் +DocType: Warranty Claim,Item and Warranty Details,பொருள் மற்றும் உத்தரவாதத்தை விபரங்கள் DocType: Sales Team,Contribution (%),பங்களிப்பு (%) apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,குறிப்பு: கொடுப்பனவு நுழைவு ' பண அல்லது வங்கி கணக்கு ' குறிப்பிடப்படவில்லை என்பதால் உருவாக்கப்பட்டது முடியாது apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,பொறுப்புகள் @@ -2619,8 +2623,8 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,தேதி அரை நாள் விடுப்பு வரம்பு தேதி அதே இருக்க வேண்டும் apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","உதாரணமாக கிலோ, அலகு, இலக்கங்கள், மீ" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,நீங்கள் பரிந்துரை தேதி உள்ளிட்ட குறிப்பு இல்லை கட்டாயமாகும் -apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,சேர தேதி பிறந்த தேதி விட அதிகமாக இருக்க வேண்டும் -apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,சம்பளம் அமைப்பு +apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,சேர தேதி பிறந்த தேதி விட அதிகமாக இருக்க வேண்டும் +apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,சம்பளம் அமைப்பு DocType: Account,Bank,வங்கி apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,விமானத்துறை apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,பிரச்சினை பொருள் @@ -2748,7 +2752,7 @@ DocType: Leave Allocation,New Leaves Allocated,புதிய ஒதுக் apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,திட்ட வாரியான தரவு மேற்கோள் கிடைக்கவில்லை DocType: Project,Expected End Date,எதிர்பார்க்கப்படுகிறது முடிவு தேதி DocType: Appraisal Template,Appraisal Template Title,மதிப்பீட்டு வார்ப்புரு தலைப்பு -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,வர்த்தகம் +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,வர்த்தகம் apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,பெற்றோர் பொருள் {0} ஒரு பங்கு பொருள் இருக்க கூடாது DocType: Cost Center,Distribution Id,விநியோக அடையாளம் apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,வியப்பா சேவைகள் @@ -2831,7 +2835,7 @@ DocType: Shipping Rule,Specify conditions to calculate shipping amount,கப் apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,குழந்தை சேர் DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,பங்கு உறைந்த கணக்குகள் & திருத்து உறைந்த பதிவுகள் அமைக்க அனுமதி apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,அது குழந்தை முனைகள் என லெட்ஜரிடம் செலவு மையம் மாற்ற முடியாது -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,திறப்பு மதிப்பு +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,திறப்பு மதிப்பு apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,தொடர் # apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,விற்பனையில் கமிஷன் DocType: Offer Letter Term,Value / Description,மதிப்பு / விளக்கம் @@ -2951,7 +2955,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,நிதியாண்டு தேர்ந்தெடுக்கவும் ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,பிஓஎஸ் செய்தது பிஓஎஸ் நுழைவு செய்ய வேண்டும் DocType: Hub Settings,Name Token,பெயர் டோக்கன் -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,ஸ்டாண்டர்ட் விற்பனை +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,ஸ்டாண்டர்ட் விற்பனை apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,குறைந்தது ஒரு கிடங்கில் அவசியமானதாகும் DocType: Serial No,Out of Warranty,உத்தரவாதத்தை வெளியே DocType: BOM Replace Tool,Replace,பதிலாக @@ -2975,7 +2979,6 @@ DocType: Production Order,Operation Cost,அறுவை சிகிச்ச apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,ஒரு. Csv கோப்பு இருந்து வருகை பதிவேற்று apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,மிகச்சிறந்த விவரங்கள் DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,தொகுப்பு இந்த விற்பனை நபர் குழு வாரியான பொருள் குறிவைக்கிறது. -DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","இந்த சிக்கலை ஒதுக்க, பக்கப்பட்டியில் "ஒதுக்க" பொத்தானை பயன்படுத்தவும்." DocType: Stock Settings,Freeze Stocks Older Than [Days],உறைதல் பங்குகள் பழைய [days] apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","இரண்டு அல்லது அதற்கு மேற்பட்ட விலை விதிகள் மேலே நிபந்தனைகளை அடிப்படையாகக் காணப்படுகின்றன என்றால், முன்னுரிமை பயன்படுத்தப்படுகிறது. இயல்புநிலை மதிப்பு பூஜ்யம் (வெற்று) இருக்கும் போது முன்னுரிமை 20 0 இடையில் ஒரு எண். உயர் எண்ணிக்கை அதே நிலையில் பல விலை விதிகள் உள்ளன என்றால் அதை முன்னுரிமை எடுக்கும்." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,நிதியாண்டு {0} இல்லை உள்ளது @@ -3068,6 +3071,7 @@ apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPN DocType: Monthly Distribution,Monthly Distribution Percentages,மாதாந்திர விநியோகம் சதவீதங்கள் apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,தேர்ந்தெடுக்கப்பட்ட உருப்படியை தொகுதி முடியாது DocType: Delivery Note,% of materials delivered against this Delivery Note,இந்த டெலிவரி குறிப்பு எதிராக அளிக்கப்பட்ட பொருட்களை% +DocType: Features Setup,Compact Item Print,காம்பாக்ட் பொருள் அச்சு DocType: Customer,Customer Details,வாடிக்கையாளர் விவரம் DocType: Employee,Reports to,அறிக்கைகள் DocType: SMS Settings,Enter url parameter for receiver nos,ரிசீவர் இலக்கங்கள் URL ஐ அளவுரு உள்ளிடவும் @@ -3131,7 +3135,7 @@ DocType: Workstation,per hour,ஒரு மணி நேரத்திற்க DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,கிடங்கு ( நிரந்தர இருப்பு ) கணக்கு இந்த கணக்கு கீழ் உருவாக்கப்பட்டது. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,பங்கு லெட்ஜர் நுழைவு கிடங்கு உள்ளது என கிடங்கு நீக்க முடியாது . DocType: Company,Distribution,பகிர்ந்தளித்தல் -apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,கட்டண தொகை +apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,கட்டண தொகை apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,திட்ட மேலாளர் apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,கொல் apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,மேக்ஸ் தள்ளுபடி உருப்படியை அனுமதி: {0} {1}% ஆகும் @@ -3156,12 +3160,12 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Sup apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,அனைத்தையும் தேர்வுநீக்கு apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},நிறுவனத்தின் கிடங்குகளில் காணவில்லை {0} DocType: POS Profile,Terms and Conditions,நிபந்தனைகள் -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},தேதி நிதி ஆண்டின் க்குள் இருக்க வேண்டும். தேதி நிலையினை = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},தேதி நிதி ஆண்டின் க்குள் இருக்க வேண்டும். தேதி நிலையினை = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","இங்கே நீங்கள் உயரம், எடை, ஒவ்வாமை, மருத்துவ கவலைகள் ஹிப்ரு பராமரிக்க முடியும்" DocType: Leave Block List,Applies to Company,நிறுவனத்தின் பொருந்தும் apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"சமர்ப்பிக்கப்பட்ட பங்கு நுழைவு {0} ஏனெனில், ரத்து செய்ய முடியாது" DocType: Purchase Invoice,In Words,வேர்ட்ஸ் -apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,இன்று {0} 'கள் பிறந்தநாள்! +apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,இன்று {0} 'கள் பிறந்தநாள்! DocType: Production Planning Tool,Material Request For Warehouse,கிடங்கு பொருள் கோரிக்கை DocType: Sales Order Item,For Production,உற்பத்திக்கான apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,மேலே உள்ள அட்டவணையில் விற்பனை பொருட்டு உள்ளிடவும் @@ -3186,7 +3190,7 @@ DocType: Features Setup,Item Advanced,உருப்படியை மேம DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","சரி நடவடிக்கைகள் எந்த "Submitted" போது, ஒரு மின்னஞ்சல் பாப் அப் தானாகவே ஒரு இணைப்பாக பரிவர்த்தனை மூலம், அந்த பரிமாற்றத்தில் தொடர்புடைய "தொடர்பு" ஒரு மின்னஞ்சல் அனுப்ப திறக்கப்பட்டது. பயனர் அல்லது மின்னஞ்சல் அனுப்ப முடியாது." apps/erpnext/erpnext/config/setup.py +14,Global Settings,உலகளாவிய அமைப்புகள் DocType: Employee Education,Employee Education,ஊழியர் கல்வி -apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,அது பொருள் விவரம் எடுக்க தேவை. +apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,அது பொருள் விவரம் எடுக்க தேவை. DocType: Salary Slip,Net Pay,நிகர சம்பளம் DocType: Account,Account,கணக்கு apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,தொடர் இல {0} ஏற்கனவே பெற்றுள்ளது @@ -3321,6 +3325,7 @@ DocType: Industry Type,Industry Type,தொழில் அமைப்பு apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,ஏதோ தவறு நடந்து! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,எச்சரிக்கை: விடுப்பு பயன்பாடு பின்வரும் தொகுதி தேதிகள் உள்ளன apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,கவிஞருக்கு {0} ஏற்கனவே சமர்ப்பித்த +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,நிதியாண்டு {0} இல்லை apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,நிறைவு நாள் DocType: Purchase Invoice Item,Amount (Company Currency),அளவு (நிறுவனத்தின் கரன்சி) apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,அமைப்பு அலகு ( துறை ) மாஸ்டர் . @@ -3380,7 +3385,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},பயனர் ஐடி பணியாளர் அமைக்க{0} DocType: Stock Entry,Default Source Warehouse,முன்னிருப்பு மூல கிடங்கு DocType: Item,Customer Code,வாடிக்கையாளர் கோட் -apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},பிறந்த நாள் நினைவூட்டல் {0} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},பிறந்த நாள் நினைவூட்டல் {0} apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,கடந்த சில நாட்களாக கடைசி ஆர்டர் apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,கணக்கில் பற்று ஒரு ஐந்தொகை கணக்கில் இருக்க வேண்டும் DocType: Buying Settings,Naming Series,தொடர் பெயரிடும் @@ -3515,7 +3520,7 @@ DocType: Company,Round Off Account,கணக்கு ஆஃப் சுற் apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,நிர்வாக செலவுகள் apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,ஆலோசனை DocType: Customer Group,Parent Customer Group,பெற்றோர் வாடிக்கையாளர் பிரிவு -apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,மாற்றம் +apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,மாற்றம் DocType: Purchase Invoice,Contact Email,மின்னஞ்சல் தொடர்பு DocType: Appraisal Goal,Score Earned,ஜூலை ஈட்டிய apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","உதாரணமாக, ""என் கம்பெனி எல்எல்சி""" @@ -3589,7 +3594,7 @@ DocType: Purchase Receipt Item,Accepted Quantity,ஏற்று அளவு apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} இல்லை உள்ளது apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,பில்கள் வாடிக்கையாளர்கள் உயர்த்தப்பட்டுள்ளது. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,திட்ட ஐடி -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ரோ இல்லை {0}: தொகை செலவு கூறுகின்றனர் {1} எதிராக தொகை நிலுவையில் விட அதிகமாக இருக்க முடியாது. நிலுவையில் அளவு {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ரோ இல்லை {0}: தொகை செலவு கூறுகின்றனர் {1} எதிராக தொகை நிலுவையில் விட அதிகமாக இருக்க முடியாது. நிலுவையில் அளவு {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} சந்தாதாரர்கள் சேர்ந்தன DocType: Maintenance Schedule,Schedule,அனுபந்தம் DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","இந்த செலவு மையம் பட்ஜெட் வரையறை. பட்ஜெட் அமைக்க, பார்க்க "நிறுவனத்தின் பட்டியல்"" diff --git a/erpnext/translations/te.csv b/erpnext/translations/te.csv index 2df2254546..c6359f8695 100644 --- a/erpnext/translations/te.csv +++ b/erpnext/translations/te.csv @@ -33,7 +33,7 @@ DocType: Department,Department,శాఖ DocType: Purchase Order,% Billed,% కస్టమర్లకు apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),ఎక్స్చేంజ్ రేట్ అదే ఉండాలి {0} {1} ({2}) DocType: Sales Invoice,Customer Name,వినియోగదారుని పేరు -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},బ్యాంక్ ఖాతా పేరుతో సాధ్యం కాదు {0} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},బ్యాంక్ ఖాతా పేరుతో సాధ్యం కాదు {0} DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","కరెన్సీ, మార్పిడి రేటు, ఎగుమతి మొత్తం, ఎగుమతి గ్రాండ్ మొత్తం etc వంటి అన్ని ఎగుమతి సంబంధిత రంగాల్లో డెలివరీ గమనిక, POS, కొటేషన్, సేల్స్ వాయిస్, అమ్మకాల ఉత్తర్వు మొదలైనవి అందుబాటులో ఉన్నాయి" DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,తలలు (లేదా సమూహాలు) ఇది వ్యతిరేకంగా అకౌంటింగ్ ఎంట్రీలు తయారు చేస్తారు మరియు నిల్వలను నిర్వహించబడుతున్నాయి. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),అత్యుత్తమ {0} ఉండకూడదు కంటే తక్కువ సున్నా ({1}) @@ -49,7 +49,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date c apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,రో # {0}: రేటు అదే ఉండాలి {1}: {2} ({3} / {4}) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,న్యూ లీవ్ అప్లికేషన్ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,బ్యాంక్ డ్రాఫ్ట్ -DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. కస్టమర్ వారీగా అంశం కోడ్ నిలుపుకోవటానికి మరియు వారి కోడ్ ఉపయోగం ఈ ఎంపికను ఆధారంగా వాటిని వెతికితే చేయడానికి DocType: Mode of Payment Account,Mode of Payment Account,చెల్లింపు ఖాతా మోడ్ apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,షో రకరకాలు apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,పరిమాణం @@ -58,7 +57,7 @@ DocType: Employee Education,Year of Passing,తరలింపు ఇయర్ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,అందుబాటులో ఉంది DocType: Designation,Designation,హోదా DocType: Production Plan Item,Production Plan Item,ఉత్పత్తి ప్రణాళిక అంశం -apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},వాడుకరి {0} ఇప్పటికే ఉద్యోగి కేటాయించిన {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},వాడుకరి {0} ఇప్పటికే ఉద్యోగి కేటాయించిన {1} apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,కొత్త POS ప్రొఫైల్ చేయండి apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,ఆరోగ్య సంరక్షణ DocType: Purchase Invoice,Monthly,మంత్లీ @@ -72,7 +71,7 @@ DocType: Appraisal Goal,Score (0-5),స్కోరు (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},రో {0}: {1} {2} సరిపోలడం లేదు {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,రో # {0}: DocType: Delivery Note,Vehicle No,వాహనం లేవు -apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,ధర జాబితా దయచేసి ఎంచుకోండి +apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,ధర జాబితా దయచేసి ఎంచుకోండి DocType: Production Order Operation,Work In Progress,పని జరుగుచున్నది DocType: Employee,Holiday List,హాలిడే జాబితా DocType: Time Log,Time Log,సమయం లాగిన్ @@ -114,7 +113,7 @@ DocType: Lead,Person Name,వ్యక్తి పేరు DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","పరిశీలించండి క్రమంలో పునరావృత ఉంటే, పునరావృత ఆపడానికి లేదా సరైన ముగింపు తేదీ ఉంచాలి టిక్కును" DocType: Sales Invoice Item,Sales Invoice Item,సేల్స్ వాయిస్ అంశం DocType: Account,Credit,క్రెడిట్ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,దయచేసి> మానవ వనరుల లో హెచ్ ఆర్ సెట్టింగులు వ్యవస్థ నామకరణ సెటప్ ఉద్యోగి +apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,దయచేసి> మానవ వనరుల లో హెచ్ ఆర్ సెట్టింగులు వ్యవస్థ నామకరణ సెటప్ ఉద్యోగి DocType: POS Profile,Write Off Cost Center,ఖర్చు సెంటర్ ఆఫ్ వ్రాయండి DocType: Warehouse,Warehouse Detail,వేర్హౌస్ వివరాలు apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},క్రెడిట్ పరిమితి కస్టమర్ కోసం దాటింది చేయబడింది {0} {1} / {2} @@ -177,13 +176,14 @@ apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,బ్ apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,వార్తా ఇప్పటికే పంపబడింది DocType: Lead,Request Type,అభ్యర్థన పద్ధతి DocType: Leave Application,Reason,కారణము +apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,ఉద్యోగి చేయండి apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,బ్రాడ్కాస్టింగ్ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,ఎగ్జిక్యూషన్ apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,సిస్టం మేనేజర్ అవుతుంది మొదటి వినియోగదారు (మీరు తర్వాత మార్చవచ్చు). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,కార్యకలాపాల వివరాలను చేపట్టారు. DocType: Serial No,Maintenance Status,నిర్వహణ స్థితి apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,అంశాలు మరియు ధర -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},తేదీ నుండి ఫిస్కల్ ఇయర్ లోపల ఉండాలి. తేదీ నుండి ఊహిస్తే = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},తేదీ నుండి ఫిస్కల్ ఇయర్ లోపల ఉండాలి. తేదీ నుండి ఊహిస్తే = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,మీరు అప్రైసల్ సృష్టిస్తున్నారు వీరిలో ఎంప్లాయ్ ఎంచుకోండి. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},కేంద్రం {0} కంపెనీకి చెందినది కాదు ఖర్చు {1} DocType: Customer,Individual,వ్యక్తిగత @@ -195,7 +195,7 @@ apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},సంస్థాపన తేదీ అంశం కోసం డెలివరీ తేదీ ముందు ఉండరాదు {0} DocType: Pricing Rule,Discount on Price List Rate (%),ధర జాబితా రేటు తగ్గింపు (%) DocType: Offer Letter,Select Terms and Conditions,Select నియమాలు మరియు నిబంధనలు -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,అవుట్ విలువ +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,అవుట్ విలువ DocType: Production Planning Tool,Sales Orders,సేల్స్ ఆర్డర్స్ DocType: Purchase Taxes and Charges,Valuation,వాల్యువేషన్ ,Purchase Order Trends,ఆర్డర్ ట్రెండ్లులో కొనుగోలు @@ -229,7 +229,7 @@ DocType: Process Payroll,Creates salary slip for above mentioned criteria.,ప apps/erpnext/erpnext/templates/generators/item.html +30,No description given,ఇచ్చిన వివరణను apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,కొనుగోలు కోసం అభ్యర్థన. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,మాత్రమే ఎంచుకున్న లీవ్ అప్రూవర్గా ఈ లీవ్ అప్లికేషన్ సమర్పించవచ్చు -apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,తేదీ ఉపశమనం చేరడం తేదీ కంటే ఎక్కువ ఉండాలి +apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,తేదీ ఉపశమనం చేరడం తేదీ కంటే ఎక్కువ ఉండాలి apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,సంవత్సరానికి ఆకులు apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} సెటప్> సెట్టింగ్స్ ద్వారా> నామకరణ సిరీస్ నామకరణ సెట్ చెయ్యండి DocType: Time Log,Will be updated when batched.,బ్యాచ్ ఉన్నప్పుడు అప్డేట్ అవుతుంది. @@ -239,6 +239,7 @@ DocType: Item Website Specification,Item Website Specification,అంశం వ DocType: Payment Tool,Reference No,ప్రస్తావన apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Leave నిరోధిత apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},అంశం {0} జీవితం యొక్క దాని ముగింపు చేరుకుంది {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,బ్యాంక్ ఎంట్రీలు apps/erpnext/erpnext/accounts/utils.py +341,Annual,వార్షిక DocType: Stock Reconciliation Item,Stock Reconciliation Item,స్టాక్ సయోధ్య అంశం DocType: Stock Entry,Sales Invoice No,సేల్స్ వాయిస్ లేవు @@ -455,7 +456,7 @@ DocType: Purchase Receipt,Add / Edit Taxes and Charges,/ మార్చు ప DocType: Purchase Invoice,Supplier Invoice No,సరఫరాదారు వాయిస్ లేవు DocType: Territory,For reference,సూచన కోసం apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","తొలగించలేరు సీరియల్ లేవు {0}, ఇది స్టాక్ లావాదేవీలు ఉపయోగిస్తారు వంటి" -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),మూసివేయడం (CR) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),మూసివేయడం (CR) DocType: Serial No,Warranty Period (Days),వారంటీ కాలం (రోజులు) DocType: Installation Note Item,Installation Note Item,సంస్థాపన సూచన అంశం ,Pending Qty,పెండింగ్ ప్యాక్ చేసిన అంశాల @@ -564,7 +565,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter ite DocType: Purchase Receipt,Other Details,ఇతర వివరాలు DocType: Account,Accounts,అకౌంట్స్ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,మార్కెటింగ్ -apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,చెల్లింపు ఎంట్రీ ఇప్పటికే రూపొందించినవారు ఉంటుంది +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,చెల్లింపు ఎంట్రీ ఇప్పటికే రూపొందించినవారు ఉంటుంది DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,వాటి వరుస nos ఆధారంగా అమ్మకాలు మరియు కొనుగోలు పత్రాలు అంశం ట్రాక్. ఈ కూడా ఉత్పత్తి వారంటీ వివరాలు ట్రాక్ ఉపయోగించవచ్చు ఉంది. DocType: Purchase Receipt Item Supplied,Current Stock,ప్రస్తుత స్టాక్ apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,ఈ సంవత్సరం మొత్తం బిల్లింగ్ @@ -586,7 +587,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,ఏరో DocType: Journal Entry,Credit Card Entry,క్రెడిట్ కార్డ్ ఎంట్రీ apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,టాస్క్ Subject apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,గూడ్స్ పంపిణీదారుల నుండి పొందింది. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,విలువ +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,విలువ DocType: Lead,Campaign Name,ప్రచారం పేరు ,Reserved,రిసర్వ్డ్ DocType: Purchase Order,Supply Raw Materials,సప్లై రా మెటీరియల్స్ @@ -752,7 +753,7 @@ DocType: Purchase Receipt Item Supplied,Required Qty,Required ప్యాక్ DocType: Bank Reconciliation,Total Amount,మొత్తం డబ్బు apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,ఇంటర్నెట్ పబ్లిషింగ్ DocType: Production Planning Tool,Production Orders,ఉత్పత్తి ఆర్డర్స్ -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,సంతులనం విలువ +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,సంతులనం విలువ apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,సేల్స్ ధర జాబితా apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,అంశాలను సమకాలీకరించడానికి ప్రచురించు DocType: Bank Reconciliation,Account Currency,ఖాతా కరెన్సీ @@ -834,6 +835,7 @@ DocType: Company,If Monthly Budget Exceeded (for expense account),మంత్ DocType: Workstation,Net Hour Rate,నికర గంట రేట్ DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,అడుగుపెట్టాయి ఖర్చు కొనుగోలు రసీదులు DocType: Company,Default Terms,డిఫాల్ట్ నిబంధనలు +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.","తనిఖీ ఉంటే, కేవలం వివరణ, పరిమాణం, మరియు మొత్తం అంశం పట్టిక ముద్రణ లో చూపబడ్డాయి. ఏ అదనపు రంగంలో 'వివరణ' కాలమ్ క్రింద చూపించాం." DocType: Packing Slip Item,Packing Slip Item,ప్యాకింగ్ స్లిప్ అంశం DocType: POS Profile,Cash/Bank Account,క్యాష్ / బ్యాంక్ ఖాతా apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,పరిమాణం లేదా విలువ ఎటువంటి మార్పు తొలగించబడిన అంశాలు. @@ -854,7 +856,7 @@ DocType: Landed Cost Item,Purchase Receipt Item,కొనుగోలు రస DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,సేల్స్ ఆర్డర్ / తయారైన వస్తువులు గిడ్డంగిలో రిసర్వ్డ్ వేర్హౌస్ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,సెల్లింగ్ మొత్తం apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,సమయం దినచర్య -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,మీరు ఈ రికార్డ్ కోసం ఖర్చుల అప్రూవర్గా ఉన్నాయి. 'హోదా' మరియు సేవ్ అప్డేట్ దయచేసి +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,మీరు ఈ రికార్డ్ కోసం ఖర్చుల అప్రూవర్గా ఉన్నాయి. 'హోదా' మరియు సేవ్ అప్డేట్ దయచేసి DocType: Serial No,Creation Document No,సృష్టి డాక్యుమెంట్ లేవు DocType: Issue,Issue,సమస్య apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,ఖాతా కంపెనీతో సరిపోలడం లేదు @@ -866,7 +868,7 @@ DocType: Lead,Organization Name,సంస్థ పేరు DocType: Tax Rule,Shipping State,షిప్పింగ్ రాష్ట్రం apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,అంశం బటన్ 'కొనుగోలు రసీదులు నుండి అంశాలు పొందండి' ఉపయోగించి జత చేయాలి apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,సేల్స్ ఖర్చులు -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,ప్రామాణిక కొనుగోలు +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,ప్రామాణిక కొనుగోలు DocType: GL Entry,Against,ఎగైనెస్ట్ DocType: Item,Default Selling Cost Center,డిఫాల్ట్ సెల్లింగ్ ఖర్చు సెంటర్ DocType: Sales Partner,Implementation Partner,అమలు భాగస్వామి @@ -908,7 +910,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et DocType: Sales Partner,Distributor,పంపిణీదారు DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,షాపింగ్ కార్ట్ షిప్పింగ్ రూల్ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,ఉత్పత్తి ఆర్డర్ {0} ఈ అమ్మకాల ఆర్డర్ రద్దు ముందే రద్దు చేయాలి -apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',సెట్ 'న అదనపు డిస్కౌంట్ వర్తించు' దయచేసి +apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',సెట్ 'న అదనపు డిస్కౌంట్ వర్తించు' దయచేసి ,Ordered Items To Be Billed,క్రమ అంశాలు బిల్ టు apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,రేంజ్ తక్కువ ఉండాలి కంటే పరిధి apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,సమయం దినచర్య ఎంచుకోండి మరియు ఒక కొత్త సేల్స్ వాయిస్ సృష్టించడానికి సమర్పించండి. @@ -964,7 +966,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled చె DocType: Global Defaults,Current Fiscal Year,ప్రస్తుత ఆర్థిక సంవత్సరం DocType: Global Defaults,Disable Rounded Total,నున్నటి మొత్తం ఆపివేయి DocType: Lead,Call,కాల్ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'ఎంట్రీలు' ఖాళీగా ఉండకూడదు +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,'ఎంట్రీలు' ఖాళీగా ఉండకూడదు apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},తో నకిలీ వరుసగా {0} అదే {1} ,Trial Balance,ట్రయల్ బ్యాలెన్స్ apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,ఉద్యోగులు ఏర్పాటు @@ -978,7 +980,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,Vie apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,తొట్టతొలి apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group","ఒక అంశం గ్రూప్ అదే పేరుతో, అంశం పేరు మార్చడానికి లేదా అంశం సమూహం పేరు దయచేసి" DocType: Production Order,Manufacture against Sales Order,అమ్మకాల ఆర్డర్ వ్యతిరేకంగా తయారీ -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,ప్రపంచంలోని మిగిలిన +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,ప్రపంచంలోని మిగిలిన apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,అంశం {0} బ్యాచ్ ఉండకూడదు ,Budget Variance Report,బడ్జెట్ విస్తృతి నివేదిక DocType: Salary Slip,Gross Pay,స్థూల పే @@ -1148,7 +1150,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,అ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,ప్రతికూల పరిమాణం అనుమతి లేదు DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",ఒక స్ట్రింగ్ వంటి అంశం మాస్టర్ నుండి తెచ్చిన మరియు ఈ రంగంలో నిల్వ పన్ను వివరాలు పట్టిక. పన్నులు మరియు ఆరోపణలు వాడిన -apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Employee తనను రిపోర్ట్ చేయలేరు. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Employee తనను రిపోర్ట్ చేయలేరు. DocType: Account,"If the account is frozen, entries are allowed to restricted users.",ఖాతా ఘనీభవించిన ఉంటే ప్రవేశాలు పరిమితం వినియోగదారులు అనుమతించబడతాయి. DocType: Email Digest,Bank Balance,బ్యాంకు బ్యాలెన్స్ apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} ఏకైక కరెన్సీగా తయారు చేయవచ్చు: {0} కోసం అకౌంటింగ్ ఎంట్రీ {2} @@ -1178,7 +1180,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,అన apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},రో {0}: కేటాయించిన మొత్తాన్ని {1} కంటే తక్కువ ఉండాలి లేదా జెవి మొత్తం సమానం తప్పనిసరిగా {2} DocType: Item,Inventory,ఇన్వెంటరీ DocType: Features Setup,"To enable ""Point of Sale"" view",వీక్షణ "అమ్మకానికి పాయింట్" ఎనేబుల్ చెయ్యడానికి -apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,చెల్లింపు ఖాళీ కార్ట్ చేయలేము +apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,చెల్లింపు ఖాళీ కార్ట్ చేయలేము DocType: Item,Sales Details,సేల్స్ వివరాలు DocType: Opportunity,With Items,అంశాలు తో apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,ప్యాక్ చేసిన అంశాల లో @@ -1219,7 +1221,7 @@ DocType: Time Log Batch Detail,Time Log Batch Detail,సమయం లాగి DocType: Landed Cost Voucher,Landed Cost Help,అడుగుపెట్టాయి ఖర్చు సహాయము DocType: Leave Block List,Block Holidays on important days.,ముఖ్యమైన రోజులు బ్లాక్ సెలవులు. ,Accounts Receivable Summary,స్వీకరించదగిన ఖాతాలు సారాంశం -apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Employee పాత్ర సెట్ ఒక ఉద్యోగి రికార్డు వాడుకరి ID రంగంలో సెట్ చెయ్యండి +apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,Employee పాత్ర సెట్ ఒక ఉద్యోగి రికార్డు వాడుకరి ID రంగంలో సెట్ చెయ్యండి DocType: UOM,UOM Name,UoM పేరు apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,చందా మొత్తాన్ని DocType: Sales Invoice,Shipping Address,షిప్పింగ్ చిరునామా @@ -1269,7 +1271,7 @@ DocType: HR Settings,Stop Birthday Reminders,ఆపు జన్మదిన ర DocType: SMS Center,Receiver List,స్వీకర్త జాబితా DocType: Payment Tool Detail,Payment Amount,చెల్లింపు మొత్తం apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,వినియోగించిన మొత్తం -apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} చూడండి +apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} చూడండి apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,నగదు నికర మార్పు DocType: Salary Structure Deduction,Salary Structure Deduction,జీతం నిర్మాణం తీసివేత apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,మెజర్ {0} యొక్క యూనిట్ మార్పిడి ఫాక్టర్ టేబుల్ లో ఒకసారి కంటే ఎక్కువ నమోదు చేయబడింది @@ -1279,7 +1281,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),వయసు (రోజులు) DocType: Quotation Item,Quotation Item,కొటేషన్ అంశం DocType: Account,Account Name,ఖాతా పేరు -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,తేదీ తేదీ కంటే ఎక్కువ ఉండకూడదు నుండి +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,తేదీ తేదీ కంటే ఎక్కువ ఉండకూడదు నుండి apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,సీరియల్ లేవు {0} పరిమాణం {1} ఒక భిన్నం ఉండకూడదు apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,సరఫరాదారు టైప్ మాస్టర్. DocType: Purchase Order Item,Supplier Part Number,సరఫరాదారు పార్ట్ సంఖ్య @@ -1354,7 +1356,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial DocType: Employee,Date Of Retirement,రిటైర్మెంట్ డేట్ అఫ్ DocType: Upload Attendance,Get Template,మూస పొందండి DocType: Address,Postal,పోస్టల్ -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext సెటప్ పూర్తి! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext సెటప్ పూర్తి! DocType: Item,Weightage,వెయిటేజీ apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ఒక కస్టమర్ గ్రూప్ అదే పేరుతో కస్టమర్ పేరును లేదా కస్టమర్ గ్రూప్ పేరు దయచేసి apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,{0} మొదటి ఎంచుకోండి. @@ -1441,7 +1443,7 @@ DocType: Purchase Receipt Item Supplied,Consumed Qty,సేవించాలి apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,టెలికమ్యూనికేషన్స్ DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),ప్యాకేజీ దూస్రా (మాత్రమే డ్రాఫ్ట్) లో ఒక భాగంగా ఉంది అని సూచిస్తుంది DocType: Payment Tool,Make Payment Entry,చెల్లింపు ఎంట్రీ చేయండి -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},అంశం పరిమాణం {0} కంటే తక్కువ ఉండాలి {1} +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},అంశం పరిమాణం {0} కంటే తక్కువ ఉండాలి {1} ,Sales Invoice Trends,సేల్స్ వాయిస్ ట్రెండ్లులో DocType: Leave Application,Apply / Approve Leaves,ఆకులు ఆమోదించండి / వర్తించు apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,కోసం @@ -1558,7 +1560,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types, 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} 'స్థిర ఆస్తి' రకం ఉండాలి DocType: HR Settings,HR Settings,ఆర్ సెట్టింగ్స్ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,ఖర్చు చెప్పడం ఆమోదం లభించవలసి ఉంది. మాత్రమే ఖర్చుల అప్రూవర్గా డేట్ చేయవచ్చు. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,ఖర్చు చెప్పడం ఆమోదం లభించవలసి ఉంది. మాత్రమే ఖర్చుల అప్రూవర్గా డేట్ చేయవచ్చు. DocType: Purchase Invoice,Additional Discount Amount,అదనపు డిస్కౌంట్ మొత్తం DocType: Leave Block List Allow,Leave Block List Allow,బ్లాక్ జాబితా అనుమతించు వదిలి apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Abbr ఖాళీ లేదా ఖాళీ ఉండరాదు @@ -1631,7 +1633,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","వరుసగా అంశం {0} కోసం overbill కాదు {1} కంటే ఎక్కువ {2}. Overbilling, స్టాక్ సెట్టింగ్స్ లో సెట్ చెయ్యండి అనుమతించేందుకు" DocType: Employee,Bank Name,బ్యాంకు పేరు apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above -apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,వాడుకరి {0} నిలిపివేయబడింది +apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,వాడుకరి {0} నిలిపివేయబడింది DocType: Leave Application,Total Leave Days,మొత్తం లీవ్ డేస్ DocType: Email Digest,Note: Email will not be sent to disabled users,గమనిక: ఇమెయిల్ వికలాంగ వినియోగదారులకు పంపబడదు apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,కంపెనీ ఎంచుకోండి ... @@ -1665,7 +1667,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,చెల్లింపు కు అమ్మకాల ఆర్డర్ DocType: Expense Claim Detail,Expense Claim Detail,ఖర్చు చెప్పడం వివరాలు apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,సమయం దినచర్య రూపొందించినవారు: -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,సరైన ఖాతాను ఎంచుకోండి +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,సరైన ఖాతాను ఎంచుకోండి DocType: Item,Weight UOM,బరువు UoM DocType: Employee,Blood Group,రక్తం గ్రూపు DocType: Purchase Invoice Item,Page Break,పుట విరుపు @@ -1869,7 +1871,7 @@ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),ప్రాథమి DocType: SMS Log,No of Requested SMS,అభ్యర్థించిన SMS సంఖ్య DocType: Campaign,Campaign-.####,ప్రచారం -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,తదుపరి దశలు -apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,కాంట్రాక్ట్ ముగింపు తేదీ చేరడం తేదీ కంటే ఎక్కువ ఉండాలి +apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,కాంట్రాక్ట్ ముగింపు తేదీ చేరడం తేదీ కంటే ఎక్కువ ఉండాలి DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,కమిషన్ కొరకు కంపెనీలు ఉత్పత్తులను విక్రయిస్తుంది ఒక మూడవ పార్టీ పంపిణీదారు / డీలర్ / కమిషన్ ఏజెంట్ / అనుబంధ / పునఃవిక్రేత. DocType: Customer Group,Has Child Node,చైల్డ్ నోడ్ ఉంది apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} కొనుగోలు ఆర్డర్ వ్యతిరేకంగా {1} @@ -1900,7 +1902,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If 10. Add or Deduct: Whether you want to add or deduct the tax.","అన్ని కొనుగోలు లావాదేవీల అన్వయించవచ్చు ప్రామాణిక పన్ను టెంప్లేట్. ఈ టెంప్లేట్ మొదలైనవి #### మీరు అన్ని ** అంశాలు ప్రామాణిక పన్ను రేటు ఉంటుంది ఇక్కడ నిర్వచించే పన్ను రేటు గమనిక "నిర్వహణకు" పన్ను తలలు మరియు "షిప్పింగ్", "బీమా" వంటి ఇతర ఖర్చుల తలలు జాబితా కలిగి చేయవచ్చు * *. వివిధ అవుతున్నాయి ** ఆ ** అంశాలు ఉన్నాయి ఉంటే, వారు ** అంశం టాక్స్లు జత చేయాలి ** ** అంశం ** మాస్టర్ పట్టిక. #### లు వివరణ 1. గణన పద్ధతి: - ఈ (ప్రాథమిక మొత్తాన్ని మొత్తానికి) ** నికర మొత్తం ** ఉండకూడదు. - ** మునుపటి రో మొత్తం / మొత్తం ** న (సంచిత పన్నులు లేదా ఆరోపణలు కోసం). మీరు ఈ ఎంపికను ఎంచుకుంటే, పన్ను మొత్తాన్ని లేదా మొత్తం (పన్ను పట్టికలో) మునుపటి వరుసగా శాతంగా వర్తించబడుతుంది. - ** ** వాస్తవాధీన (పేర్కొన్న). 2. ఖాతా హెడ్: ఈ పన్ను 3. ఖర్చు సెంటర్ బుక్ ఉంటుంది కింద ఖాతా లెడ్జర్: పన్ను / ఛార్జ్ (షిప్పింగ్ లాంటి) ఆదాయం లేదా వ్యయం ఉంటే అది ఖర్చుతో సెంటర్ వ్యతిరేకంగా బుక్ అవసరం. 4. వివరణ: పన్ను వివరణ (ఆ ఇన్వాయిస్లు / కోట్స్ లో ప్రింట్ చేయబడుతుంది). 5. రేటు: పన్ను రేటు. 6. మొత్తం: పన్ను మొత్తం. 7. మొత్తం: ఈ పాయింట్ సంచిత మొత్తం. 8. రో నమోదు చేయండి: ఆధారంగా ఉంటే "మునుపటి రో మొత్తం" మీరు ఈ లెక్కింపు కోసం ఒక బేస్ (డిఫాల్ట్ మునుపటి వరుస ఉంది) గా తీసుకోబడుతుంది ఇది వరుసగా సంఖ్య ఎంచుకోవచ్చు. 9. పన్ను లేదా ఛార్జ్ పరిగణించండి: పన్ను / ఛార్జ్ విలువను మాత్రమే (మొత్తం భాగం కాదు) లేదా (అంశం విలువ జోడించడానికి లేదు) మొత్తం లేదా రెండూ ఉంటే ఈ విభాగంలో మీరు పేర్కొనవచ్చు. 10. జోడించండి లేదా తగ్గించండి: మీరు జోడించవచ్చు లేదా పన్ను తీసివేయు నిశ్చఇ." DocType: Purchase Receipt Item,Recd Quantity,Recd పరిమాణం apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},అమ్మకాల ఆర్డర్ పరిమాణం కంటే ఎక్కువ అంశం {0} ఉత్పత్తి కాదు {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,స్టాక్ ఎంట్రీ {0} సమర్పించిన లేదు +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,స్టాక్ ఎంట్రీ {0} సమర్పించిన లేదు DocType: Payment Reconciliation,Bank / Cash Account,బ్యాంకు / క్యాష్ ఖాతా DocType: Tax Rule,Billing City,బిల్లింగ్ సిటీ DocType: Global Defaults,Hide Currency Symbol,కరెన్సీ మానవ చిత్ర దాచు @@ -2009,8 +2011,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,ప్రిపే సంఖ DocType: Payment Tool Detail,Payment Tool Detail,చెల్లింపు టూల్ వివరాలు ,Sales Browser,సేల్స్ బ్రౌజర్ DocType: Journal Entry,Total Credit,మొత్తం క్రెడిట్ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},హెచ్చరిక: మరో {0} # {1} స్టాక్ ప్రవేశానికి వ్యతిరేకంగా ఉంది {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,స్థానిక +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},హెచ్చరిక: మరో {0} # {1} స్టాక్ ప్రవేశానికి వ్యతిరేకంగా ఉంది {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,స్థానిక apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),రుణాలు మరియు అడ్వాన్సెస్ (ఆస్తులు) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,రుణగ్రస్తులు apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,పెద్ద @@ -2122,7 +2124,7 @@ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts bel DocType: Payment Request,Mute Email,మ్యూట్ ఇమెయిల్ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","ఫుడ్, బేవరేజ్ పొగాకు" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL లేదా BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},మాత్రమే వ్యతిరేకంగా చెల్లింపు చేయవచ్చు unbilled {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},మాత్రమే వ్యతిరేకంగా చెల్లింపు చేయవచ్చు unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,కమిషన్ రేటు కంటే ఎక్కువ 100 ఉండకూడదు apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,కనీస జాబితా స్థాయి DocType: Stock Entry,Subcontract,Subcontract @@ -2172,7 +2174,7 @@ DocType: Customer Group,Only leaf nodes are allowed in transaction,కేవల DocType: Expense Claim,Expense Approver,ఖర్చుల అప్రూవర్గా apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,రో {0}: కస్టమర్ వ్యతిరేకంగా అడ్వాన్స్ క్రెడిట్ ఉండాలి DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,కొనుగోలు రసీదులు అంశం పంపినవి -apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,చెల్లించండి +apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,చెల్లించండి apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,తేదీసమయం కు DocType: SMS Settings,SMS Gateway URL,SMS గేట్వే URL apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,SMS పంపిణీ స్థితి నిర్వహించాల్సిన దినచర్య @@ -2180,7 +2182,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pendi apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,ధృవీకరించబడిన DocType: Payment Gateway,Gateway,గేట్వే apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,సరఫరాదారు> సరఫరాదారు టైప్ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,తేదీ ఉపశమనం ఎంటర్ చెయ్యండి. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,తేదీ ఉపశమనం ఎంటర్ చెయ్యండి. apps/erpnext/erpnext/controllers/trends.py +138,Amt,ఆంట్ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,కేవలం హోదా 'అప్రూవ్డ్ సమర్పించిన చేయవచ్చు దరఖాస్తులను వదిలి apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,చిరునామా శీర్షిక తప్పనిసరి. @@ -2212,6 +2214,7 @@ DocType: Pricing Rule,Discount Percentage,డిస్కౌంట్ శాత DocType: Payment Reconciliation Invoice,Invoice Number,ఇన్వాయిస్ సంఖ్యా apps/erpnext/erpnext/hooks.py +55,Orders,ఆర్డర్స్ DocType: Leave Control Panel,Employee Type,ఉద్యోగి రకం +DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,కస్టమర్ వారీగా అంశం కోడ్ నిర్వహించడానికి మరియు వారి కోడ్ ఉపయోగం ఈ ఎంపికను ఆధారంగా వాటిని వెతికితే దొరికే వరకు DocType: Employee Leave Approver,Leave Approver,అప్రూవర్గా వదిలి DocType: Manufacturing Settings,Material Transferred for Manufacture,మెటీరియల్ తయారీకి బదిలీ DocType: Expense Claim,"A user with ""Expense Approver"" role","ఖర్చుల అప్రూవర్గా" పాత్ర తో ఒక వినియోగదారు @@ -2259,7 +2262,7 @@ DocType: Serial No,Warranty / AMC Details,వారంటీ / AMC వివర DocType: Journal Entry,User Remark,వాడుకరి వ్యాఖ్య DocType: Lead,Market Segment,మార్కెట్ విభాగానికీ DocType: Employee Internal Work History,Employee Internal Work History,Employee అంతర్గత వర్క్ చరిత్ర -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),మూసివేయడం (డాక్టర్) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),మూసివేయడం (డాక్టర్) DocType: Contact,Passive,నిష్క్రియాత్మక apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,లేదు స్టాక్ సీరియల్ లేవు {0} apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,లావాదేవీలు అమ్మకం పన్ను టెంప్లేట్. @@ -2428,7 +2431,7 @@ DocType: Stock Settings,Auto Material Request,ఆటో మెటీరియల DocType: Time Log,Will be updated when billed.,బిల్ ఉన్నప్పుడు అప్డేట్ అవుతుంది. DocType: Delivery Note Item,Available Batch Qty at From Warehouse,గిడ్డంగి నుండి వద్ద అందుబాటులో బ్యాచ్ ప్యాక్ చేసిన అంశాల apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,ప్రస్తుత BOM మరియు న్యూ BOM అదే ఉండకూడదు -apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,రిటైర్మెంట్ డేట్ అఫ్ చేరడం తేదీ కంటే ఎక్కువ ఉండాలి +apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,రిటైర్మెంట్ డేట్ అఫ్ చేరడం తేదీ కంటే ఎక్కువ ఉండాలి DocType: Sales Invoice,Against Income Account,ఆదాయపు ఖాతా వ్యతిరేకంగా apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% పంపిణీ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,అంశం {0}: క్రమ చేసిన అంశాల {1} కనీస క్రమంలో అంశాల {2} (అంశం లో నిర్వచించిన) కంటే తక్కువ ఉండకూడదు. @@ -2465,7 +2468,7 @@ apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},రేటు: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,వేతనం స్లిప్ తీసివేత apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,మొదటి సమూహం నోడ్ ఎంచుకోండి. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},ప్రయోజనం ఒకటి ఉండాలి {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,రూపం నింపి దాన్ని సేవ్ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,రూపం నింపి దాన్ని సేవ్ DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,వారి తాజా జాబితా స్థితి తో ముడి పదార్థాలు కలిగి ఒక నివేదిక డౌన్లోడ్ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,కమ్యూనిటీ ఫోరమ్ DocType: Leave Application,Leave Balance Before Application,అప్లికేషన్ ముందు సంతులనం వదిలి @@ -2486,7 +2489,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Nam DocType: BOM Replace Tool,BOM Replace Tool,బిఒఎం భర్తీ సాధనం apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,దేశం వారీగా డిఫాల్ట్ చిరునామా టెంప్లేట్లు DocType: Sales Order Item,Supplier delivers to Customer,సరఫరాదారు కస్టమర్ కు అందిస్తాడు -apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,షో పన్ను విడిపోవడానికి +apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,షో పన్ను విడిపోవడానికి apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},కారణంగా / సూచన తేదీ తర్వాత ఉండకూడదు {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,డేటా దిగుమతి మరియు ఎగుమతి DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',మీరు తయారీ కార్యకలాపాల్లో ప్రమేయం కలిగి ఉంటే. ప్రారంభిస్తుంది అంశం 'తయారు' @@ -2514,7 +2517,7 @@ apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Tr apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,జనరల్ లెడ్జర్ ఎంట్రీలు తప్పు సంఖ్య దొరకలేదు. మీరు లావాదేవీ ఒక తప్పు ఖాతా ఎంపిక ఉండవచ్చు. apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,ఒక బ్యాంక్ ఖాతా సృష్టించడానికి DocType: Hub Settings,Publish Availability,అందుబాటు ప్రచురించు -apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,పుట్టిన తేదీ నేడు కంటే ఎక్కువ ఉండకూడదు. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,పుట్టిన తేదీ నేడు కంటే ఎక్కువ ఉండకూడదు. ,Stock Ageing,స్టాక్ ఏజింగ్ apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' నిలిపివేయబడింది apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ఓపెన్ గా సెట్ @@ -2523,6 +2526,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty Available Qty: {4}, Transfer Qty: {5}","రో {0}: Qty గిడ్డంగిలో avalable లేదు {1} లో {2} {3}. అందుబాటులో ప్యాక్ చేసిన అంశాల: {4}, ప్యాక్ చేసిన అంశాల బదిలీ: {5}" apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,ఐటమ్ 3 DocType: Purchase Order,Customer Contact Email,కస్టమర్ సంప్రదించండి ఇమెయిల్ +DocType: Warranty Claim,Item and Warranty Details,అంశం మరియు వారంటీ వివరాలు DocType: Sales Team,Contribution (%),కాంట్రిబ్యూషన్ (%) apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,గమనిక: చెల్లింపు ఎంట్రీ నుండి రూపొందించినవారు కాదు 'నగదు లేదా బ్యాంక్ ఖాతా' పేర్కొనబడలేదు apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,బాధ్యతలు @@ -2560,8 +2564,8 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,తేదీ హాఫ్ డే సెలవు తేదీ నుండి అదే ఉండాలి apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","ఉదా కిలోల యూనిట్, నాస్, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,మీరు ప్రస్తావన తేదీ ఎంటర్ చేస్తే ప్రస్తావన తప్పనిసరి -apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,చేరిన తేదీ పుట్టిన తేది కంటే ఎక్కువ ఉండాలి -apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,జీతం నిర్మాణం +apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,చేరిన తేదీ పుట్టిన తేది కంటే ఎక్కువ ఉండాలి +apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,జీతం నిర్మాణం DocType: Account,Bank,బ్యాంక్ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,వైనానిక apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,ఇష్యూ మెటీరియల్ @@ -2688,7 +2692,7 @@ DocType: Leave Allocation,New Leaves Allocated,కొత్త ఆకులు apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,ప్రాజెక్టు వారీగా డేటా కొటేషన్ అందుబాటులో లేదు DocType: Project,Expected End Date,ఊహించినది ముగింపు తేదీ DocType: Appraisal Template,Appraisal Template Title,అప్రైసల్ మూస శీర్షిక -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,కమర్షియల్స్ +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,కమర్షియల్స్ apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,మాతృ అంశం {0} స్టాక్ అంశం ఉండకూడదు DocType: Cost Center,Distribution Id,పంపిణీ Id apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,అద్భుతంగా సేవలు @@ -2771,7 +2775,7 @@ DocType: Shipping Rule,Specify conditions to calculate shipping amount,షిప apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,చైల్డ్ జోడించండి DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,పాత్ర ఘనీభవించిన అకౌంట్స్ & సవరించు ఘనీభవించిన ఎంట్రీలు సెట్ చేయడానికి అనుమతించాలో apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,ఇది పిల్లల నోడ్స్ కలిగి లెడ్జర్ కాస్ట్ సెంటర్ మార్చేందుకు కాదు -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,ఓపెనింగ్ విలువ +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,ఓపెనింగ్ విలువ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,సీరియల్ # apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,సేల్స్ కమిషన్ DocType: Offer Letter Term,Value / Description,విలువ / వివరణ @@ -2890,7 +2894,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,ఫిస్కల్ ఇయర్ ఎంచుకోండి ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS ప్రొఫైల్ POS ఎంట్రీ చేయడానికి అవసరం DocType: Hub Settings,Name Token,పేరు టోకెన్ -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,ప్రామాణిక సెల్లింగ్ +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,ప్రామాణిక సెల్లింగ్ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,కనీసం ఒక గిడ్డంగి తప్పనిసరి DocType: Serial No,Out of Warranty,వారంటీ బయటకు DocType: BOM Replace Tool,Replace,పునఃస్థాపించుము @@ -2914,7 +2918,6 @@ DocType: Production Order,Operation Cost,ఆపరేషన్ ఖర్చు apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,ఒక csv ఫైల్ నుండి హాజరు అప్లోడ్ apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,అత్యుత్తమ ఆంట్ DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,సెట్ లక్ష్యాలను అంశం గ్రూప్ వారీగా ఈ సేల్స్ పర్సన్ కోసం. -DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","ఈ సమస్యను కేటాయించేందుకు, సైడ్బార్లో "అప్పగించుము" బటన్ ఉపయోగించండి." DocType: Stock Settings,Freeze Stocks Older Than [Days],ఫ్రీజ్ స్టాక్స్ కంటే పాత [డేస్] apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","రెండు లేదా అంతకంటే ఎక్కువ ధర రూల్స్ పై నిబంధనలకు ఆధారంగా కనబడక పోతే, ప్రాధాన్య వర్తించబడుతుంది. డిఫాల్ట్ విలువ సున్నా (ఖాళీ) కు చేరుకుంది ప్రాధాన్యత 20 కు మధ్య 0 ఒక సంఖ్య. హయ్యర్ సంఖ్య అదే పరిస్థితులు బహుళ ధర రూల్స్ ఉన్నాయి ఉంటే అది ప్రాధాన్యత పడుతుంది అంటే." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,ఫిస్కల్ ఇయర్: {0} చేస్తుంది ఉందో @@ -3007,6 +3010,7 @@ apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPN DocType: Monthly Distribution,Monthly Distribution Percentages,మంత్లీ పంపిణీ శాతములు apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,ఎంచుకున్న అంశం బ్యాచ్ ఉండకూడదు DocType: Delivery Note,% of materials delivered against this Delivery Note,పదార్థాల% ఈ డెలివరీ గమనిక వ్యతిరేకంగా పంపిణీ +DocType: Features Setup,Compact Item Print,కాంపాక్ట్ అంశం ప్రింట్ DocType: Customer,Customer Details,కస్టమర్ వివరాలు DocType: Employee,Reports to,కు నివేదికలు DocType: SMS Settings,Enter url parameter for receiver nos,రిసీవర్ nos కోసం URL పరామితి ఎంటర్ @@ -3070,7 +3074,7 @@ DocType: Workstation,per hour,గంటకు DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,గిడ్డంగి (శాశ్వత ఇన్వెంటరీ) కోసం ఖాతాకు ఈ ఖాతా కింద సృష్టించబడుతుంది. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,స్టాక్ లెడ్జర్ ఎంట్రీ ఈ గిడ్డంగి కోసం ఉనికిలో గిడ్డంగి తొలగించడం సాధ్యం కాదు. DocType: Company,Distribution,పంపిణీ -apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,కట్టిన డబ్బు +apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,కట్టిన డబ్బు apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,ప్రాజెక్ట్ మేనేజర్ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,డిస్పాచ్ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,అంశం కోసం మాక్స్ డిస్కౌంట్: {0} {1}% ఉంది @@ -3095,12 +3099,12 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Sup apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,అన్నింటినీ apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},కంపెనీ గిడ్డంగుల్లో లేదు {0} DocType: POS Profile,Terms and Conditions,నిబంధనలు మరియు షరతులు -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},తేదీ ఫిస్కల్ ఇయర్ లోపల ఉండాలి. = తేదీ ఊహిస్తే {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},తేదీ ఫిస్కల్ ఇయర్ లోపల ఉండాలి. = తేదీ ఊహిస్తే {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","ఇక్కడ మీరు etc ఎత్తు, బరువు, అలెర్జీలు, వైద్య ఆందోళనలు అందుకోగలదు" DocType: Leave Block List,Applies to Company,కంపెనీకి వర్తిస్తుంది apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,సమర్పించిన స్టాక్ ఎంట్రీ {0} ఉంది ఎందుకంటే రద్దు కాదు DocType: Purchase Invoice,In Words,వర్డ్స్ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,నేడు {0} యొక్క పుట్టినరోజు! +apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,నేడు {0} యొక్క పుట్టినరోజు! DocType: Production Planning Tool,Material Request For Warehouse,వేర్హౌస్ కోసం మెటీరియల్ అభ్యర్థన DocType: Sales Order Item,For Production,ప్రొడక్షన్ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,పైన పట్టికలో అమ్మకాలు క్రమం ఎంటర్ చేయండి @@ -3125,7 +3129,7 @@ DocType: Features Setup,Item Advanced,అంశం అధునాతన DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","తనిఖీ లావాదేవీల ఏ "సమర్పించిన" చేసినప్పుడు, ఒక ఇమెయిల్ పాప్ అప్ స్వయంచాలకంగా జోడింపుగా లావాదేవీతో, ఆ లావాదేవీ సంబంధం "సంప్రదించండి" కు ఒక ఇమెయిల్ పంపండి తెరిచింది. యూజర్ మారవచ్చు లేదా ఇమెయిల్ పంపలేరు." apps/erpnext/erpnext/config/setup.py +14,Global Settings,గ్లోబల్ సెట్టింగులు DocType: Employee Education,Employee Education,Employee ఎడ్యుకేషన్ -apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,ఇది అంశం వివరాలు పొందడం అవసరమవుతుంది. +apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,ఇది అంశం వివరాలు పొందడం అవసరమవుతుంది. DocType: Salary Slip,Net Pay,నికర పే DocType: Account,Account,ఖాతా apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,సీరియల్ లేవు {0} ఇప్పటికే అందింది @@ -3249,6 +3253,7 @@ DocType: Industry Type,Industry Type,పరిశ్రమ రకం apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,ఎక్కడో తేడ జరిగింది! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,హెచ్చరిక: వదిలి అప్లికేషన్ క్రింది బ్లాక్ తేదీలను apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,వాయిస్ {0} ఇప్పటికే సమర్పించబడింది సేల్స్ +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,ఫిస్కల్ ఇయర్ {0} ఉనికిలో లేని apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,పూర్తిచేసే తేదీ DocType: Purchase Invoice Item,Amount (Company Currency),మొత్తం (కంపెనీ కరెన్సీ) apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,సంస్థ యూనిట్ (విభాగం) మాస్టర్. @@ -3308,7 +3313,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},వాడుకరి ID ఉద్యోగి సెట్ {0} DocType: Stock Entry,Default Source Warehouse,డిఫాల్ట్ మూల వేర్హౌస్ DocType: Item,Customer Code,కస్టమర్ కోడ్ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},పుట్టినరోజు రిమైండర్ {0} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},పుట్టినరోజు రిమైండర్ {0} apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,చివరి ఆర్డర్ నుండి రోజుల్లో apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,ఖాతాకు డెబిట్ బాలన్స్ షీట్ ఖాతా ఉండాలి DocType: Buying Settings,Naming Series,నామకరణ సిరీస్ @@ -3442,7 +3447,7 @@ DocType: Company,Round Off Account,ఖాతా ఆఫ్ రౌండ్ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,పరిపాలనాపరమైన ఖర్చులను apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,కన్సల్టింగ్ DocType: Customer Group,Parent Customer Group,మాతృ కస్టమర్ గ్రూప్ -apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,మార్చు +apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,మార్చు DocType: Purchase Invoice,Contact Email,సంప్రదించండి ఇమెయిల్ DocType: Appraisal Goal,Score Earned,స్కోరు సాధించాడు apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",ఉదా "నా కంపెనీ LLC" @@ -3516,7 +3521,7 @@ DocType: Purchase Receipt Item,Accepted Quantity,అంగీకరించి apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} చేస్తుంది ఉందో apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,వినియోగదారుడు ఎదిగింది బిల్లులు. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ప్రాజెక్ట్ ఐడి -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},రో లేవు {0}: మొత్తం ఖర్చు చెప్పడం {1} వ్యతిరేకంగా మొత్తం పెండింగ్ కంటే ఎక్కువ ఉండకూడదు. పెండింగ్ మొత్తంలో {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},రో లేవు {0}: మొత్తం ఖర్చు చెప్పడం {1} వ్యతిరేకంగా మొత్తం పెండింగ్ కంటే ఎక్కువ ఉండకూడదు. పెండింగ్ మొత్తంలో {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} చందాదారులు జోడించారు DocType: Maintenance Schedule,Schedule,షెడ్యూల్ DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","ఈ ఖర్చు సెంటర్ బడ్జెట్ నిర్వచించండి. బడ్జెట్ చర్య సెట్, చూడండి "కంపెనీ జాబితా"" diff --git a/erpnext/translations/th.csv b/erpnext/translations/th.csv index 8d0870c1d9..dd262216eb 100644 --- a/erpnext/translations/th.csv +++ b/erpnext/translations/th.csv @@ -33,7 +33,7 @@ DocType: Department,Department,แผนก DocType: Purchase Order,% Billed,% เรียกเก็บแล้ว apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),อัตราแลกเปลี่ยนจะต้องเป็นเช่นเดียวกับ {0} {1} ({2}) DocType: Sales Invoice,Customer Name,ชื่อลูกค้า -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},บัญชีธนาคารไม่สามารถตั้งชื่อเป็น {0} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},บัญชีธนาคารไม่สามารถตั้งชื่อเป็น {0} DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","เขตข้อมูล ทั้งหมดที่เกี่ยวข้องกับ การส่งออก เช่นเดียวกับ สกุลเงิน อัตราการแปลง รวม การส่งออก ส่งออก อื่น ๆ รวมใหญ่ ที่มีอยู่ใน หมายเหตุ การจัดส่ง POS , ใบเสนอราคา , ขายใบแจ้งหนี้ การขายสินค้า อื่น ๆ" DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,หัว (หรือกลุ่ม) กับบัญชีรายการที่จะทำและจะรักษายอด apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),ที่โดดเด่นสำหรับ {0} ไม่ สามารถน้อยกว่า ศูนย์ ( {1}) @@ -49,7 +49,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date c apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,แถว # {0}: ให้คะแนนจะต้องเป็นเช่นเดียวกับ {1}: {2} ({3} / {4}) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,แอพลิเคชันออกใหม่ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,ตั๋วแลกเงิน -DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1 เพื่อรักษารหัสรายการลูกค้าที่ฉลาดและจะทำให้พวกเขาค้นหาตามรหัสของพวกเขาใช้ตัวเลือกนี้ DocType: Mode of Payment Account,Mode of Payment Account,โหมดของการบัญชีการชำระเงิน apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,แสดงหลากหลายรูปแบบ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,จำนวน @@ -58,7 +57,7 @@ DocType: Employee Education,Year of Passing,ปีที่ผ่าน apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,ในสต็อก DocType: Designation,Designation,การแต่งตั้ง DocType: Production Plan Item,Production Plan Item,สินค้าแผนการผลิต -apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},ผู้ใช้ {0} จะถูก กำหนดให้กับ พนักงาน {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},ผู้ใช้ {0} จะถูก กำหนดให้กับ พนักงาน {1} apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,ให้รายละเอียด POS ใหม่ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,การดูแลสุขภาพ DocType: Purchase Invoice,Monthly,รายเดือน @@ -72,7 +71,7 @@ DocType: Appraisal Goal,Score (0-5),คะแนน (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},แถว {0}: {1} {2} ไม่ตรงกับ {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,แถว # {0}: DocType: Delivery Note,Vehicle No,รถไม่มี -apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,เลือกรายชื่อราคา +apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,เลือกรายชื่อราคา DocType: Production Order Operation,Work In Progress,ทำงานในความคืบหน้า DocType: Employee,Holiday List,รายการวันหยุด DocType: Time Log,Time Log,บันทึกเวลา @@ -114,7 +113,7 @@ DocType: Lead,Person Name,คนที่ชื่อ DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date",ตรวจสอบว่าคำสั่งที่เกิดขึ้นยกเลิกการเลือกที่จะหยุดการเกิดขึ้นอีกหรือวางที่เหมาะสมวันที่สิ้นสุด DocType: Sales Invoice Item,Sales Invoice Item,รายการใบแจ้งหนี้การขาย DocType: Account,Credit,เครดิต -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,กรุณาตั้งค่าระบบการตั้งชื่อของพนักงานในฝ่ายทรัพยากรบุคคล> การตั้งค่าทรัพยากรบุคคล +apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,กรุณาตั้งค่าระบบการตั้งชื่อของพนักงานในฝ่ายทรัพยากรบุคคล> การตั้งค่าทรัพยากรบุคคล DocType: POS Profile,Write Off Cost Center,เขียนปิดศูนย์ต้นทุน DocType: Warehouse,Warehouse Detail,รายละเอียดคลังสินค้า apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},วงเงินสินเชื่อที่ได้รับการข้ามสำหรับลูกค้า {0} {1} / {2} @@ -178,13 +177,14 @@ apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,บั apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,จดหมายข่าว ได้ถูกส่งไป แล้ว DocType: Lead,Request Type,ชนิดของการร้องขอ DocType: Leave Application,Reason,เหตุผล +apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,ทำให้พนักงาน apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,บรอดคาสติ้ง apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,การปฏิบัติ apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,ผู้ใช้คนแรกจะกลายเป็นตัวจัดการระบบ (คุณสามารถเปลี่ยนภายหลัง) apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,รายละเอียดของการดำเนินการดำเนินการ DocType: Serial No,Maintenance Status,สถานะการบำรุงรักษา apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,รายการและราคา -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},จากวันที่ควรจะเป็นภายในปีงบประมาณ สมมติว่าตั้งแต่วันที่ = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},จากวันที่ควรจะเป็นภายในปีงบประมาณ สมมติว่าตั้งแต่วันที่ = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,เลือกพนักงานสำหรับคนที่คุณกำลังสร้างการประเมิน apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},ศูนย์ต้นทุน {0} ไม่ได้เป็นของ บริษัท {1} DocType: Customer,Individual,บุคคล @@ -196,7 +196,7 @@ apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},วันที่ การติดตั้ง ไม่สามารถ ก่อนวันที่ จัดส่ง สินค้า {0} DocType: Pricing Rule,Discount on Price List Rate (%),ส่วนลดราคา Rate (%) DocType: Offer Letter,Select Terms and Conditions,เลือกข้อตกลงและเงื่อนไข -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,ราคาออกมา +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,ราคาออกมา DocType: Production Planning Tool,Sales Orders,ใบสั่งขาย DocType: Purchase Taxes and Charges,Valuation,การประเมินค่า ,Purchase Order Trends,แนวโน้มการสั่งซื้อ @@ -230,7 +230,7 @@ DocType: Process Payroll,Creates salary slip for above mentioned criteria.,ส apps/erpnext/erpnext/templates/generators/item.html +30,No description given,ให้ คำอธิบาย apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,ขอซื้อ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,เพียง เลือก ผู้อนุมัติ ออกสามารถส่ง ออกจาก โปรแกรมนี้ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,บรรเทา วันที่ ต้องมากกว่า วันที่ เข้าร่วม +apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,บรรเทา วันที่ ต้องมากกว่า วันที่ เข้าร่วม apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,ใบต่อปี apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,กรุณาตั้งค่าการตั้งชื่อซีรีส์สำหรับ {0} ผ่านการตั้งค่า> การตั้งค่า> การตั้งชื่อซีรีส์ DocType: Time Log,Will be updated when batched.,จะมีการปรับปรุงเมื่อ batched @@ -240,6 +240,7 @@ DocType: Item Website Specification,Item Website Specification,สเปกเ DocType: Payment Tool,Reference No,อ้างอิง apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,ฝากที่ถูกบล็อก apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},รายการ {0} ได้ ถึงจุดสิ้นสุด ของ ชีวิตบน {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,รายการธนาคาร apps/erpnext/erpnext/accounts/utils.py +341,Annual,ประจำปี DocType: Stock Reconciliation Item,Stock Reconciliation Item,สต็อกสินค้าสมานฉันท์ DocType: Stock Entry,Sales Invoice No,ขายใบแจ้งหนี้ไม่มี @@ -458,7 +459,7 @@ DocType: Purchase Receipt,Add / Edit Taxes and Charges,เพิ่ม / แก DocType: Purchase Invoice,Supplier Invoice No,ใบแจ้งหนี้ที่ผู้ผลิตไม่มี DocType: Territory,For reference,สำหรับการอ้างอิง apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions",ไม่สามารถลบไม่มี Serial {0} เป็นมันถูกนำมาใช้ในการทำธุรกรรมหุ้น -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),ปิด (Cr) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),ปิด (Cr) DocType: Serial No,Warranty Period (Days),ระยะเวลารับประกัน (วัน) DocType: Installation Note Item,Installation Note Item,รายการหมายเหตุการติดตั้ง ,Pending Qty,รอดำเนินการจำนวน @@ -569,7 +570,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter ite DocType: Purchase Receipt,Other Details,รายละเอียดอื่น ๆ DocType: Account,Accounts,บัญชี apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,การตลาด -apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,รายการชำระเงินที่สร้างไว้แล้ว +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,รายการชำระเงินที่สร้างไว้แล้ว DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,เพื่อติดตามรายการในเอกสารการขายและการซื้อจาก Nos อนุกรมของพวกเขา นี้สามารถใช้ในการติดตามรายละเอียดการรับประกันของผลิตภัณฑ์ DocType: Purchase Receipt Item Supplied,Current Stock,สต็อกปัจจุบัน apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,การเรียกเก็บเงินรวมในปีนี้ @@ -591,7 +592,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,การ DocType: Journal Entry,Credit Card Entry,เข้าบัตรเครดิต apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,ชื่องาน apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,สินค้าที่ได้รับจากผู้จำหน่าย -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,ในราคา +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,ในราคา DocType: Lead,Campaign Name,ชื่อแคมเปญ ,Reserved,ที่สงวนไว้ DocType: Purchase Order,Supply Raw Materials,ซัพพลายวัตถุดิบ @@ -776,7 +777,7 @@ DocType: Purchase Receipt Item Supplied,Required Qty,จำนวนที่ต DocType: Bank Reconciliation,Total Amount,รวมเป็นเงิน apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,สำนักพิมพ์ ทางอินเทอร์เน็ต DocType: Production Planning Tool,Production Orders,คำสั่งซื้อการผลิต -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,ความสมดุลของ ความคุ้มค่า +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,ความสมดุลของ ความคุ้มค่า apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,ขายราคาตามรายการ apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,เผยแพร่เพื่อซิงค์รายการ DocType: Bank Reconciliation,Account Currency,สกุลเงินของบัญชี @@ -858,6 +859,7 @@ DocType: Company,If Monthly Budget Exceeded (for expense account),หากเ DocType: Workstation,Net Hour Rate,อัตราชั่วโมงสุทธิ DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,ค่าใช้จ่ายใบเสร็จรับเงินลงซื้อ DocType: Company,Default Terms,ข้อกำหนดในการเริ่มต้น +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.",หากการตรวจสอบเพียงคำอธิบายปริมาณอัตราและจำนวนเงินที่จะแสดงให้เห็นในการพิมพ์ของตารางรายการ ข้อมูลเพิ่มเติมใด ๆ จะปรากฏอยู่ภายใต้ 'คำอธิบาย' คอลัมน์ DocType: Packing Slip Item,Packing Slip Item,บรรจุรายการสลิป DocType: POS Profile,Cash/Bank Account,เงินสด / บัญชีธนาคาร apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,รายการที่ลบออกด้วยการเปลี่ยนแปลงในปริมาณหรือไม่มีค่า @@ -878,7 +880,7 @@ DocType: Landed Cost Item,Purchase Receipt Item,ซื้อสินค้า DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,คลังสินค้าสำรองในการขายการสั่งซื้อ / โกดังสินค้าสำเร็จรูป apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,ปริมาณการขาย apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,บันทึกเวลา -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,คุณเป็น ผู้อนุมัติ ค่าใช้จ่าย สำหรับการ บันทึก นี้ กรุณา อัปเดต 'สถานะ ' และ ประหยัด +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,คุณเป็น ผู้อนุมัติ ค่าใช้จ่าย สำหรับการ บันทึก นี้ กรุณา อัปเดต 'สถานะ ' และ ประหยัด DocType: Serial No,Creation Document No,การสร้าง เอกสาร ไม่มี DocType: Issue,Issue,ปัญหา apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,บัญชีไม่ตรงกับบริษัท @@ -890,7 +892,7 @@ DocType: Lead,Organization Name,ชื่อองค์กร DocType: Tax Rule,Shipping State,การจัดส่งสินค้าของรัฐ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,รายการจะต้องมีการเพิ่มการใช้ 'รับรายการสั่งซื้อจากใบเสร็จรับเงิน' ปุ่ม apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,ค่าใช้จ่ายในการขาย -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,การซื้อมาตรฐาน +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,การซื้อมาตรฐาน DocType: GL Entry,Against,กับ DocType: Item,Default Selling Cost Center,ขาย เริ่มต้นที่ ศูนย์ต้นทุน DocType: Sales Partner,Implementation Partner,พันธมิตรการดำเนินงาน @@ -932,7 +934,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et DocType: Sales Partner,Distributor,ผู้จัดจำหน่าย DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,รถเข็นกฎการจัดส่งสินค้า apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,สั่งผลิต {0} ต้อง ถูกยกเลิก ก่อนที่จะ ยกเลิกการ สั่งซื้อการขาย นี้ -apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',โปรดตั้ง 'ใช้ส่วนลดเพิ่มเติมใน' +apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',โปรดตั้ง 'ใช้ส่วนลดเพิ่มเติมใน' ,Ordered Items To Be Billed,รายการที่สั่งซื้อจะเรียกเก็บเงิน apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,จากช่วงจะต้องมีน้อยกว่าในช่วง apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,เลือกบันทึกเวลา และส่งมาเพื่อสร้างเป็นใบแจ้งหนี้การขายใหม่ @@ -988,7 +990,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,รายละเ DocType: Global Defaults,Current Fiscal Year,ปีงบประมาณปัจจุบัน DocType: Global Defaults,Disable Rounded Total,ปิดการใช้งานรวมโค้ง DocType: Lead,Call,โทรศัพท์ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,' รายการ ' ต้องไม่ว่างเปล่า +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,' รายการ ' ต้องไม่ว่างเปล่า apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},แถว ที่ซ้ำกัน {0} ด้วย เหมือนกัน {1} ,Trial Balance,งบทดลอง apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,การตั้งค่าพนักงาน @@ -1002,7 +1004,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,Vie apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,ที่เก่าแก่ที่สุด apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group",รายการกลุ่ม ที่มีอยู่ ที่มีชื่อเดียวกัน กรุณาเปลี่ยน ชื่อรายการหรือเปลี่ยนชื่อ กลุ่ม รายการ DocType: Production Order,Manufacture against Sales Order,การผลิตกับการสั่งซื้อการขาย -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,ส่วนที่เหลือ ของโลก +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,ส่วนที่เหลือ ของโลก apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,รายการ {0} ไม่สามารถมีแบทช์ ,Budget Variance Report,รายงานความแปรปรวนของงบประมาณ DocType: Salary Slip,Gross Pay,จ่ายขั้นต้น @@ -1173,7 +1175,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","ตารางรายละเอียดภาษีเรียกจากต้นแบบรายการเป็นสตริงและเก็บไว้ในฟิลด์นี้ ใช้สำหรับภาษีและค่าใช้จ่าย" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,พนักงานไม่สามารถรายงานให้กับตัวเอง +apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,พนักงานไม่สามารถรายงานให้กับตัวเอง DocType: Account,"If the account is frozen, entries are allowed to restricted users.",หากบัญชีถูกแช่แข็ง รายการ จะได้รับอนุญาต ให้กับผู้ใช้ ที่ จำกัด DocType: Email Digest,Bank Balance,ยอดเงินในธนาคาร apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},บัญชีรายการสำหรับ {0}: {1} สามารถทำได้ในสกุลเงิน: {2} @@ -1203,7 +1205,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,นั apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},แถว {0}: จำนวนจัดสรร {1} ต้องน้อยกว่าหรือเท่ากับจำนวนเงินที่ JV {2} DocType: Item,Inventory,รายการสินค้า DocType: Features Setup,"To enable ""Point of Sale"" view",ต้องการเปิดใช้งาน "จุดขาย" มุมมอง -apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,การชำระเงินไม่สามารถทำรถว่างเปล่า +apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,การชำระเงินไม่สามารถทำรถว่างเปล่า DocType: Item,Sales Details,รายละเอียดการขาย DocType: Opportunity,With Items,กับรายการ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,ในจำนวน @@ -1244,7 +1246,7 @@ DocType: Time Log Batch Detail,Time Log Batch Detail,รายละเอีย DocType: Landed Cost Voucher,Landed Cost Help,Landed ช่วยเหลือค่าใช้จ่าย DocType: Leave Block List,Block Holidays on important days.,วันหยุดที่ถูกบล็อกในวันสำคัญ ,Accounts Receivable Summary,สรุปบัญชีลูกหนี้ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,กรุณาตั้งค่าข้อมูลรหัสผู้ใช้ในการบันทึกพนักงานที่จะตั้งบทบาทของพนักงาน +apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,กรุณาตั้งค่าข้อมูลรหัสผู้ใช้ในการบันทึกพนักงานที่จะตั้งบทบาทของพนักงาน DocType: UOM,UOM Name,ชื่อ UOM apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,จํานวนเงินสมทบ DocType: Sales Invoice,Shipping Address,ที่อยู่จัดส่ง @@ -1294,7 +1296,7 @@ DocType: HR Settings,Stop Birthday Reminders,หยุด วันเกิด DocType: SMS Center,Receiver List,รายชื่อผู้รับ DocType: Payment Tool Detail,Payment Amount,จำนวนเงินที่ชำระ apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,บริโภคจํานวนเงิน -apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} ดู +apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} ดู apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,เปลี่ยนเป็นเงินสดสุทธิ DocType: Salary Structure Deduction,Salary Structure Deduction,หักโครงสร้างเงินเดือน apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,หน่วย ของการวัด {0} ได้รับการป้อน มากกว่าหนึ่งครั้งใน การแปลง ปัจจัย ตาราง @@ -1304,7 +1306,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),อายุ (วัน) DocType: Quotation Item,Quotation Item,รายการใบเสนอราคา DocType: Account,Account Name,ชื่อบัญชี -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,จากวันที่ไม่สามารถจะมากกว่านัด +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,จากวันที่ไม่สามารถจะมากกว่านัด apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,อนุกรม ไม่มี {0} ปริมาณ {1} ไม่สามารถเป็น ส่วนหนึ่ง apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,ประเภท ผู้ผลิต หลัก DocType: Purchase Order Item,Supplier Part Number,หมายเลขชิ้นส่วนของผู้ผลิต @@ -1379,7 +1381,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial DocType: Employee,Date Of Retirement,วันที่ของการเกษียณอายุ DocType: Upload Attendance,Get Template,รับแม่แบบ DocType: Address,Postal,ไปรษณีย์ -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ติดตั้ง ERPNext Complete! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ติดตั้ง ERPNext Complete! DocType: Item,Weightage,weightage apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,กลุ่ม ลูกค้าที่มีอยู่ ที่มีชื่อเดียวกัน โปรด เปลี่ยนชื่อ ลูกค้าหรือเปลี่ยนชื่อ กลุ่ม ลูกค้า apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,กรุณาเลือก {0} ครั้งแรก @@ -1466,7 +1468,7 @@ DocType: Purchase Receipt Item Supplied,Consumed Qty,จำนวนการบ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,การสื่อสารโทรคมนาคม DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),แสดงให้เห็นว่าแพคเกจเป็นส่วนหนึ่งของการส่งมอบนี้ (เฉพาะร่าง) DocType: Payment Tool,Make Payment Entry,ทำ รายการ ชำระเงิน -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},ปริมาณ รายการ {0} ต้องน้อยกว่า {1} +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},ปริมาณ รายการ {0} ต้องน้อยกว่า {1} ,Sales Invoice Trends,แนวโน้มการขายใบแจ้งหนี้ DocType: Leave Application,Apply / Approve Leaves,สมัคร / อนุมัติใบ apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,สำหรับ @@ -1584,7 +1586,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types, 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 DocType: HR Settings,HR Settings,การตั้งค่าทรัพยากรบุคคล -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,ค่าใช้จ่ายที่ เรียกร้อง คือการ รอการอนุมัติ เพียง แต่ผู้อนุมัติ ค่าใช้จ่าย สามารถอัปเดต สถานะ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,ค่าใช้จ่ายที่ เรียกร้อง คือการ รอการอนุมัติ เพียง แต่ผู้อนุมัติ ค่าใช้จ่าย สามารถอัปเดต สถานะ DocType: Purchase Invoice,Additional Discount Amount,จำนวนส่วนลดเพิ่มเติม DocType: Leave Block List Allow,Leave Block List Allow,ฝากรายการบล็อกอนุญาตให้ apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,เงื่อนไขที่ไม่สามารถเป็นที่ว่างเปล่าหรือพื้นที่ @@ -1657,7 +1659,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",ไม่สามารถ overbill สำหรับรายการ {0} ในแถว {1} มากกว่า {2} ที่จะอนุญาตให้ overbilling โปรดตั้งในการตั้งค่าสต็อก DocType: Employee,Bank Name,ชื่อธนาคาร apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,- ขึ้นไป -apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,ผู้ใช้ {0} ถูกปิดใช้งาน +apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,ผู้ใช้ {0} ถูกปิดใช้งาน DocType: Leave Application,Total Leave Days,วันที่เดินทางทั้งหมด DocType: Email Digest,Note: Email will not be sent to disabled users,หมายเหตุ: อีเมล์ของคุณจะไม่ถูกส่งไปยังผู้ใช้คนพิการ apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,เลือก บริษัท ... @@ -1691,7 +1693,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,ใบสั่งขายถึงการชำระเงิน DocType: Expense Claim Detail,Expense Claim Detail,รายละเอียดค่าใช้จ่ายสินไหม apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,สร้างบันทึกเวลาเมื่อ: -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,กรุณาเลือกบัญชีที่ถูกต้อง +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,กรุณาเลือกบัญชีที่ถูกต้อง DocType: Item,Weight UOM,UOM น้ำหนัก DocType: Employee,Blood Group,กรุ๊ปเลือด DocType: Purchase Invoice Item,Page Break,แบ่งหน้า @@ -1895,7 +1897,7 @@ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),อัตราขั DocType: SMS Log,No of Requested SMS,ไม่มีของ SMS ขอ DocType: Campaign,Campaign-.####,แคมเปญ . # # # # apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ขั้นตอนถัดไป -apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,วันที่สิ้นสุด สัญญา จะต้องมากกว่า วันที่ เข้าร่วม +apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,วันที่สิ้นสุด สัญญา จะต้องมากกว่า วันที่ เข้าร่วม DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,จำหน่ายบุคคลที่สาม / ตัวแทนจำหน่าย / ตัวแทนคณะกรรมการ / พันธมิตร / ผู้ค้าปลีกที่ขายสินค้า บริษัท สำหรับคณะกรรมการ DocType: Customer Group,Has Child Node,มีโหนดลูก apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} กับใบสั่งซื้อ {1} @@ -1946,7 +1948,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If 10 เพิ่มหรือหัก: ไม่ว่าคุณต้องการที่จะเพิ่มหรือหักภาษี" DocType: Purchase Receipt Item,Recd Quantity,จำนวน Recd apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},ไม่สามารถผลิต สินค้า ได้มากขึ้น {0} กว่าปริมาณ การขายสินค้า {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,หุ้นรายการ {0} ไม่ได้ส่ง +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,หุ้นรายการ {0} ไม่ได้ส่ง DocType: Payment Reconciliation,Bank / Cash Account,บัญชีเงินสด / ธนาคาร DocType: Tax Rule,Billing City,เมืองการเรียกเก็บเงิน DocType: Global Defaults,Hide Currency Symbol,ซ่อนสัญลักษณ์สกุลเงิน @@ -2055,8 +2057,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,จำนวนเช็ค DocType: Payment Tool Detail,Payment Tool Detail,รายละเอียดการชำระเงินเครื่องมือ ,Sales Browser,ขาย เบราว์เซอร์ DocType: Journal Entry,Total Credit,เครดิตรวม -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},คำเตือน: อีก {0} # {1} อยู่กับรายการหุ้น {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,ในประเทศ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},คำเตือน: อีก {0} # {1} อยู่กับรายการหุ้น {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,ในประเทศ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),เงินให้กู้ยืม และ เงินทดรอง ( สินทรัพย์ ) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ลูกหนี้ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,ใหญ่ @@ -2180,7 +2182,7 @@ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts bel DocType: Payment Request,Mute Email,ปิดเสียงอีเมล์ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","อาหาร, เครื่องดื่ม และ ยาสูบ" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL หรือ BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},สามารถชำระเงินยังไม่เรียกเก็บกับ {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},สามารถชำระเงินยังไม่เรียกเก็บกับ {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,อัตราค่านายหน้า ไม่สามารถ จะมากกว่า 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,ระดับสินค้าคงคลังต่ำสุด DocType: Stock Entry,Subcontract,สัญญารับช่วง @@ -2230,7 +2232,7 @@ DocType: Customer Group,Only leaf nodes are allowed in transaction,โหนด DocType: Expense Claim,Expense Approver,ค่าใช้จ่ายที่อนุมัติ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,แถว {0}: ล่วงหน้ากับลูกค้าจะต้องมีเครดิต DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,รายการรับซื้อจำหน่าย -apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,จ่ายเงิน +apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,จ่ายเงิน apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,เพื่อ Datetime DocType: SMS Settings,SMS Gateway URL,URL เกตเวย์ SMS apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,บันทึกการรักษาสถานะการจัดส่งทาง SMS @@ -2238,7 +2240,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pendi apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,ได้รับการยืนยัน DocType: Payment Gateway,Gateway,เกตเวย์ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,ผู้ผลิต> ประเภทผู้ผลิต -apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,กรุณากรอก วันที่ บรรเทา +apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,กรุณากรอก วันที่ บรรเทา apps/erpnext/erpnext/controllers/trends.py +138,Amt,amt apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,เพียง ปล่อยให้ การใช้งาน ที่มีสถานะ 'อนุมัติ ' สามารถ ส่ง apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,ที่อยู่ ชื่อเรื่อง มีผลบังคับใช้ @@ -2270,6 +2272,7 @@ DocType: Pricing Rule,Discount Percentage,ร้อยละ ส่วนลด DocType: Payment Reconciliation Invoice,Invoice Number,จำนวนใบแจ้งหนี้ apps/erpnext/erpnext/hooks.py +55,Orders,คำสั่งซื้อ DocType: Leave Control Panel,Employee Type,ประเภทพนักงาน +DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,เพื่อรักษาลูกค้ารหัสสินค้าที่ชาญฉลาดและจะทำให้พวกเขาสามารถค้นหาได้ตามการใช้รหัสของพวกเขาตัวเลือกนี้ DocType: Employee Leave Approver,Leave Approver,ฝากอนุมัติ DocType: Manufacturing Settings,Material Transferred for Manufacture,วัสดุสำหรับการผลิตโอน DocType: Expense Claim,"A user with ""Expense Approver"" role","ผู้ใช้ที่มีบทบาท ""อนุมัติค่าใช้จ่าย""" @@ -2317,7 +2320,7 @@ DocType: Serial No,Warranty / AMC Details,รายละเอียดกา DocType: Journal Entry,User Remark,หมายเหตุผู้ใช้ DocType: Lead,Market Segment,ส่วนตลาด DocType: Employee Internal Work History,Employee Internal Work History,ประวัติการทำงานของพนักงานภายใน -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),ปิด (Dr) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),ปิด (Dr) DocType: Contact,Passive,ไม่โต้ตอบ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,อนุกรม ไม่มี {0} ไม่ได้อยู่ใน สต็อก apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,แม่แบบ ภาษี สำหรับการขาย ในการทำธุรกรรม @@ -2486,7 +2489,7 @@ DocType: Stock Settings,Auto Material Request,ขอวัสดุอัตโ DocType: Time Log,Will be updated when billed.,จะมีการปรับปรุงเมื่อเรียกเก็บเงิน DocType: Delivery Note Item,Available Batch Qty at From Warehouse,จำนวนรุ่นที่มีจำหน่ายที่จากคลังสินค้า apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,BOM ปัจจุบันและ ใหม่ BOM ไม่สามารถ จะเหมือนกัน -apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,วันที่ ของ การเกษียณอายุ ต้องมากกว่า วันที่ เข้าร่วม +apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,วันที่ ของ การเกษียณอายุ ต้องมากกว่า วันที่ เข้าร่วม DocType: Sales Invoice,Against Income Account,กับบัญชีรายได้ apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% ส่งแล้ว apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,รายการ {0}: จำนวนสั่ง {1} ไม่สามารถจะน้อยกว่าจำนวนสั่งซื้อขั้นต่ำ {2} (ที่กำหนดไว้ในรายการ) @@ -2523,7 +2526,7 @@ apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},ราคา: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,หักเงินเดือนสลิป apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,เลือกโหนดกลุ่มแรก apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},จุดประสงค์ ต้องเป็นหนึ่งใน {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,กรอกแบบฟอร์ม และบันทึกไว้ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,กรอกแบบฟอร์ม และบันทึกไว้ DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,ดาวน์โหลดรายงานที่มีวัตถุดิบทั้งหมดที่มีสถานะสินค้าคงคลังของพวกเขาล่าสุด apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,ฟอรั่มชุมชน DocType: Leave Application,Leave Balance Before Application,ฝากคงเหลือก่อนที่โปรแกรมประยุกต์ @@ -2544,7 +2547,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Nam DocType: BOM Replace Tool,BOM Replace Tool,เครื่องมือแทนที่ BOM apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,แม่แบบของประเทศที่อยู่เริ่มต้นอย่างชาญฉลาด DocType: Sales Order Item,Supplier delivers to Customer,ผู้ผลิตมอบให้กับลูกค้า -apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,แสดงภาษีผิดขึ้น +apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,แสดงภาษีผิดขึ้น apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},เนื่องจาก / วันอ้างอิงต้องไม่อยู่หลัง {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ข้อมูลนำเข้าและส่งออก DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',หากคุณ มีส่วนร่วมใน กิจกรรมการผลิต ให้เปิดใช้ตัวเลือก 'เป็นผลิตภัณฑ์ที่ถูกผลิต ' @@ -2572,7 +2575,7 @@ apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Tr apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,จำนวนที่ไม่ถูกต้องของรายการบัญชีแยกประเภททั่วไปที่พบ คุณอาจจะเลือกบัญชีที่ไม่ถูกต้องในการทำธุรกรรม apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,เพื่อสร้างบัญชีธนาคาร DocType: Hub Settings,Publish Availability,เผยแพร่ความพร้อม -apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,วันเกิดไม่สามารถจะสูงกว่าวันนี้ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,วันเกิดไม่สามารถจะสูงกว่าวันนี้ ,Stock Ageing,เอจจิ้งสต็อก apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} ‘{1}' ถูกปิดใช้งาน apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ตั้งเป็นเปิด @@ -2582,6 +2585,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty จำนวนที่ยังอยู่: {4} โอนจำนวน: {5}" apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,วาระที่ 3 DocType: Purchase Order,Customer Contact Email,อีเมล์ที่ใช้ติดต่อลูกค้า +DocType: Warranty Claim,Item and Warranty Details,รายการและรายละเอียดการรับประกัน DocType: Sales Team,Contribution (%),สมทบ (%) apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,หมายเหตุ : รายการ การชำระเงินจะ ไม่ได้รับการ สร้างขึ้นตั้งแต่ ' เงินสด หรือ บัญชี ธนาคาร ไม่ได้ระบุ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,ความรับผิดชอบ @@ -2619,8 +2623,8 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,วันที่ ควรจะเป็น เช่นเดียวกับการ จาก วันที่ ลา ครึ่งวัน apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","กิโลกรัมเช่นหน่วย Nos, ม." apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,ไม่มี การอ้างอิง มีผลบังคับใช้ ถ้า คุณป้อน วันที่ อ้างอิง -apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,วันที่ เข้าร่วม จะต้องมากกว่า วันเกิด -apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,โครงสร้างเงินเดือน +apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,วันที่ เข้าร่วม จะต้องมากกว่า วันเกิด +apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,โครงสร้างเงินเดือน DocType: Account,Bank,ธนาคาร apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,สายการบิน apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,ฉบับวัสดุ @@ -2748,7 +2752,7 @@ DocType: Leave Allocation,New Leaves Allocated,ใหม่ใบจัดสร apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,ข้อมูล โครงการ ฉลาด ไม่สามารถใช้ได้กับ ใบเสนอราคา DocType: Project,Expected End Date,คาดว่าวันที่สิ้นสุด DocType: Appraisal Template,Appraisal Template Title,หัวข้อแม่แบบประเมิน -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,เชิงพาณิชย์ +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,เชิงพาณิชย์ apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,ผู้ปกครองรายการ {0} ต้องไม่เป็นรายการสต็อก DocType: Cost Center,Distribution Id,รหัสกระจาย apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,บริการ ที่น่ากลัว @@ -2831,7 +2835,7 @@ DocType: Shipping Rule,Specify conditions to calculate shipping amount,ระบ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,เพิ่ม เด็ก DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,บทบาทที่ได้รับอนุญาตให้ตั้ง บัญชีแช่แข็ง และแก้ไขรายการแช่แข็ง apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,ไม่สามารถแปลง ศูนย์ต้นทุน ไปยัง บัญชีแยกประเภท ที่มี ต่อมน้ำเด็ก -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,ราคาเปิด +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,ราคาเปิด apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial # apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,สำนักงานคณะกรรมการกำกับ การขาย DocType: Offer Letter Term,Value / Description,ค่า / รายละเอียด @@ -2950,7 +2954,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,เลือกปีงบประมาณ ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,รายละเอียด POS ต้องทำให้ POS รายการ DocType: Hub Settings,Name Token,ชื่อ Token -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,ขาย มาตรฐาน +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,ขาย มาตรฐาน apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,อย่างน้อยหนึ่งคลังสินค้ามีผลบังคับใช้ DocType: Serial No,Out of Warranty,ออกจากการรับประกัน DocType: BOM Replace Tool,Replace,แทนที่ @@ -2974,7 +2978,6 @@ DocType: Production Order,Operation Cost,ค่าใช้จ่ายในก apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,อัพโหลดการดูแลรักษาจาก. csv ที่ apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Amt ดีเด่น DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ตั้งเป้ากลุ่มสินค้าที่ชาญฉลาดสำหรับการนี้คนขาย -DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.",เพื่อกำหนดปัญหานี้ให้ใช้ปุ่ม "กำหนด" ในแถบด้านข้าง DocType: Stock Settings,Freeze Stocks Older Than [Days],ตรึง หุ้น เก่า กว่า [ วัน ] apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",ถ้าสองคนหรือมากกว่ากฎการกำหนดราคาจะพบตามเงื่อนไขข้างต้นลำดับความสำคัญถูกนำไปใช้ ลำดับความสำคัญเป็นจำนวนระหว่าง 0-20 ในขณะที่ค่าเริ่มต้นเป็นศูนย์ (ว่าง) จำนวนที่สูงขึ้นหมายความว่ามันจะมีความสำคัญถ้ามีกฎกำหนดราคาหลายเงื่อนไขเดียวกัน apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,ปีงบประมาณ: {0} ไม่อยู่ @@ -3067,6 +3070,7 @@ apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPN DocType: Monthly Distribution,Monthly Distribution Percentages,เปอร์เซ็นต์การกระจายรายเดือน apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,รายการที่เลือกไม่สามารถมีแบทช์ DocType: Delivery Note,% of materials delivered against this Delivery Note,% ของวัสดุที่ส่งกับส่งหมายเหตุนี้ +DocType: Features Setup,Compact Item Print,ขนาดกะทัดรัดรายการพิมพ์ DocType: Customer,Customer Details,รายละเอียดลูกค้า DocType: Employee,Reports to,รายงานไปยัง DocType: SMS Settings,Enter url parameter for receiver nos,ป้อนพารามิเตอร์ URL สำหรับ Nos รับ @@ -3130,7 +3134,7 @@ DocType: Workstation,per hour,ต่อชั่วโมง DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,บัญชีสำหรับ คลังสินค้า( Inventory ตลอด ) จะถูก สร้างขึ้นภายใต้ บัญชี นี้ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,คลังสินค้า ไม่สามารถลบได้ เป็นรายการ บัญชีแยกประเภท หุ้น ที่มีอยู่สำหรับ คลังสินค้า นี้ DocType: Company,Distribution,การกระจาย -apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,จำนวนเงินที่ชำระ +apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,จำนวนเงินที่ชำระ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,ผู้จัดการโครงการ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,ส่งไป apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,ส่วนลดสูงสุดที่ได้รับอนุญาตสำหรับรายการ: {0} เป็น {1}% @@ -3155,12 +3159,12 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Sup apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,ยกเลิกการเลือกทั้งหมด apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},บริษัท ที่ขาดหายไป ในคลังสินค้า {0} DocType: POS Profile,Terms and Conditions,ข้อตกลงและเงื่อนไข -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},วันที่ควรจะเป็นภายในปีงบประมาณ สมมติว่านัด = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},วันที่ควรจะเป็นภายในปีงบประมาณ สมมติว่านัด = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","ที่นี่คุณสามารถรักษาความสูงน้ำหนัก, ภูมิแพ้, ฯลฯ ปัญหาด้านการแพทย์" DocType: Leave Block List,Applies to Company,นำไปใช้กับ บริษัท apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,ไม่สามารถยกเลิก ได้เพราะ ส่ง สินค้า เข้า {0} มีอยู่ DocType: Purchase Invoice,In Words,จำนวนเงิน (ตัวอักษร) -apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,วันนี้เป็นวัน {0} 'วันเกิด! +apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,วันนี้เป็นวัน {0} 'วันเกิด! DocType: Production Planning Tool,Material Request For Warehouse,ขอวัสดุสำหรับคลังสินค้า DocType: Sales Order Item,For Production,สำหรับการผลิต apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,กรุณาใส่ คำสั่งขาย ใน ตารางข้างต้น @@ -3185,7 +3189,7 @@ DocType: Features Setup,Item Advanced,ขั้นสูงรายการ DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",เมื่อใดของการทำธุรกรรมการตรวจสอบเป็น "Submitted" อีเมล์แบบ pop-up เปิดโดยอัตโนมัติในการส่งอีเมลไปยัง "ติดต่อ" ที่เกี่ยวข้องในการทำธุรกรรมที่มีการทำธุรกรรมเป็นสิ่งที่แนบ ผู้ใช้อาจจะหรือไม่อาจจะส่งอีเมล apps/erpnext/erpnext/config/setup.py +14,Global Settings,การตั้งค่าสากล DocType: Employee Education,Employee Education,การศึกษาการทำงานของพนักงาน -apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,มันเป็นสิ่งจำเป็นที่จะดึงรายละเอียดสินค้า +apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,มันเป็นสิ่งจำเป็นที่จะดึงรายละเอียดสินค้า DocType: Salary Slip,Net Pay,จ่ายสุทธิ DocType: Account,Account,บัญชี apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,อนุกรม ไม่มี {0} ได้รับ อยู่แล้ว @@ -3320,6 +3324,7 @@ DocType: Industry Type,Industry Type,ประเภทอุตสาหกร apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,สิ่งที่ผิดพลาด! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,คำเตือน: โปรแกรมออกมีวันที่บล็อกต่อไปนี้ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,ใบแจ้งหนี้ การขาย {0} ได้ ถูกส่งมา อยู่แล้ว +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,ปีงบประมาณ {0} ไม่อยู่ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,วันที่เสร็จสมบูรณ์ DocType: Purchase Invoice Item,Amount (Company Currency),จำนวนเงิน (สกุลเงิน บริษัท ) apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,หน่วย องค์กร (เขตปกครอง) ต้นแบบ @@ -3379,7 +3384,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},รหัสผู้ใช้ ไม่ได้ ตั้งไว้สำหรับ พนักงาน {0} DocType: Stock Entry,Default Source Warehouse,คลังสินค้าที่มาเริ่มต้น DocType: Item,Customer Code,รหัสลูกค้า -apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},เตือนวันเกิดสำหรับ {0} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},เตือนวันเกิดสำหรับ {0} apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,ตั้งแต่ วันที่ สั่งซื้อ ล่าสุด apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,เพื่อเดบิตบัญชีจะต้องเป็นบัญชีงบดุล DocType: Buying Settings,Naming Series,การตั้งชื่อซีรีส์ @@ -3514,7 +3519,7 @@ DocType: Company,Round Off Account,ปิดรอบบัญชี apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,ค่าใช้จ่ายใน การดูแลระบบ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,การให้คำปรึกษา DocType: Customer Group,Parent Customer Group,กลุ่มลูกค้าผู้ปกครอง -apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,เปลี่ยนแปลง +apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,เปลี่ยนแปลง DocType: Purchase Invoice,Contact Email,ติดต่ออีเมล์ DocType: Appraisal Goal,Score Earned,คะแนนที่ได้รับ apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","เช่นผู้ ""บริษัท LLC ของฉัน""" @@ -3588,7 +3593,7 @@ DocType: Purchase Receipt Item,Accepted Quantity,จำนวนที่ยอ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} ไม่อยู่ apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,ตั๋วเงินยกให้กับลูกค้า apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id โครงการ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},แถวไม่มี {0}: จำนวนเงินไม่สามารถจะสูงกว่าจำนวนเงินที่ค้างอยู่กับค่าใช้จ่ายในการเรียกร้อง {1} ที่รอดำเนินการเป็นจำนวน {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},แถวไม่มี {0}: จำนวนเงินไม่สามารถจะสูงกว่าจำนวนเงินที่ค้างอยู่กับค่าใช้จ่ายในการเรียกร้อง {1} ที่รอดำเนินการเป็นจำนวน {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} สมาชิกเพิ่ม DocType: Maintenance Schedule,Schedule,กำหนดการ DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""",กำหนดงบประมาณสำหรับศูนย์ต้นทุนนี้ การดำเนินการในการตั้งงบประมาณให้ดูรายการ "บริษัท ฯ " diff --git a/erpnext/translations/tr.csv b/erpnext/translations/tr.csv index 365da5ae9d..8d7a6b86dc 100644 --- a/erpnext/translations/tr.csv +++ b/erpnext/translations/tr.csv @@ -42,7 +42,7 @@ DocType: Purchase Order,% Billed,% Faturalanan apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Döviz Kuru aynı olmalıdır {0} {1} ({2}) DocType: Sales Invoice,Customer Name,Müşteri Adı DocType: Sales Invoice,Customer Name,Müşteri Adı -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Banka hesabı olarak adlandırılan olamaz {0} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},Banka hesabı olarak adlandırılan olamaz {0} DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Para birimi, kur oranı,ihracat toplamı, bütün ihracat toplamı vb. İrsaliye'de, POS'da Fiyat Teklifinde, Satış Faturasında, Satış Emrinde vb. mevcuttur." DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kafaları (veya gruplar) kendisine karşı Muhasebe Girişler yapılır ve dengeler korunur. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),{0} için bekleyen sıfırdan az olamaz ({1}) @@ -61,7 +61,6 @@ apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be s apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,Yeni İzin Uygulaması apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Banka Havalesi apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Banka poliçesi -DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1.Müşteriye bilgilendirme sağlamak için Malzeme kodu ve bu seçenek kullanılarak onları kodları ile araştırılabilir yapmak DocType: Mode of Payment Account,Mode of Payment Account,Ödeme Hesabının Mod apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Göster Varyantlar apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Miktar @@ -73,7 +72,7 @@ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Stokta Var DocType: Designation,Designation,Atama DocType: Designation,Designation,Atama DocType: Production Plan Item,Production Plan Item,Üretim Planı nesnesi -apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Kullanıcı {0} zaten Çalışan {1} e atanmış +apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Kullanıcı {0} zaten Çalışan {1} e atanmış apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Yeni POS Profili Yap apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Sağlık hizmeti apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Sağlık hizmeti @@ -93,7 +92,7 @@ DocType: Appraisal Goal,Score (0-5),Skor (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Satır {0}: {1} {2} ile eşleşmiyor {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Satır # {0}: DocType: Delivery Note,Vehicle No,Araç No -apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Fiyat Listesi seçiniz +apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,Fiyat Listesi seçiniz DocType: Production Order Operation,Work In Progress,Devam eden iş DocType: Employee,Holiday List,Tatil Listesi DocType: Employee,Holiday List,Tatil Listesi @@ -145,7 +144,7 @@ DocType: Lead,Person Name,Kişi Adı DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Kontrol düzeni yinelenen eğer, yinelenen durdurmak veya uygun Bitiş Tarihi koymak için işaretini kaldırın" DocType: Sales Invoice Item,Sales Invoice Item,Satış Faturası Ürünü DocType: Account,Credit,Kredi -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,İnsan Kaynakları>IK Ayarlarında sistemden Çalışan isimlendirmesi kurunuz +apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,İnsan Kaynakları>IK Ayarlarında sistemden Çalışan isimlendirmesi kurunuz DocType: POS Profile,Write Off Cost Center,Borç Silme Maliyet Merkezi DocType: Warehouse,Warehouse Detail,Depo Detayı apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Kredi limiti müşteri için aşıldı {0} {1} / {2} @@ -222,6 +221,7 @@ apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has alr DocType: Lead,Request Type,İstek Türü DocType: Lead,Request Type,İstek Türü DocType: Leave Application,Reason,Nedeni +apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Çalışan olun apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Yayın apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Yayın apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Yerine Getirme @@ -231,7 +231,7 @@ apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carri DocType: Serial No,Maintenance Status,Bakım Durumu DocType: Serial No,Maintenance Status,Bakım Durumu apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Öğeleri ve Fiyatlandırma -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},Tarihten itibaren Mali yıl içinde olmalıdır Tarihten itibaren = {0} varsayılır +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},Tarihten itibaren Mali yıl içinde olmalıdır Tarihten itibaren = {0} varsayılır DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Değerlendirme oluşturduğunuz Çalışanı seçin apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Maliyet Merkezi {0} Şirket {1} e ait değildir. DocType: Customer,Individual,Bireysel @@ -245,7 +245,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81, apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Kurulum tarih Ürün için teslim tarihinden önce olamaz {0} DocType: Pricing Rule,Discount on Price List Rate (%),Fiyat Listesi Puan İndirim (%) DocType: Offer Letter,Select Terms and Conditions,Şartlar ve Koşulları Seç -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,out Değeri +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,out Değeri DocType: Production Planning Tool,Sales Orders,Satış Siparişleri DocType: Purchase Taxes and Charges,Valuation,Değerleme DocType: Purchase Taxes and Charges,Valuation,Değerleme @@ -284,7 +284,7 @@ DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Yukar apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Açıklama verilmemiştir apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Satın alma talebi apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Yalnızca seçilen izin onaylayıcı bu İzin uygulamasını verebilir -apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Ayrılma tarihi Katılma tarihinden sonra olmalıdır +apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Ayrılma tarihi Katılma tarihinden sonra olmalıdır apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Yıl başına bırakır apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} Ayarlar> Ayarlar yoluyla> Adlandırma Serisi Serisi adlandırma set Lütfen DocType: Time Log,Will be updated when batched.,Serilendiğinde güncellenecektir. @@ -295,6 +295,7 @@ DocType: Item Website Specification,Item Website Specification,Ürün Web Sitesi DocType: Payment Tool,Reference No,Referans No apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,İzin engellendi apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Ürün {0} {1}de kullanım ömrünün sonuna gelmiştir. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,Banka Girişler apps/erpnext/erpnext/accounts/utils.py +341,Annual,Yıllık apps/erpnext/erpnext/accounts/utils.py +341,Annual,Yıllık DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stok Uzlaşma Öğe @@ -421,7 +422,7 @@ apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activit apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,Müşteriler ve Tedarikçiler için Hesapları oluşturmak etmeyin lütfen. Onlar Müşteri / Tedarikçi ustaları doğrudan oluşturulur. DocType: Currency Exchange,Currency Exchange,Döviz DocType: Currency Exchange,Currency Exchange,Döviz -DocType: Purchase Invoice Item,Item Name,Nesne Adı +DocType: Purchase Invoice Item,Item Name,Ürün Adı DocType: Authorization Rule,Approving User (above authorized value),(Yetkili değerin üstünde) Kullanıcı onaylanması apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,Alacak bakiyesi DocType: Employee,Widowed,Dul @@ -560,8 +561,8 @@ DocType: Purchase Invoice,Supplier Invoice No,Tedarikçi Fatura No DocType: Purchase Invoice,Supplier Invoice No,Tedarikçi Fatura No DocType: Territory,For reference,Referans için apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Silinemiyor Seri No {0}, hisse senedi işlemlerinde kullanıldığı gibi" -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Kapanış (Cr) -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Kapanış (Cr) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Kapanış (Cr) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Kapanış (Cr) DocType: Serial No,Warranty Period (Days),Garanti Süresi (Gün) DocType: Serial No,Warranty Period (Days),Garanti Süresi (Gün) DocType: Installation Note Item,Installation Note Item,Kurulum Notu Maddesi @@ -588,7 +589,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,Fatura tablosunda kayıt bulunamadı apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,İlk Şirket ve Parti Tipi seçiniz apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,Mali / Muhasebe yılı. -apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,birikmiş Değerler +apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,Birikmiş Değerler apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Üzgünüz, seri numaraları birleştirilemiyor" DocType: Project Task,Project Task,Proje Görevi ,Lead Id,Talep Yaratma Kimliği @@ -705,7 +706,7 @@ DocType: Account,Accounts,Hesaplar DocType: Account,Accounts,Hesaplar apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Pazarlama apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Pazarlama -apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Ödeme giriş zaten yaratılır +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Ödeme giriş zaten yaratılır DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Ürünleri seri numaralarına bağlı olarak alım ve satış belgelerinde izlemek için. Bu aynı zamanda ürünün garanti ayarları için de kullanılabilir. DocType: Purchase Receipt Item Supplied,Current Stock,Güncel Stok DocType: Purchase Receipt Item Supplied,Current Stock,Güncel Stok @@ -732,7 +733,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Havacılı DocType: Journal Entry,Credit Card Entry,Kredi Kartı Girişi apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Görev Konusu apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Tedarikçilerden alınan mallar. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,Değer +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,Değer DocType: Lead,Campaign Name,Kampanya Adı DocType: Lead,Campaign Name,Kampanya Adı ,Reserved,Ayrılmış @@ -950,7 +951,7 @@ DocType: Bank Reconciliation,Total Amount,Toplam Tutar apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,İnternet Yayıncılığı DocType: Production Planning Tool,Production Orders,Üretim Siparişleri DocType: Production Planning Tool,Production Orders,Üretim Siparişleri -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Denge Değeri +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Denge Değeri apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Satış Fiyat Listesi apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Öğeleri senkronize Yayınla DocType: Bank Reconciliation,Account Currency,Hesabın Döviz Cinsi @@ -1025,7 +1026,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Beyaz DocType: SMS Center,All Lead (Open),Bütün Başlıklar (Açık) DocType: Purchase Invoice,Get Advances Paid,Avansları Öde apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Resminizi Ekleyin -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,Yapmak +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,Oluştur DocType: Journal Entry,Total Amount in Words,Sözlü Toplam Tutar apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Hata oluştu. Bunun sebebi formu kaydetmemeniz olabilir. Sorun devam ederse support@erpnext.com adresi ile iltişime geçiniz apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Benim Sepeti @@ -1045,6 +1046,7 @@ DocType: Company,If Monthly Budget Exceeded (for expense account),Aylık Bütçe DocType: Workstation,Net Hour Rate,Net Saat Hızı DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,İnen Maliyet Alım Makbuzu DocType: Company,Default Terms,Standart Şartları +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.","Seçili ise, sadece açıklaması, Miktar, Oran ve Tutar Ürün tablosunun baskı gösterilmiştir. Herhangi bir ekstra alan 'Açıklama' sütununda gösterilmiştir." DocType: Packing Slip Item,Packing Slip Item,Ambalaj Makbuzu Ürünleri DocType: POS Profile,Cash/Bank Account,Kasa / Banka Hesabı DocType: POS Profile,Cash/Bank Account,Kasa / Banka Hesabı @@ -1068,7 +1070,7 @@ DocType: Landed Cost Item,Purchase Receipt Item,Satın Alma makbuzu Ürünleri DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Satış Sipariş / Satış Emrinde ayrılan Depo/ Mamül Deposu apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Satış Tutarı apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Zaman Günlükleri -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,Bu Kayıt için Gider Onaylayıcısınız. Lütfen 'durumu' güncelleyip kaydedin. +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. DocType: Serial No,Creation Document No,Oluşturulan Belge Tarihi DocType: Issue,Issue,Sayı apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Hesap firması ile eşleşmiyor @@ -1082,8 +1084,8 @@ DocType: Tax Rule,Shipping State,Nakliye Devlet apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Ürün düğmesi 'satın alma makbuzlarını Öğeleri alın' kullanılarak eklenmelidir apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Satış Giderleri apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Satış Giderleri -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,Standart Satın Alma -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,Standart Satın Alma +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,Standart Satın Alma +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,Standart Satın Alma DocType: GL Entry,Against,Karşı DocType: Item,Default Selling Cost Center,Standart Satış Maliyet Merkezi DocType: Item,Default Selling Cost Center,Standart Satış Maliyet Merkezi @@ -1131,7 +1133,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et DocType: Sales Partner,Distributor,Dağıtımcı DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Alışveriş Sepeti Nakliye Kural apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Üretim Siparişi {0} bu Satış Siparişi iptal edilmeden önce iptal edilmelidir -apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',Set 'On İlave İndirim Uygula' Lütfen +apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',Set 'On İlave İndirim Uygula' Lütfen ,Ordered Items To Be Billed,Faturalanacak Sipariş Edilen Ürünler apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Menzil az olmak zorundadır Kimden daha Range için apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Günlükleri seçin ve yeni Satış Faturası oluşturmak için teslim edin. @@ -1198,7 +1200,7 @@ DocType: Global Defaults,Current Fiscal Year,Cari Mali Yılı DocType: Global Defaults,Disable Rounded Total,Yuvarlak toplam devre dışı DocType: Global Defaults,Disable Rounded Total,Yuvarlak toplam devre dışı DocType: Lead,Call,Çağrı -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'Girdiler' boş olamaz +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,'Girdiler' boş olamaz apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Satır {0} ı {1} ile aynı biçimde kopyala ,Trial Balance,Mizan ,Trial Balance,Mizan @@ -1216,7 +1218,7 @@ apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,En e apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,En erken apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group","Bir Ürün grubu aynı isimle bulunuyorsa, lütfen Ürün veya Ürün grubu adını değiştirin" DocType: Production Order,Manufacture against Sales Order,Satış Emrine Karşı Üretim -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,Dünyanın geri kalanı +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,Dünyanın geri kalanı apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Öğe {0} Toplu olamaz ,Budget Variance Report,Bütçe Fark Raporu DocType: Salary Slip,Gross Pay,Brüt Ödeme @@ -1335,7 +1337,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Privilege Leave, apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Privilege Leave,Privilege bırak DocType: Purchase Invoice,Supplier Invoice Date,Tedarikçi Fatura Tarihi DocType: Purchase Invoice,Supplier Invoice Date,Tedarikçi Fatura Tarihi -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Sen Alışveriş Sepeti etkinleştirmeniz gerekir +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Alışveriş sepetini etkinleştirmeniz gereklidir DocType: Appraisal Template Goal,Appraisal Template Goal,Değerlendirme Şablonu Hedefi DocType: Salary Slip,Earning,Kazanma DocType: Payment Tool,Party Account Currency,Parti Hesap Döviz @@ -1428,7 +1430,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","Bir dize olarak madde ustadan getirilen ve bu alanda depolanan vergi detay tablo. Vergi ve Ücretleri için kullanılır" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Çalışan kendi kendine rapor olamaz. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Çalışan kendi kendine rapor olamaz. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hesap dondurulmuş ise, girdiler kısıtlı kullanıcılara açıktır." DocType: Email Digest,Bank Balance,Banka hesap bakiyesi apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} sadece para yapılabilir: {0} Muhasebe Kayıt {2} @@ -1466,7 +1468,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analist apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Satır {0}: Tahsis miktar {1} daha az olması veya JV miktarı eşittir gerekir {2} DocType: Item,Inventory,Stok DocType: Features Setup,"To enable ""Point of Sale"" view",Bakış "Sale Noktası" etkinleştirmek için -apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Boş sepet için ödeme yapılamaz +apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Boş sepet için ödeme yapılamaz DocType: Item,Sales Details,Satış Ayrıntılar DocType: Opportunity,With Items,Öğeler ile apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Miktarında @@ -1517,7 +1519,7 @@ DocType: Time Log Batch Detail,Time Log Batch Detail,Günlük Seri Detayı DocType: Landed Cost Voucher,Landed Cost Help,Indi Maliyet Yardım DocType: Leave Block List,Block Holidays on important days.,Önemli günlerde Blok Tatil. ,Accounts Receivable Summary,Alacak Hesapları Özeti -apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Çalışan Rolü ayarlamak için Çalışan kaydındaki Kullanıcı Kimliği alanını Lütfen +apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,Çalışan Rolü ayarlamak için Çalışan kaydındaki Kullanıcı Kimliği alanını Lütfen DocType: UOM,UOM Name,Ölçü Birimi apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Katkı Tutarı DocType: Sales Invoice,Shipping Address,Teslimat Adresi @@ -1576,7 +1578,7 @@ DocType: SMS Center,Receiver List,Alıcı Listesi DocType: SMS Center,Receiver List,Alıcı Listesi DocType: Payment Tool Detail,Payment Amount,Ödeme Tutarı apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Tüketilen Tutar -apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Görüntüle +apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} Görüntüle apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,Nakit Net Değişim DocType: Salary Structure Deduction,Salary Structure Deduction,Maaş Yapısı Kesintisi DocType: Salary Structure Deduction,Salary Structure Deduction,Maaş Yapısı Kesintisi @@ -1588,7 +1590,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Quotation Item,Quotation Item,Teklif Ürünü DocType: Account,Account Name,Hesap adı DocType: Account,Account Name,Hesap adı -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Tarihten itibaren tarihe kadardan ileride olamaz +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,Tarihten itibaren tarihe kadardan ileride olamaz apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Seri No {0} miktar {1} kesir olamaz apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Tedarikçi Türü Alanı. DocType: Purchase Order Item,Supplier Part Number,Tedarikçi Parti Numarası @@ -1678,7 +1680,7 @@ DocType: Employee,Date Of Retirement,Emeklilik Tarihiniz DocType: Upload Attendance,Get Template,Şablon alın DocType: Address,Postal,Posta DocType: Address,Postal,Posta -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext Kurulumu Tamamlandı! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext Kurulumu Tamamlandı! DocType: Item,Weightage,Ağırlık apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Aynı adda bir Müşteri Grubu bulunmaktadır. Lütfen Müşteri Grubu ismini değiştirin. apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Önce {0} seçiniz @@ -1780,7 +1782,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications, apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekomünikasyon DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Paketin bu teslimatın bir parçası olduğunu gösterir (Sadece Taslak) DocType: Payment Tool,Make Payment Entry,Ödeme Girdisi Oluştur -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Ürün {0} için miktar{1} den az olmalıdır +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Ürün {0} için miktar{1} den az olmalıdır ,Sales Invoice Trends,Satış Faturası Trendler ,Sales Invoice Trends,Satış Faturası Trendler DocType: Leave Application,Apply / Approve Leaves,Yapraklar Onayla / Uygula @@ -1923,7 +1925,7 @@ DocType: Landed Cost Voucher,Distribute Charges Based On,Dağıt Masraflar Dayal 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 DocType: HR Settings,HR Settings,İK Ayarları DocType: HR Settings,HR Settings,İK Ayarları -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Gider Talebi onay bekliyor. Yalnızca Gider yetkilisi durumu güncelleyebilir. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,Gider Talebi onay bekliyor. Yalnızca Gider yetkilisi durumu güncelleyebilir. DocType: Purchase Invoice,Additional Discount Amount,Ek İndirim Tutarı DocType: Leave Block List Allow,Leave Block List Allow,İzin engel listesi müsaade eder apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Kısaltma boş veya boşluktan oluşamaz @@ -1975,7 +1977,7 @@ DocType: Employee,Date of Birth,Doğum tarihi DocType: Employee,Date of Birth,Doğum tarihi apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Ürün {0} zaten iade edilmiş 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. -DocType: Opportunity,Customer / Lead Address,Müşteri / Adres +DocType: Opportunity,Customer / Lead Address,Müşteri Adresi apps/erpnext/erpnext/stock/doctype/item/item.py +151,Warning: Invalid SSL certificate on attachment {0},Uyarı: eki Geçersiz SSL sertifikası {0} DocType: Production Order Operation,Actual Operation Time,Gerçek Çalışma Süresi DocType: Authorization Rule,Applicable To (User),(Kullanıcıya) Uygulanabilir @@ -2012,8 +2014,8 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill fo DocType: Employee,Bank Name,Banka Adı DocType: Employee,Bank Name,Banka Adı apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Üstte -apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Kullanıcı {0} devre dışı -apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Kullanıcı {0} devre dışı +apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Kullanıcı {0} devre dışı +apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Kullanıcı {0} devre dışı DocType: Leave Application,Total Leave Days,Toplam bırak Günler DocType: Email Digest,Note: Email will not be sent to disabled users,Not: E-posta engelli kullanıcılara gönderilmeyecektir apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Firma Seçin ... @@ -2052,7 +2054,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Ödeme Satış Sipariş DocType: Expense Claim Detail,Expense Claim Detail,Gideri Talebi Detayı apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Zaman Günlükleri oluşturuldu: -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Doğru hesabı seçin +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,Doğru hesabı seçin DocType: Item,Weight UOM,Ağırlık Ölçü Birimi DocType: Employee,Blood Group,Kan grubu DocType: Employee,Blood Group,Kan grubu @@ -2102,7 +2104,7 @@ DocType: Item,Customer Item Codes,Müşteri Ürün Kodları DocType: Opportunity,Lost Reason,Kayıp Nedeni DocType: Opportunity,Lost Reason,Kayıp Nedeni apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,Siparişler veya Faturalar karşı Ödeme Girişleri oluşturun. -apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Yeni adres +apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Yeni Adres DocType: Quality Inspection,Sample Size,Numune Boyu apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,Bütün Ürünler zaten faturalandırılmıştır apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Lütfen geçerlli bir 'durum nodan başlayarak' belirtiniz @@ -2281,7 +2283,7 @@ DocType: Notification Control,Expense Claim Approved Message,Gideri Talebi Onay DocType: Email Digest,How frequently?,Ne sıklıkla? DocType: Purchase Receipt,Get Current Stock,Cari Stok alın apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Malzeme Listesinde Ağacı -apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark Mevcut +apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mevcut İşaretle apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},Seri No {0} için bakım başlangıç tarihi teslim tarihinden önce olamaz DocType: Production Order,Actual End Date,Fiili Bitiş Tarihi DocType: Production Order,Actual End Date,Fiili Bitiş Tarihi @@ -2297,7 +2299,7 @@ DocType: SMS Log,No of Requested SMS,İstenen SMS Sayısı DocType: Campaign,Campaign-.####,Kampanya-.#### DocType: Campaign,Campaign-.####,Kampanya-.#### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Sonraki adımlar -apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Sözleşme Bitiş tarihi Katılma tarihinden büyük olmalıdır +apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Sözleşme Bitiş tarihi Katılma tarihinden büyük olmalıdır DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Bir komisyon için şirketlerin ürünlerini satan bir üçüncü taraf dağıtıcı / bayi / komisyon ajan / ortaklık / bayi. DocType: Customer Group,Has Child Node,Çocuk Kısmı Var apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} Satınalma siparişine karşı{1} @@ -2348,7 +2350,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If 10. Ekle veya Düşebilme: eklemek veya vergi kesintisi etmek isteyin." DocType: Purchase Receipt Item,Recd Quantity,Alınan Miktar apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Satış Sipariş Miktarı {1} den fazla Ürün {0} üretilemez -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Stok Giriş {0} teslim edilmez +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Stok Giriş {0} teslim edilmez DocType: Payment Reconciliation,Bank / Cash Account,Banka / Kasa Hesabı DocType: Payment Reconciliation,Bank / Cash Account,Banka / Kasa Hesabı DocType: Tax Rule,Billing City,Fatura Şehir @@ -2380,7 +2382,7 @@ DocType: Purchase Taxes and Charges,Parenttype,Ana Tip DocType: Salary Structure,Total Earning,Toplam Kazanç DocType: Salary Structure,Total Earning,Toplam Kazanç DocType: Purchase Receipt,Time at which materials were received,Malzemelerin alındığı zaman -apps/erpnext/erpnext/utilities/doctype/address/address.py +125,My Addresses,Benim Adresleri +apps/erpnext/erpnext/utilities/doctype/address/address.py +125,My Addresses,Adreslerim DocType: Stock Ledger Entry,Outgoing Rate,Giden Oranı apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,Kuruluş Şube Alanı apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,veya @@ -2484,9 +2486,9 @@ DocType: Bank Reconciliation Detail,Cheque Number,Çek Numarası DocType: Payment Tool Detail,Payment Tool Detail,Ödeme Aracı Detayı ,Sales Browser,Satış Tarayıcı DocType: Journal Entry,Total Credit,Toplam Kredi -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Uyarı: Başka {0} # {1} stok girişi karşı var {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,Yerel -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,Yerel +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},Uyarı: Başka {0} # {1} stok girişi karşı var {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,Yerel +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,Yerel apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Krediler ve avanslar (Varlıklar) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Krediler ve avanslar (Varlıklar) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Borçlular @@ -2628,7 +2630,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & T apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Gıda, İçecek ve Tütün" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL veya BS apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL veya BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Sadece karşı ödeme yapabilirsiniz faturalanmamış {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Sadece karşı ödeme yapabilirsiniz faturalanmamış {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Komisyon oranı 100'den fazla olamaz apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Asgari Stok Seviyesi DocType: Stock Entry,Subcontract,Alt sözleşme @@ -2690,7 +2692,7 @@ DocType: Customer Group,Only leaf nodes are allowed in transaction,İşlemde yal DocType: Expense Claim,Expense Approver,Gider Approver apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Satır {0}: Müşteriye karşı Advance kredi olmalı DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Tedarik edilen satın alma makbuzu ürünü -apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Ödeme +apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Ödeme apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,DateTime için DocType: SMS Settings,SMS Gateway URL,SMS Anageçit Adresi DocType: SMS Settings,SMS Gateway URL,SMS Anageçit Adresi @@ -2700,7 +2702,7 @@ apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Onaylı DocType: Payment Gateway,Gateway,Geçit apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Tedarikçi> Tedarikçi Türü apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Tedarikçi> Tedarikçi Türü -apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Lütfen Boşaltma tarihi girin. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Lütfen Boşaltma tarihi girin. apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Sadece durumu 'Onaylandı' olan İzin Uygulamaları verilebilir apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Adres Başlığı zorunludur. @@ -2719,7 +2721,7 @@ DocType: Bank Reconciliation Detail,Posting Date,Gönderme Tarihi DocType: Item,Valuation Method,Değerleme Yöntemi DocType: Item,Valuation Method,Değerleme Yöntemi apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},{0} için döviz kurunu bulamayan {1} -apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark Yarım Gün +apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Yarım Gün İşaretle DocType: Sales Invoice,Sales Team,Satış Ekibi DocType: Sales Invoice,Sales Team,Satış Ekibi apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Girdiyi Kopyala @@ -2744,6 +2746,7 @@ DocType: Payment Reconciliation Invoice,Invoice Number,Fatura Numarası apps/erpnext/erpnext/hooks.py +55,Orders,Siparişler DocType: Leave Control Panel,Employee Type,Çalışan Tipi DocType: Leave Control Panel,Employee Type,Çalışan Tipi +DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Müşteri bilge ürün kodu korumak ve kendi kod kullanımı bu seçenek dayanarak bunları aranabilir hale getirmek için DocType: Employee Leave Approver,Leave Approver,İzin Onaylayan DocType: Manufacturing Settings,Material Transferred for Manufacture,Malzeme imalatı için transfer DocType: Expense Claim,"A user with ""Expense Approver"" role","""Gider Onaylayıcısı"" rolü ile bir kullanıcı" @@ -2799,8 +2802,8 @@ DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detayları DocType: Journal Entry,User Remark,Kullanıcı Açıklaması DocType: Lead,Market Segment,Pazar Segmenti DocType: Employee Internal Work History,Employee Internal Work History,Çalışan Dahili İş Geçmişi -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Kapanış (Dr) -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Kapanış (Dr) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Kapanış (Dr) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Kapanış (Dr) DocType: Contact,Passive,Pasif DocType: Contact,Passive,Pasif apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Seri No {0} stokta değil @@ -2839,7 +2842,7 @@ apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Pur apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Tarihten itibaren ' Tarihine Kadar' dan sonra olmalıdır ,Stock Projected Qty,Öngörülen Stok Miktarı apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},Müşteri {0} projeye ait değil {1} -DocType: Employee Attendance Tool,Marked Attendance HTML,İşaretli Seyirci HTML +DocType: Employee Attendance Tool,Marked Attendance HTML,İşaretlenmiş Devamlılık HTML DocType: Sales Order,Customer's Purchase Order,Müşterinin Sipariş DocType: Warranty Claim,From Company,Şirketten apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Değer veya Miktar @@ -2951,7 +2954,7 @@ DocType: Purchase Invoice,Return Against Purchase Invoice,Karşı Satınalma Fat DocType: Item,Warranty Period (in days),(Gün) Garanti Süresi apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Faaliyetlerden Kaynaklanan Net Nakit apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,Örneğin KDV -apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,Dökme Mark Personel Devam +apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,Personel Devamlılığını Toplu işaretle apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Madde 4 DocType: Journal Entry Account,Journal Entry Account,Kayıt Girdisi Hesabı DocType: Shopping Cart Settings,Quotation Series,Teklif Serisi @@ -2964,7 +2967,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Com apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Vergi oranı söz uygun grubuna (Fon> Güncel Yükümlülüklerin> Vergi ve Görevleri genellikle Kaynak gidin ve türü "Vergi" nin) Çocuk ekle üzerine tıklayarak (yeni Hesabı oluşturmak ve mutlaka. ,Payment Period Based On Invoice Date,Fatura Tarihine Dayalı Ödeme Süresi apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Eksik Döviz Kurları {0} -DocType: Journal Entry,Stock Entry,Stok Girdisi +DocType: Journal Entry,Stock Entry,Stok Girişleri DocType: Account,Payable,Borç DocType: Salary Slip,Arrear Amount,Bakiye Tutarı apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Yeni Müşteriler @@ -2996,7 +2999,7 @@ DocType: Time Log,Will be updated when billed.,Faturalandığında güncellenece DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Depo itibaren Available at Toplu Adet apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Cari BOM ve Yeni BOM aynı olamaz apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Cari BOM ve Yeni BOM aynı olamaz -apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Emeklilik Tarihi katılım tarihinden büyük olmalıdır +apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Emeklilik Tarihi katılım tarihinden büyük olmalıdır DocType: Sales Invoice,Against Income Account,Gelir Hesabı Karşılığı apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Teslim Edildi apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Öğe {0}: Sıralı qty {1} minimum sipariş qty {2} (Öğe tanımlanan) daha az olamaz. @@ -3036,7 +3039,7 @@ apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Puan: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,Bordro Dahili Kesinti apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,İlk grup düğümünü seçin. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Amaç şunlardan biri olmalıdır: {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Formu doldurun ve kaydedin +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Formu doldurun ve kaydedin DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,En son stok durumu ile bütün ham maddeleri içeren bir rapor indir apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum DocType: Leave Application,Leave Balance Before Application,Uygulamadan Önce Kalan İzin @@ -3059,7 +3062,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Nam DocType: BOM Replace Tool,BOM Replace Tool,BOM Aracı değiştirin apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Ülke bilgisi varsayılan adres şablonları DocType: Sales Order Item,Supplier delivers to Customer,Tedarikçi Müşteriye teslim -apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Göster vergi break-up +apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Göster vergi break-up apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Due / Referans Tarihi sonra olamaz {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,İçeri/Dışarı Aktar DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Üretim faaliyetlerinde bulunuyorsanız Ürünlerin 'Üretilmiş' olmasını sağlar @@ -3092,7 +3095,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Banka Hesabı oluşturmak için apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Banka Hesabı oluşturmak için DocType: Hub Settings,Publish Availability,Durumunu Yayınla -apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Doğum Tarihi bugünkünden daha büyük olamaz. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Doğum Tarihi bugünkünden daha büyük olamaz. ,Stock Ageing,Stok Yaşlanması apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' devre dışı apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Açık olarak ayarlayın @@ -3102,6 +3105,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty Mevcut Adet: {4}, Miktar Transferi: {5}" apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Madde 3 DocType: Purchase Order,Customer Contact Email,Müşteri İletişim E-mail +DocType: Warranty Claim,Item and Warranty Details,Ürün ve Garanti Detayları DocType: Sales Team,Contribution (%),Katkı Payı (%) DocType: Sales Team,Contribution (%),Katkı Payı (%) apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"'Nakit veya Banka Hesabı' belirtilmediğinden ötürü, Ödeme Girdisi oluşturulmayacaktır" @@ -3148,9 +3152,9 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Tarihine Kadar ile Tarihinden itibaren aynı olmalıdır apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","Örneğin Kg, Birimi, No, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Referans Tarihi girdiyseniz Referans No zorunludur -apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Katılım Tarihi Doğum Tarihinden büyük olmalıdır -apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Maaş Yapısı -apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Maaş Yapısı +apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Katılım Tarihi Doğum Tarihinden büyük olmalıdır +apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Maaş Yapısı +apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Maaş Yapısı DocType: Account,Bank,Banka DocType: Account,Bank,Banka apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Havayolu @@ -3308,8 +3312,8 @@ apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not availab DocType: Project,Expected End Date,Beklenen Bitiş Tarihi DocType: Project,Expected End Date,Beklenen Bitiş Tarihi DocType: Appraisal Template,Appraisal Template Title,Değerlendirme Şablonu Başlığı -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,Ticari -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,Ticari +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,Ticari +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,Ticari apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Veli Öğe {0} Stok Öğe olmamalıdır DocType: Cost Center,Distribution Id,Dağıtım Kimliği DocType: Cost Center,Distribution Id,Dağıtım Kimliği @@ -3408,7 +3412,7 @@ DocType: Shipping Rule,Specify conditions to calculate shipping amount,Nakliye m apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Alt öğe ekle DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rol Dondurulmuş Hesaplar ve Düzenleme Dondurulmuş Girişleri Set İzin apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,Çocuk nodları olduğundan Maliyet Merkezi ana deftere dönüştürülemez -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,açılış Değeri +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,açılış Değeri apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Seri # apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Satış Komisyonu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Satış Komisyonu @@ -3552,8 +3556,8 @@ apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +4 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Mali Yıl Seçin ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS Profil POS Girişi yapmak için gerekli DocType: Hub Settings,Name Token,İsim Jetonu -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,Standart Satış -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,Standart Satış +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,Standart Satış +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,Standart Satış apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,En az bir depo zorunludur apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,En az bir depo zorunludur DocType: Serial No,Out of Warranty,Garanti Dışı @@ -3583,7 +3587,6 @@ DocType: Production Order,Operation Cost,Operasyon Maliyeti apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Bir. Csv dosyasından devamlılığı yükle apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Üstün Amt DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Bu Satış Kişisi için Ürün Grubu hedefleri ayarlayın -DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Bu konuyu atamak için, yan taraftaki ""Ata"" butonunu kullanın" DocType: Stock Settings,Freeze Stocks Older Than [Days],[Days] daha eski donmuş stoklar apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","İki ya da daha fazla Fiyatlandırma Kuralları yukarıdaki koşullara dayalı bulundu ise, Öncelik uygulanır. Varsayılan değer sıfır (boş) ise Öncelik 0 ile 20 arasında bir sayıdır. Yüksek numarası aynı koşullarda birden Fiyatlandırma Kuralları varsa o öncelik alacak demektir." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Mali Yılı: {0} does not var @@ -3674,7 +3677,7 @@ DocType: Project Task,Pending Review,Bekleyen İnceleme apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,Ödemek için tıklayınız DocType: Task,Total Expense Claim (via Expense Claim),(Gider İstem aracılığıyla) Toplam Gider İddiası apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Müşteri Kimliği -apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Yok +apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Gelmedi işaretle apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,Zaman Zaman itibaren daha büyük olmalıdır için DocType: Journal Entry Account,Exchange Rate,Döviz Kuru apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Satış Sipariş {0} teslim edilmedi @@ -3693,6 +3696,7 @@ apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPN DocType: Monthly Distribution,Monthly Distribution Percentages,Aylık Dağılımı Yüzdeler apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Seçilen öğe Toplu olamaz DocType: Delivery Note,% of materials delivered against this Delivery Note,% malzeme bu İrsaliye karşılığında teslim edildi +DocType: Features Setup,Compact Item Print,Kompakt Öğe Yazdır DocType: Customer,Customer Details,Müşteri Detayları DocType: Customer,Customer Details,Müşteri Detayları DocType: Employee,Reports to,Raporlar @@ -3771,7 +3775,7 @@ DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be creat apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Bu depo için defter girdisi mevcutken depo silinemez. DocType: Company,Distribution,Dağıtım DocType: Company,Distribution,Dağıtım -apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Ödenen Tutar; +apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Ödenen Tutar; apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Proje Müdürü apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Proje Müdürü apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Sevk @@ -3806,12 +3810,12 @@ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_too apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Şirket depolarda eksik {0} DocType: POS Profile,Terms and Conditions,Şartlar ve Koşullar DocType: POS Profile,Terms and Conditions,Şartlar ve Koşullar -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Tarih Mali Yıl içinde olmalıdır. Tarih = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},Tarih Mali Yıl içinde olmalıdır. Tarih = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Burada boy, kilo, alerji, tıbbi endişeler vb muhafaza edebilirsiniz" DocType: Leave Block List,Applies to Company,Şirket için geçerli apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,Sunulan Stok Giriş {0} varolduğundan iptal edilemiyor DocType: Purchase Invoice,In Words,Kelimelerle -apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Bugün {0} 'in doğum günü! +apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Bugün {0} 'in doğum günü! DocType: Production Planning Tool,Material Request For Warehouse,Depo için Malzeme Talebi DocType: Production Planning Tool,Material Request For Warehouse,Depo için Malzeme Talebi DocType: Sales Order Item,For Production,Üretim için @@ -3840,7 +3844,7 @@ DocType: Notification Control,"When any of the checked transactions are ""Submit apps/erpnext/erpnext/config/setup.py +14,Global Settings,Genel Ayarlar apps/erpnext/erpnext/config/setup.py +14,Global Settings,Genel Ayarlar DocType: Employee Education,Employee Education,Çalışan Eğitimi -apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,Bu Ürün Detayları getirmesi için gereklidir. +apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,Bu Ürün Detayları getirmesi için gereklidir. DocType: Salary Slip,Net Pay,Net Ödeme DocType: Account,Account,Hesap DocType: Account,Account,Hesap @@ -4001,6 +4005,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Bir apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Uyarı: İzin uygulamasında aşağıdaki engel tarihleri bulunmaktadır apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Satış Faturası {0} zaten gönderildi apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Satış Faturası {0} zaten gönderildi +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Mali yıl {0} yok apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Bitiş Tarihi apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Bitiş Tarihi DocType: Purchase Invoice Item,Amount (Company Currency),Tutar (Şirket Para Birimi) @@ -4050,7 +4055,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Bilgisayar DocType: Item,List this Item in multiple groups on the website.,Bu Ürünü web sitesinde gruplar halinde listeleyin apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,Please check Multi Currency option to allow accounts with other currency,Diğer para ile hesap izin Çoklu Para Birimi seçeneğini kontrol edin apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,Ürün: {0} sistemde mevcut değil -apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,Donmuş değer ayarlama yetkiniz yok +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,Donmuş değeri ayarlama yetkiniz yok DocType: Payment Reconciliation,Get Unreconciled Entries,Mutabık olmayan girdileri alın DocType: Payment Reconciliation,From Invoice Date,Fatura Tarihinden İtibaren DocType: Cost Center,Budgets,Bütçeler @@ -4075,7 +4080,7 @@ DocType: Stock Entry,Default Source Warehouse,Varsayılan Kaynak Deposu DocType: Stock Entry,Default Source Warehouse,Varsayılan Kaynak Deposu DocType: Item,Customer Code,Müşteri Kodu DocType: Item,Customer Code,Müşteri Kodu -apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Için Doğum Günü Hatırlatıcı {0} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},Için Doğum Günü Hatırlatıcı {0} apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Son siparişten bu yana geçen günler apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Hesabın için Bankamatik bir bilanço hesabı olmalıdır DocType: Buying Settings,Naming Series,Seri Adlandırma @@ -4242,7 +4247,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Danışmanlık apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Danışmanlık DocType: Customer Group,Parent Customer Group,Ana Müşteri Grubu -apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Değişiklik +apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,Değişiklik DocType: Purchase Invoice,Contact Email,İletişim E-Posta DocType: Appraisal Goal,Score Earned,Kazanılan Puan apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","Örneğin ""Benim Şirketim LLC """ @@ -4328,7 +4333,7 @@ DocType: Purchase Receipt Item,Accepted Quantity,Kabul edilen Miktar apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} mevcut değil apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Müşterilere artırılan faturalar apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Proje Kimliği -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Sıra Hayır {0}: Tutar Gider İstem {1} karşı Tutar Bekleyen daha büyük olamaz. Bekleyen Tutar {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Sıra Hayır {0}: Tutar Gider İstem {1} karşı Tutar Bekleyen daha büyük olamaz. Bekleyen Tutar {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} aboneler eklendi DocType: Maintenance Schedule,Schedule,Program DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Bu Maliyet Merkezi için Bütçe tanımlayın. Bütçe eylemi ayarlamak için, bkz: "Şirket Listesi"" @@ -4388,8 +4393,8 @@ DocType: Notification Control,Purchase Receipt Message,Satın alma makbuzu mesaj DocType: Production Order,Actual Start Date,Fiili Başlangıç Tarihi DocType: Production Order,Actual Start Date,Fiili Başlangıç Tarihi DocType: Sales Order,% of materials delivered against this Sales Order,% malzeme bu satış emri karşılığında teslim edildi -apps/erpnext/erpnext/config/stock.py +23,Record item movement.,Tutanak madde hareketi. -apps/erpnext/erpnext/config/stock.py +23,Record item movement.,Tutanak madde hareketi. +apps/erpnext/erpnext/config/stock.py +23,Record item movement.,Hammadde hakaret kayıtları. +apps/erpnext/erpnext/config/stock.py +23,Record item movement.,Hammadde hakaret kayıtları. DocType: Newsletter List Subscriber,Newsletter List Subscriber,Bülten Listesi Abone DocType: Hub Settings,Hub Settings,Hub Ayarları DocType: Project,Gross Margin %,Brüt Kar Marjı% @@ -4420,7 +4425,7 @@ DocType: Item,Item Tax,Ürün Vergisi apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,Tedarikçi Malzeme apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,Tüketim Fatura DocType: Expense Claim,Employees Email Id,Çalışanların e-posta adresleri -DocType: Employee Attendance Tool,Marked Attendance,İşaretli Seyirci +DocType: Employee Attendance Tool,Marked Attendance,İşaretlenmiş Devamlılık apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Kısa Vadeli Borçlar apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,Kişilerinize toplu SMS Gönder DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Vergi veya Ücret diff --git a/erpnext/translations/uk.csv b/erpnext/translations/uk.csv index 34a87e66ae..a85cbbe202 100644 --- a/erpnext/translations/uk.csv +++ b/erpnext/translations/uk.csv @@ -33,7 +33,7 @@ DocType: Department,Department,Відділ DocType: Purchase Order,% Billed,Оголошений% apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),"Обмінний курс повинен бути такий же, як {0} {1} ({2})" DocType: Sales Invoice,Customer Name,Ім'я клієнта -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Банківський рахунок не може бути названий {0} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},Банківський рахунок не може бути названий {0} DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Всі експортні суміжних областях, як валюти, коефіцієнт конверсії, експорт, експорт загальної ВСЬОГО т.д. доступні в накладній, POS, цитати, накладна, замовлення тощо з продажу" DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Керівники (або групи), проти якого Бухгалтерські записи виробляються і залишки зберігаються." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Видатний {0} не може бути менше нуля ({1}) @@ -49,7 +49,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date c apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Ряд # {0}: ціна повинна бути такою ж, як {1}: {2} ({3} / {4})" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,Новий Залишити заявку apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Банківський чек -DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Для підтримки клієнтської мудрий код пункт і зробити їх пошуку на основі їх використання коду цю опцію DocType: Mode of Payment Account,Mode of Payment Account,Режим розрахунковий рахунок apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Показати варіанти apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Кількість @@ -58,7 +57,7 @@ DocType: Employee Education,Year of Passing,Рік Passing apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,В наявності DocType: Designation,Designation,Позначення DocType: Production Plan Item,Production Plan Item,Виробничий план товару -apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Користувач {0} вже присвоєний працівникові {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Користувач {0} вже присвоєний працівникові {1} apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Створіть новий POS профілю apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Охорона здоров'я DocType: Purchase Invoice,Monthly,Щомісяця @@ -72,7 +71,7 @@ DocType: Appraisal Goal,Score (0-5),Рахунок (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Ряд {0}: {1} {2} не відповідає {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Ряд # {0}: DocType: Delivery Note,Vehicle No,Автомобіль Немає -apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,"Будь ласка, виберіть Прайс-лист" +apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,"Будь ласка, виберіть Прайс-лист" DocType: Production Order Operation,Work In Progress,В роботі DocType: Employee,Holiday List,Список свят DocType: Time Log,Time Log,Час входу @@ -114,7 +113,7 @@ DocType: Lead,Person Name,Ім'я особи DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Перевірте, якщо повторювані порядок, зніміть, щоб зупинити повторюваних або поставити правильне Дата закінчення" DocType: Sales Invoice Item,Sales Invoice Item,Рахунок по продажах товару DocType: Account,Credit,Кредит -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Будь ласка, встановіть Співробітник система імен в людський ресурс> Налаштування HR" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,"Будь ласка, встановіть Співробітник система імен в людський ресурс> Налаштування HR" DocType: POS Profile,Write Off Cost Center,Списання витрат по МВЗ DocType: Warehouse,Warehouse Detail,Склад Подробиці apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Кредитний ліміт було перейдено для клієнта {0} {1} / {2} @@ -177,13 +176,14 @@ apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Пак apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Розсилка вже відправлено DocType: Lead,Request Type,Тип запиту DocType: Leave Application,Reason,Причина +apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,зробити Employee apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Радіомовлення apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Виконання apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Перший користувач стане System Manager (ви можете змінити це пізніше). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Детальна інформація про виконані операції. DocType: Serial No,Maintenance Status,Технічне обслуговування Статус apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Товари та ціни -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},З дати повинні бути протягом фінансового року. Припускаючи З дати = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},З дати повинні бути протягом фінансового року. Припускаючи З дати = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Виберіть Employee, для якого ви створюєте оцінка." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},МВЗ {0} не належать компанії {1} DocType: Customer,Individual,Індивідуальний @@ -195,7 +195,7 @@ apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Дата установки не може бути до дати доставки по пункту {0} DocType: Pricing Rule,Discount on Price List Rate (%),Знижка на Прайс-лист ставка (%) DocType: Offer Letter,Select Terms and Conditions,Виберіть Терміни та умови -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,ауту +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,ауту DocType: Production Planning Tool,Sales Orders,Замовлення DocType: Purchase Taxes and Charges,Valuation,Оцінка ,Purchase Order Trends,Замовити тенденції Купівля @@ -229,7 +229,7 @@ DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Ст apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Не введене опис apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Запит на покупку. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Тільки вибраний Залишити затверджує може представити цей Залишити заявку -apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,"Звільнення Дата повинна бути більше, ніж дата вступу" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,"Звільнення Дата повинна бути більше, ніж дата вступу" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Листя на рік apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Будь ласка, встановіть іменування серія для {0} через Setup> Установки> іменування серії" DocType: Time Log,Will be updated when batched.,Буде оновлюватися при пакетному. @@ -239,6 +239,7 @@ DocType: Item Website Specification,Item Website Specification,Пункт Сай DocType: Payment Tool,Reference No,Посилання Немає apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Залишити Заблоковані apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Пункт {0} досяг кінець життя на {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,Банківські записи apps/erpnext/erpnext/accounts/utils.py +341,Annual,Річний DocType: Stock Reconciliation Item,Stock Reconciliation Item,Фото Примирення товару DocType: Stock Entry,Sales Invoice No,Видаткова накладна Немає @@ -455,7 +456,7 @@ DocType: Purchase Receipt,Add / Edit Taxes and Charges,Додати / редаг DocType: Purchase Invoice,Supplier Invoice No,Постачальник Рахунок Немає DocType: Territory,For reference,Для довідки apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Не вдається видалити Серійний номер {0}, так як він використовується в угодах з акціями" -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Закриття (Cr) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Закриття (Cr) DocType: Serial No,Warranty Period (Days),Гарантійний термін (днів) DocType: Installation Note Item,Installation Note Item,Установка Примітка Пункт ,Pending Qty,В очікуванні Кількість @@ -564,7 +565,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter ite DocType: Purchase Receipt,Other Details,Інші подробиці DocType: Account,Accounts,Рахунки apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Маркетинг -apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Оплата запис уже створений +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Оплата запис уже створений DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Щоб відстежувати пункт продажів і покупки документів на основі їх заводським номером. Це також може використовуватися для відстеження гарантійні деталі продукту. DocType: Purchase Receipt Item Supplied,Current Stock,Наявність на складі apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Всього рахунків у цьому році @@ -586,7 +587,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Авіац DocType: Journal Entry,Credit Card Entry,Вступ Кредитна карта apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Тема Завдання apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,"Товари, отримані від постачальників." -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,У полі Значення +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,У полі Значення DocType: Lead,Campaign Name,Назва кампанії ,Reserved,Зарезервований DocType: Purchase Order,Supply Raw Materials,Постачання сировини @@ -752,7 +753,7 @@ DocType: Purchase Receipt Item Supplied,Required Qty,Обов'язково DocType: Bank Reconciliation,Total Amount,Загальна кількість apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Інтернет видання DocType: Production Planning Tool,Production Orders,Виробничі замовлення -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Валюта балансу +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Валюта балансу apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Продажі Прайс-лист apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Опублікувати синхронізувати елементи DocType: Bank Reconciliation,Account Currency,Валюта рахунку @@ -834,6 +835,7 @@ DocType: Company,If Monthly Budget Exceeded (for expense account),Якщо Що DocType: Workstation,Net Hour Rate,Чистий годину Оцінити DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Приземлився Вартість Купівля Надходження DocType: Company,Default Terms,Умови замовчуванням +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 "Опис"." DocType: Packing Slip Item,Packing Slip Item,Упаковка товару ковзання DocType: POS Profile,Cash/Bank Account,Готівковий / Банківський рахунок 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. @@ -854,7 +856,7 @@ DocType: Landed Cost Item,Purchase Receipt Item,Купівля товару На DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Зарезервовано Склад в замовлення клієнта / Склад готової продукції apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Продаж Сума apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Журнали Час -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,Ви рахунок затверджує для цього запису. Оновіть 'Стан' і збережіть +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 рахунок затверджує для цього запису. Оновіть 'Стан' і збережіть DocType: Serial No,Creation Document No,Створення документа Немає DocType: Issue,Issue,Проблема apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Рахунок не відповідає з Компанією @@ -866,7 +868,7 @@ DocType: Lead,Organization Name,Назва організації DocType: Tax Rule,Shipping State,Державний Доставка apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Товар повинен бути додані за допомогою "Отримати товари від покупки розписок" кнопки apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Продажі Витрати -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,Стандартний Купівля +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,Стандартний Купівля DocType: GL Entry,Against,Проти DocType: Item,Default Selling Cost Center,За замовчуванням Продаж МВЗ DocType: Sales Partner,Implementation Partner,Реалізація Партнер @@ -908,7 +910,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et DocType: Sales Partner,Distributor,Дистриб'ютор DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Кошик Правило Доставка apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Виробничий замовлення {0} має бути скасований до скасування цього замовлення клієнта -apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',"Будь ласка, встановіть "Застосувати Додаткова Знижка On '" +apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',"Будь ласка, встановіть "Застосувати Додаткова Знижка On '" ,Ordered Items To Be Billed,Замовлені товари To Be Оголошений apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,"С Діапазон повинен бути менше, ніж діапазон" apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Виберіть час і журнали Розмістити створити нову рахунок-фактуру. @@ -964,7 +966,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Неузгодже DocType: Global Defaults,Current Fiscal Year,Поточний фінансовий рік DocType: Global Defaults,Disable Rounded Total,Відключити Rounded Всього DocType: Lead,Call,Виклик -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,"Записи" не може бути порожнім +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,"Записи" не може бути порожнім apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Дублікат ряд {0} з такою ж {1} ,Trial Balance,Пробний баланс apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Налаштування Співробітники @@ -978,7 +980,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,Vie apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Найперша apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group","Пункт Група існує з таким же ім'ям, будь ласка, змініть ім'я пункту або перейменувати групу товарів" DocType: Production Order,Manufacture against Sales Order,Виробництво проти замовлення клієнта -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,Решта світу +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,Решта світу apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Деталь {0} не може мати Batch ,Budget Variance Report,Бюджет Різниця Повідомити DocType: Salary Slip,Gross Pay,Повна Платне @@ -1148,7 +1150,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Уч apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Негативний Кількість не допускається DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",Податковий деталь стіл вуха від майстра пункт у вигляді рядка і зберігаються в цій галузі. Використовується з податків і зборів -apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Співробітник не може повідомити собі. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Співробітник не може повідомити собі. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Якщо обліковий запис заморожується, записи дозволяється заборонених користувачів." DocType: Email Digest,Bank Balance,Банківський баланс apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Облік Вхід для {0}: {1} можуть бути зроблені тільки у валюті: {2} @@ -1178,7 +1180,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Анал apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Рядок {0}: виділеної суми {1} повинен бути менше або дорівнює кількості СП {2} DocType: Item,Inventory,Інвентаризація DocType: Features Setup,"To enable ""Point of Sale"" view",Щоб включити "Точка зору" Продаж -apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Оплата не може бути зроблено для порожньої кошик +apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Оплата не може бути зроблено для порожньої кошик DocType: Item,Sales Details,Продажі Детальніше DocType: Opportunity,With Items,З пунктами apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,У К @@ -1219,7 +1221,7 @@ DocType: Time Log Batch Detail,Time Log Batch Detail,Час входу Паке DocType: Landed Cost Voucher,Landed Cost Help,Приземлився Вартість Допомога DocType: Leave Block List,Block Holidays on important days.,Блок Відпочинок на важливих днів. ,Accounts Receivable Summary,Дебіторська заборгованість Основна -apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,"Будь ласка, встановіть ID користувача поле в записі Employee, щоб встановити роль Employee" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,"Будь ласка, встановіть ID користувача поле в записі Employee, щоб встановити роль Employee" DocType: UOM,UOM Name,Ім'я Одиниця виміру apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Внесок Сума DocType: Sales Invoice,Shipping Address,Адреса доставки @@ -1269,7 +1271,7 @@ DocType: HR Settings,Stop Birthday Reminders,Стоп народження На DocType: SMS Center,Receiver List,Приймач Список DocType: Payment Tool Detail,Payment Amount,Сума оплати apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Споживана Сума -apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,Перегляд {0} +apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,Перегляд {0} apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,Чиста зміна грошових коштів DocType: Salary Structure Deduction,Salary Structure Deduction,Зарплата Структура Відрахування apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Одиниця виміру {0} був введений більш ніж один раз в таблицю перетворення фактора @@ -1279,7 +1281,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Вік (днів) DocType: Quotation Item,Quotation Item,Цитата товару DocType: Account,Account Name,Ім'я рахунку -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,"Від Дата не може бути більше, ніж до дати" +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,"Від Дата не може бути більше, ніж до дати" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Серійний номер {0} кількість {1} не може бути частка apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Постачальник Тип майстром. DocType: Purchase Order Item,Supplier Part Number,Постачальник Номер деталі @@ -1354,7 +1356,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial DocType: Employee,Date Of Retirement,Дата вибуття DocType: Upload Attendance,Get Template,Отримати шаблон DocType: Address,Postal,Поштовий -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,Налаштування ERPNext завершена! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,Налаштування ERPNext завершена! DocType: Item,Weightage,Weightage apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"А Група клієнтів існує з таким же ім'ям, будь ласка, змініть ім'я клієнта або перейменувати групу клієнтів" apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,"Будь ласка, виберіть {0} перший." @@ -1441,7 +1443,7 @@ DocType: Purchase Receipt Item Supplied,Consumed Qty,Споживана Кіль apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Телекомунікаційних DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Вказує, що пакет є частиною цієї поставки (тільки проекту)" DocType: Payment Tool,Make Payment Entry,Зробити запис оплати -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},"Кількість для пункту {0} має бути менше, ніж {1}" +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},"Кількість для пункту {0} має бути менше, ніж {1}" ,Sales Invoice Trends,Видаткова накладна Тенденції DocType: Leave Application,Apply / Approve Leaves,Застосувати / Затвердити Листя apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Для @@ -1558,7 +1560,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types," 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 "основний актив", як товару {1} є активом товару" DocType: HR Settings,HR Settings,Налаштування HR -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Витрати Заявити очікує схвалення. Тільки за рахунок затверджує можете оновити статус. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,Витрати Заявити очікує схвалення. Тільки за рахунок затверджує можете оновити статус. DocType: Purchase Invoice,Additional Discount Amount,Додаткова знижка Сума DocType: Leave Block List Allow,Leave Block List Allow,Залишити Чорний список Дозволити apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Абревіатура не може бути порожнім або простір @@ -1631,7 +1633,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Не можете overbill для Пункт {0} в рядку {1} більш {2}. Щоб overbilling, будь ласка, встановіть в налаштуваннях зображення" DocType: Employee,Bank Name,Назва банку apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-вище -apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Користувач {0} відключена +apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Користувач {0} відключена DocType: Leave Application,Total Leave Days,Всього днів відпустки DocType: Email Digest,Note: Email will not be sent to disabled users,Примітка: E-mail НЕ буде відправлено користувачів з обмеженими можливостями apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Виберіть компанію ... @@ -1665,7 +1667,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Продажі Наказ Оплата DocType: Expense Claim Detail,Expense Claim Detail,Витрати Заявити Подробиці apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Журнали Час створення: -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,"Будь ласка, виберіть правильний рахунок" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,"Будь ласка, виберіть правильний рахунок" DocType: Item,Weight UOM,Вага Одиниця виміру DocType: Employee,Blood Group,Група крові DocType: Purchase Invoice Item,Page Break,Розрив сторінки @@ -1869,7 +1871,7 @@ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (як у ф DocType: SMS Log,No of Requested SMS,Немає запитуваних SMS DocType: Campaign,Campaign-.####,Кампанія -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Наступні кроки -apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,"Договір Кінцева дата повинна бути більше, ніж дата вступу" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,"Договір Кінцева дата повинна бути більше, ніж дата вступу" DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Третя сторона дистриб'ютор / дилер / комісіонер / Партнери /, який продає продукти компаній на комісію." DocType: Customer Group,Has Child Node,Має дочірній вузол apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} проти Замовлення {1} @@ -1900,7 +1902,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If 10. Add or Deduct: Whether you want to add or deduct the tax.","Стандартний шаблон податок, який може бути застосований до всіх операцій купівлі. Цей шаблон може містити перелік податкових керівників, а також інших витрат керівників як "Доставка", "Insurance", "Звернення" і т.д. #### Примітка податкової ставки ви визначаєте тут буде стандартна ставка податку на прибуток для всіх ** Елементи * *. Якщо є ** ** товари, які мають різні ціни, вони повинні бути додані в ** Item податку ** стіл в ** ** Item майстра. #### Опис колонок 1. Розрахунок Тип: - Це може бути від ** ** Загальна Чистий (тобто сума основної суми). - ** На попередньому рядку Total / сума ** (за сукупністю податків або зборів). Якщо ви оберете цю опцію, податок буде застосовуватися, як у відсотках від попереднього ряду (у податковому таблиці) суми або загальної. - ** ** Фактичний (як уже згадувалося). 2. Рахунок Керівник: Рахунок книга, під яким цей податок будуть заброньовані 3. Вартість центр: Якщо податок / плата є доходом (як перевезення вантажу) або витрат це повинно бути заброньовано проти МВЗ. 4. Опис: Опис податку (які будуть надруковані в рахунках-фактурах / цитати). 5. Оцінити: Податкова ставка. 6. Сума: Сума податку. 7. Разом: Сумарне до цієї точки. 8. Введіть рядок: Якщо на базі "Попередня рядок Усього" ви можете вибрати номер рядка, який буде прийнято в якості основи для розрахунку цього (за замовчуванням це попереднє рядок). 9. Розглянемо податку або збору для: У цьому розділі ви можете поставити, якщо податок / плата тільки за оцінки (не частина всього) або тільки для загальної (не додати цінність пункту) або для обох. 10. Додати або відняти: Якщо ви хочете, щоб додати або відняти податок." DocType: Purchase Receipt Item,Recd Quantity,Кількість RECD apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},"Не можете виробляти більше Пункт {0}, ніж кількість продажів Замовити {1}" -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Фото запис {0} не представлено +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Фото запис {0} не представлено DocType: Payment Reconciliation,Bank / Cash Account,Банк / грошовий рахунок DocType: Tax Rule,Billing City,Біллінг Місто DocType: Global Defaults,Hide Currency Symbol,Приховати символ валюти @@ -2009,8 +2011,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Чек Кількість DocType: Payment Tool Detail,Payment Tool Detail,"Подробиці платіжний інструмент," ,Sales Browser,Браузер з продажу DocType: Journal Entry,Total Credit,Всього Кредитна -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Увага: Ще {0} # {1} існує проти вступу фондовій {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,Місцевий +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},Увага: Ще {0} # {1} існує проти вступу фондовій {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,Місцевий apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Кредити та аванси (активів) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Боржники apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Великий @@ -2122,7 +2124,7 @@ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts bel DocType: Payment Request,Mute Email,Відключення E-mail apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Продукти харчування, напої і тютюн" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL або BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Можу тільки здійснити платіж проти нефактурірованних {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Можу тільки здійснити платіж проти нефактурірованних {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,"Швидкість Комісія не може бути більше, ніж 100" apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Мінімальний рівень запасів DocType: Stock Entry,Subcontract,Субпідряд @@ -2172,7 +2174,7 @@ DocType: Customer Group,Only leaf nodes are allowed in transaction,Тільки DocType: Expense Claim,Expense Approver,Витрати затверджує apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Ряд {0}: Попередня відношенні Клієнта повинен бути кредит DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Купівля Надходження товару Поставляється -apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Платити +apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Платити apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Для DateTime DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Журнали для підтримки статус доставки смс @@ -2180,7 +2182,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pendi apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Підтвердив DocType: Payment Gateway,Gateway,Шлюз apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Постачальник> Постачальник Тип -apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,"Будь ласка, введіть дату зняття." +apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,"Будь ласка, введіть дату зняття." apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Тільки Залиште додатків зі статусом «Схвалено" можуть бути представлені apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Адреса Назва є обов'язковим. @@ -2212,6 +2214,7 @@ DocType: Pricing Rule,Discount Percentage,Знижка у відсотках DocType: Payment Reconciliation Invoice,Invoice Number,Номер накладної apps/erpnext/erpnext/hooks.py +55,Orders,Замовлення DocType: Leave Control Panel,Employee Type,Співробітник Тип +DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Для підтримки клієнтської мудрий елемент коду і зробити їх доступними для пошуку на основі їх коду використовувати цю опцію DocType: Employee Leave Approver,Leave Approver,Залишити який стверджує DocType: Manufacturing Settings,Material Transferred for Manufacture,"Матеріал, переданий для виробництва" DocType: Expense Claim,"A user with ""Expense Approver"" role",Користувач з "Витрати затверджує" ролі @@ -2259,7 +2262,7 @@ DocType: Serial No,Warranty / AMC Details,Гарантія / КУА Деталь DocType: Journal Entry,User Remark,Зауваження Користувач DocType: Lead,Market Segment,Сегмент ринку DocType: Employee Internal Work History,Employee Internal Work History,Співробітник внутрішньої історії роботи -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Закриття (д-р) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Закриття (д-р) DocType: Contact,Passive,Пасивний apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Серійний номер {0} не в наявності apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Податковий шаблон для продажу угод. @@ -2428,7 +2431,7 @@ DocType: Stock Settings,Auto Material Request,Авто Матеріал Запи DocType: Time Log,Will be updated when billed.,Буде оновлюватися при рахунок. DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Доступні Пакетна Кількість на зі складу apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Поточна специфікація і Нью-специфікації не може бути таким же -apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,"Дата виходу на пенсію повинен бути більше, ніж дата вступу" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,"Дата виходу на пенсію повинен бути більше, ніж дата вступу" DocType: Sales Invoice,Against Income Account,На рахунок доходів apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Поставляється apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Пункт {0}: Замовив Кількість {1} не може бути менше мінімального замовлення Кіл {2} (визначених у пункті). @@ -2465,7 +2468,7 @@ apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Оцінити: {0 DocType: Salary Slip Deduction,Salary Slip Deduction,Зарплата ковзання Відрахування apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Виберіть вузол групи в першу чергу. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Мета повинна бути одним з {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Заповніть форму і зберегти його +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Заповніть форму і зберегти його DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Завантажити звіт, що містить всю сировину з їх останньої інвентаризації статус" apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Форум DocType: Leave Application,Leave Balance Before Application,Залишити баланс перед нанесенням @@ -2486,7 +2489,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Nam DocType: BOM Replace Tool,BOM Replace Tool,Специфікація Замінити інструмент apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Країна Шаблони Адреса мудрий замовчуванням DocType: Sales Order Item,Supplier delivers to Customer,Постачальник поставляє Покупцеві -apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Показати податок розпад +apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Показати податок розпад apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Через / Довідник Дата не може бути після {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Імпорт та експорт даних DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Якщо ви залучати у виробничій діяльності. Дозволяє товару "виробляється" @@ -2514,7 +2517,7 @@ apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Tr apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,"Невірне кількість General Ledger записів знайдено. Ви, можливо, вибрано неправильний рахунок в угоді." apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Для створення банківського рахунку DocType: Hub Settings,Publish Availability,Опублікувати Наявність -apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,"Дата народження не може бути більше, ніж сьогодні." +apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,"Дата народження не може бути більше, ніж сьогодні." ,Stock Ageing,Фото Старіння apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} {1} 'відключений apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Встановити як Open @@ -2523,6 +2526,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty Available Qty: {4}, Transfer Qty: {5}","Ряд {0}: К-во не Наявний в складі {1} на {2} {3}. Доступний Кількість: {4}, трансфер Кількість: {5}" apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Пункт 3 DocType: Purchase Order,Customer Contact Email,Контакти з клієнтами E-mail +DocType: Warranty Claim,Item and Warranty Details,Предмет і відомості про гарантії DocType: Sales Team,Contribution (%),Внесок (%) apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примітка: Оплата запис не буде створена, так як "Готівкою або банківський рахунок" не було зазначено" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Обов'язки @@ -2560,8 +2564,8 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,"Для Дата повинна бути такою ж, як від Дата для половини дня відпустки" apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","наприклад, кг, Розділ, Ніс, м" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Посилання № є обов'язковим, якщо ви увійшли Reference Дата" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,"Дата вступу повинні бути більше, ніж Дата народження" -apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Зарплата Структура +apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,"Дата вступу повинні бути більше, ніж Дата народження" +apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Зарплата Структура DocType: Account,Bank,Банк apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Авіакомпанія apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Матеріал Випуск @@ -2688,7 +2692,7 @@ DocType: Leave Allocation,New Leaves Allocated,Нові листя номеро apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Дані проекту мудрий не доступні для цитати DocType: Project,Expected End Date,Очікувана Дата закінчення DocType: Appraisal Template,Appraisal Template Title,Оцінка шаблону Назва -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,Комерційна +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,Комерційна apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Батько товару {0} не повинні бути зі пункт DocType: Cost Center,Distribution Id,Розподіл Id apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Високий Послуги @@ -2771,7 +2775,7 @@ DocType: Shipping Rule,Specify conditions to calculate shipping amount,Вкаж apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Додати Дитину DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Роль тварин у зазначений заморожені рахунки & Редагувати заморожені Записи apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Неможливо перетворити МВЗ книзі, як це має дочірні вузли" -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,значення відкриття +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,значення відкриття apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Серійний # apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Комісія з продажу DocType: Offer Letter Term,Value / Description,Значення / Опис @@ -2890,7 +2894,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Виберіть фінансовий рік ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,"POS-профілю потрібно, щоб зробити запис POS" DocType: Hub Settings,Name Token,Ім'я маркера -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,Стандартний Продаж +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,Стандартний Продаж apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Принаймні одне склад є обов'язковим DocType: Serial No,Out of Warranty,З гарантії DocType: BOM Replace Tool,Replace,Замінювати @@ -2914,7 +2918,6 @@ DocType: Production Order,Operation Cost,Операція Вартість apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Завантажити відвідуваність з CSV-файлу apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Видатний Amt DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Встановити цільові групи товарів мудрим для цього менеджера з продажу. -DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Щоб призначити цю проблему, використовуйте кнопку "Зв'язати" в бічній панелі." DocType: Stock Settings,Freeze Stocks Older Than [Days],Заморожування Акції старше ніж [днiв] apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Якщо два або більше Ціноутворення Правила знайдені на основі зазначених вище умовах, пріоритет застосовується. Пріоритет являє собою число від 0 до 20, а значення за замовчуванням дорівнює нулю (порожній). Більше число означає, що він буде мати пріоритет, якщо є кілька правил ціноутворення з тих же умовах." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Фінансовий рік: {0} не існує робить @@ -3007,6 +3010,7 @@ apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPN DocType: Monthly Distribution,Monthly Distribution Percentages,Щомісячні Відсотки розподілу apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Обраний елемент не може мати Batch DocType: Delivery Note,% of materials delivered against this Delivery Note,% Матеріалів поставляється на цьому накладної +DocType: Features Setup,Compact Item Print,Компактний товару друку DocType: Customer,Customer Details,Реквізити клієнта DocType: Employee,Reports to,Доповіді DocType: SMS Settings,Enter url parameter for receiver nos,Введіть URL параметр для приймача ДАІ @@ -3070,7 +3074,7 @@ DocType: Workstation,per hour,в годину DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Рахунок для складу (Perpetual Inventory) буде створена під цим обліковим записом. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Склад не може бути видалений, поки існує запис складі книга для цього складу." DocType: Company,Distribution,Розподіл -apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Виплачувана сума +apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Виплачувана сума apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Керівник проекту apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Відправка apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Макс знижка дозволило пункту: {0} {1}% @@ -3095,12 +3099,12 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Sup apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Скасувати всі apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Компанія на складах не вистачає {0} DocType: POS Profile,Terms and Conditions,Правила та умови -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Для Дата повинна бути в межах фінансового року. Припускаючи Дата = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},Для Дата повинна бути в межах фінансового року. Припускаючи Дата = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Тут ви можете зберегти зріст, вага, алергії, медичні проблеми і т.д." DocType: Leave Block List,Applies to Company,Відноситься до Компанії apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"Не можна скасувати, тому що представив зі входу {0} існує" DocType: Purchase Invoice,In Words,За словами -apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Сьогодні {0} 'день народження! +apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Сьогодні {0} 'день народження! DocType: Production Planning Tool,Material Request For Warehouse,Матеріал Запит Склад DocType: Sales Order Item,For Production,Для виробництва apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,"Будь ласка, введіть замовлення клієнта в таблиці вище" @@ -3125,7 +3129,7 @@ DocType: Features Setup,Item Advanced,Пункт Розширений DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Коли будь-який з перевірених угод "Передано", електронною поштою спливаюче автоматично відкривається, щоб відправити лист у відповідний "Контакт" в цій транзакції, з угоди ролі вкладення. Користувач може або не може відправити по електронній пошті." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Глобальні налаштування DocType: Employee Education,Employee Education,Співробітник Освіта -apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,Він необхідний для вилучення Подробиці Елементу. +apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,Він необхідний для вилучення Подробиці Елементу. DocType: Salary Slip,Net Pay,Чистий Платне DocType: Account,Account,Рахунок apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Серійний номер {0} вже отримав @@ -3249,6 +3253,7 @@ DocType: Industry Type,Industry Type,Промисловість Тип apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Щось пішло не так! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Увага: Залиште додаток містить наступні дати блок apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Видаткова накладна {0} вже були представлені +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Фінансовий рік {0} не існує apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Дата Виконання DocType: Purchase Invoice Item,Amount (Company Currency),Сума (Компанія валют) apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Організація блок (департамент) господар. @@ -3308,7 +3313,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Ідентифікатор користувача не встановлений Employee {0} DocType: Stock Entry,Default Source Warehouse,Джерело за замовчуванням Склад DocType: Item,Customer Code,Код клієнта -apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Нагадування про день народження для {0} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},Нагадування про день народження для {0} apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Дні з останнього ордена apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Дебетом рахунка повинні бути баланс рахунку DocType: Buying Settings,Naming Series,Іменування серії @@ -3442,7 +3447,7 @@ DocType: Company,Round Off Account,Округлення аккаунт apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Адміністративні витрати apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Консалтинг DocType: Customer Group,Parent Customer Group,Батько Група клієнтів -apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Зміна +apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,Зміна DocType: Purchase Invoice,Contact Email,Контактний Email DocType: Appraisal Goal,Score Earned,Оцінка Зароблені apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","наприклад, "Моя компанія ТОВ"" @@ -3516,7 +3521,7 @@ DocType: Purchase Receipt Item,Accepted Quantity,Прийнято Кількіс apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} існує не apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,"Законопроекти, підняті клієнтам." apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Проект Id -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Ряд Немає {0}: Сума не може бути більше, ніж очікуванні Сума проти Витрата претензії {1}. В очікуванні сума {2}" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Ряд Немає {0}: Сума не може бути більше, ніж очікуванні Сума проти Витрата претензії {1}. В очікуванні сума {2}" apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} додав абоненти DocType: Maintenance Schedule,Schedule,Графік DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""",Визначити бюджет для цього МВЗ. Щоб встановити бюджету дію см "Список компанії" diff --git a/erpnext/translations/ur.csv b/erpnext/translations/ur.csv index 567f34a0d1..35fab86935 100644 --- a/erpnext/translations/ur.csv +++ b/erpnext/translations/ur.csv @@ -33,7 +33,7 @@ DocType: Department,Department,محکمہ DocType: Purchase Order,% Billed,٪ بل apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),زر مبادلہ کی شرح کے طور پر ایک ہی ہونا چاہیے {0} {1} ({2}) DocType: Sales Invoice,Customer Name,گاہک کا نام -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},بینک اکاؤنٹ کے طور پر نامزد نہیں کیا جا سکتا {0} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},بینک اکاؤنٹ کے طور پر نامزد نہیں کیا جا سکتا {0} DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.",کرنسی، تبادلوں کی شرح، برآمد کل، برآمد عظیم الشان کل وغیرہ کی طرح تمام برآمد متعلقہ شعبوں ترسیل کے نوٹ، پوزیشن، کوٹیشن، فروخت انوائس، سیلز آرڈر وغیرہ میں دستیاب ہیں DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,سربراہان (یا گروپ) جس کے خلاف اکاؤنٹنگ اندراجات بنا رہے ہیں اور توازن برقرار رکھا جاتا ہے. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),بقایا {0} نہیں ہو سکتا کے لئے صفر سے بھی کم ({1}) @@ -49,7 +49,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date c apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,صف # {0}: شرح کے طور پر ایک ہی ہونا چاہیے {1}: {2} ({3} / {4}) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,نیا رخصت کی درخواست apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,بینک ڈرافٹ -DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. کسٹمر وار شے کے کوڈ کو برقرار رکھنے اور ان کے کوڈ استعمال اس اختیار پر مبنی انہیں قابل تلاش بنانا DocType: Mode of Payment Account,Mode of Payment Account,ادائیگی اکاؤنٹ کے موڈ apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,دکھائیں متغیرات apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,مقدار @@ -58,7 +57,7 @@ DocType: Employee Education,Year of Passing,پاسنگ کا سال apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,اسٹاک میں DocType: Designation,Designation,عہدہ DocType: Production Plan Item,Production Plan Item,پیداوار کی منصوبہ بندی آئٹم -apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},صارف {0} پہلے ہی ملازم کو تفویض کیا جاتا ہے {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},صارف {0} پہلے ہی ملازم کو تفویض کیا جاتا ہے {1} apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,نئی پوزیشن پروفائل بنائیں apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,صحت کی دیکھ بھال DocType: Purchase Invoice,Monthly,ماہانہ @@ -72,7 +71,7 @@ DocType: Appraisal Goal,Score (0-5),اسکور (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},صف {0}: {1} {2} کے ساتھ مطابقت نہیں ہے {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,صف # {0}: DocType: Delivery Note,Vehicle No,گاڑی نہیں -apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,قیمت کی فہرست براہ مہربانی منتخب کریں +apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,قیمت کی فہرست براہ مہربانی منتخب کریں DocType: Production Order Operation,Work In Progress,کام جاری ہے DocType: Employee,Holiday List,چھٹیوں فہرست DocType: Time Log,Time Log,وقت لاگ ان @@ -114,7 +113,7 @@ DocType: Lead,Person Name,شخص کا نام DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date",چیک کے لئے بار بار چلنے والی ہے، بار بار چلنے والی روکنے یا مناسب تاریخ اختتام ڈال کرنے کے لئے نشان ہٹا دیں DocType: Sales Invoice Item,Sales Invoice Item,فروخت انوائس آئٹم DocType: Account,Credit,کریڈٹ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,براہ مہربانی> انسانی وسائل میں HR ترتیبات سسٹم نام سیٹ اپ ملازم +apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,براہ مہربانی> انسانی وسائل میں HR ترتیبات سسٹم نام سیٹ اپ ملازم DocType: POS Profile,Write Off Cost Center,لاگت مرکز بند لکھیں DocType: Warehouse,Warehouse Detail,گودام تفصیل apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},کریڈٹ کی حد گاہک کے لئے تجاوز کر گئی ہے {0} {1} / {2} @@ -177,13 +176,14 @@ apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,بیچ apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,نیوز لیٹر کو پہلے ہی بھیج دیا گیا ہے DocType: Lead,Request Type,درخواست کی قسم DocType: Leave Application,Reason,وجہ +apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,ملازم بنائیں apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,نشریات apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,پھانسی apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,سسٹم مینیجر ہو جائے گا سب سے پہلے صارف (آپ بعد میں اس کو تبدیل کر سکتے ہیں). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,آپریشن کی تفصیلات سے کئے گئے. DocType: Serial No,Maintenance Status,بحالی رتبہ apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,اشیا اور قیمتوں کا تعین -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},تاریخ سے مالیاتی سال کے اندر اندر ہونا چاہئے. تاریخ سے سنبھالنے = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},تاریخ سے مالیاتی سال کے اندر اندر ہونا چاہئے. تاریخ سے سنبھالنے = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,آپ تشخیص پیدا کر رہے ہیں جس کے لئے ملازم کو منتخب کریں. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},سینٹر {0} کمپنی سے تعلق نہیں ہے لاگت {1} DocType: Customer,Individual,انفرادی @@ -195,7 +195,7 @@ apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},تنصیب کی تاریخ شے کے لئے کی ترسیل کی تاریخ سے پہلے نہیں ہو سکتا {0} DocType: Pricing Rule,Discount on Price List Rate (%),قیمت کی فہرست کی شرح پر ڈسکاؤنٹ (٪) DocType: Offer Letter,Select Terms and Conditions,منتخب کریں شرائط و ضوابط -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,آؤٹ ویلیو +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,آؤٹ ویلیو DocType: Production Planning Tool,Sales Orders,فروخت کے احکامات DocType: Purchase Taxes and Charges,Valuation,تشخیص ,Purchase Order Trends,آرڈر رجحانات خریدیں @@ -229,7 +229,7 @@ DocType: Process Payroll,Creates salary slip for above mentioned criteria.,من apps/erpnext/erpnext/templates/generators/item.html +30,No description given,دی کوئی وضاحت apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,خریداری کے لئے درخواست. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,صرف منتخب شدہ رخصت کی منظوری دینے والا اس چھٹی کی درخواست پیش کر سکتے ہیں -apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,تاریخ حاجت میں شمولیت کی تاریخ سے زیادہ ہونا چاہیے +apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,تاریخ حاجت میں شمولیت کی تاریخ سے زیادہ ہونا چاہیے apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,سال پتے فی apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} سیٹ اپ> ترتیبات کے ذریعے> نام سیریز کے لئے سیریز کا نام مقرر کریں DocType: Time Log,Will be updated when batched.,batched جب اپ ڈیٹ کیا جائے گا. @@ -239,6 +239,7 @@ DocType: Item Website Specification,Item Website Specification,شے کی ویب DocType: Payment Tool,Reference No,حوالہ نہیں apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,چھوڑ کریں apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},آئٹم {0} پر زندگی کے اس کے آخر تک پہنچ گیا ہے {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,بینک لکھے apps/erpnext/erpnext/accounts/utils.py +341,Annual,سالانہ DocType: Stock Reconciliation Item,Stock Reconciliation Item,اسٹاک مصالحتی آئٹم DocType: Stock Entry,Sales Invoice No,فروخت انوائس کوئی @@ -455,7 +456,7 @@ DocType: Purchase Receipt,Add / Edit Taxes and Charges,/ ترمیم ٹیکس ا DocType: Purchase Invoice,Supplier Invoice No,سپلائر انوائس کوئی DocType: Territory,For reference,حوالے کے لیے apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions",حذف نہیں کرسکتے ہیں سیریل کوئی {0}، یہ اسٹاک لین دین میں استعمال کیا جاتا ہے کے طور پر -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),بند (CR) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),بند (CR) DocType: Serial No,Warranty Period (Days),وارنٹی مدت (دن) DocType: Installation Note Item,Installation Note Item,تنصیب نوٹ آئٹم ,Pending Qty,زیر مقدار @@ -564,7 +565,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter ite DocType: Purchase Receipt,Other Details,دیگر تفصیلات DocType: Account,Accounts,اکاؤنٹس apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,مارکیٹنگ -apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,ادائیگی انٹری پہلے ہی تخلیق کیا جاتا ہے +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,ادائیگی انٹری پہلے ہی تخلیق کیا جاتا ہے DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,ان کے سیریل نمبر کی بنیاد پر فروخت اور خریداری کے دستاویزات میں شے سے باخبر کرنے کے لئے. یہ بھی مصنوعات کی وارنٹی تفصیلات سے باخبر رھنے کے لئے استعمال کیا جا سکتا ہے. DocType: Purchase Receipt Item Supplied,Current Stock,موجودہ اسٹاک apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,اس سال کل بلنگ @@ -586,7 +587,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,ایروا DocType: Journal Entry,Credit Card Entry,کریڈٹ کارڈ انٹری apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,ٹاسک مشروط apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,سامان سپلائر کی طرف سے موصول. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,قدر میں +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,قدر میں DocType: Lead,Campaign Name,مہم کا نام ,Reserved,محفوظ DocType: Purchase Order,Supply Raw Materials,خام مال کی سپلائی @@ -750,7 +751,7 @@ DocType: Purchase Receipt Item Supplied,Required Qty,مطلوبہ مقدار DocType: Bank Reconciliation,Total Amount,کل رقم apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,انٹرنیٹ پبلشنگ DocType: Production Planning Tool,Production Orders,پیداوار کے احکامات -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,بیلنس ویلیو +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,بیلنس ویلیو apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,سیلز قیمت کی فہرست apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,اشیاء مطابقت پذیر کرنے کے شائع DocType: Bank Reconciliation,Account Currency,اکاؤنٹ کی کرنسی @@ -832,6 +833,7 @@ DocType: Company,If Monthly Budget Exceeded (for expense account),ماہانہ DocType: Workstation,Net Hour Rate,نیٹ گھنٹے کی شرح DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,لینڈڈ لاگت خریداری کی رسید DocType: Company,Default Terms,پہلے سے طے شدہ شرائط +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 'تفصیل' کالم کے تحت دکھائی دے رہا ہے. DocType: Packing Slip Item,Packing Slip Item,پیکنگ پرچی آئٹم DocType: POS Profile,Cash/Bank Account,کیش / بینک اکاؤنٹ 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. @@ -852,7 +854,7 @@ DocType: Landed Cost Item,Purchase Receipt Item,خریداری کی رسید آ DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,سیلز آرڈر / ختم سامان گودام میں محفوظ گودام apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,فروخت رقم apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,وقت کیلیے نوشتہ جات دیکھیے -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,آپ کو اس ریکارڈ کے لئے اخراجات کی منظوری دینے والا ہو. 'حیثیت' اور محفوظ کو اپ ڈیٹ کریں +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,آپ کو اس ریکارڈ کے لئے اخراجات کی منظوری دینے والا ہو. 'حیثیت' اور محفوظ کو اپ ڈیٹ کریں DocType: Serial No,Creation Document No,تخلیق دستاویز DocType: Issue,Issue,مسئلہ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,اکاؤنٹ کمپنی کے ساتھ مماثل نہیں ہے @@ -864,7 +866,7 @@ DocType: Lead,Organization Name,تنظیم کا نام DocType: Tax Rule,Shipping State,شپنگ ریاست apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,آئٹم بٹن 'خریداری رسیدیں سے اشیاء حاصل کا استعمال کرتے ہوئے شامل کیا جانا چاہیے apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,فروخت کے اخراجات -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,سٹینڈرڈ خرید +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,سٹینڈرڈ خرید DocType: GL Entry,Against,کے خلاف DocType: Item,Default Selling Cost Center,پہلے سے طے شدہ فروخت لاگت مرکز DocType: Sales Partner,Implementation Partner,نفاذ ساتھی @@ -906,7 +908,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et DocType: Sales Partner,Distributor,ڈسٹریبیوٹر DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,خریداری کی ٹوکری شپنگ حکمرانی apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,پروڈکشن آرڈر {0} اس سیلز آرڈر منسوخ کرنے سے پہلے منسوخ کر دیا جائے ضروری ہے -apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',سیٹ 'پر اضافی رعایت کا اطلاق کریں براہ مہربانی +apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',سیٹ 'پر اضافی رعایت کا اطلاق کریں براہ مہربانی ,Ordered Items To Be Billed,کو حکم دیا اشیاء بل بھیجا جائے کرنے کے لئے apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,رینج کم ہونا ضروری ہے کے مقابلے میں رینج کے لئے apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,وقت کیلیے نوشتہ جات دیکھیے کو منتخب کریں اور ایک نئے فروخت انوائس پیدا کرنے کے لئے جمع کرائیں. @@ -962,7 +964,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled ادا DocType: Global Defaults,Current Fiscal Year,رواں مالی سال DocType: Global Defaults,Disable Rounded Total,مدور کل غیر فعال DocType: Lead,Call,کال -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'میں لکھے' خالی نہیں ہو سکتا +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,'میں لکھے' خالی نہیں ہو سکتا apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},کے ساتھ ڈپلیکیٹ قطار {0} اسی {1} ,Trial Balance,مقدمے کی سماعت توازن apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,ملازمین کو مقرر @@ -976,7 +978,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,Vie apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,قدیم ترین apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group",ایک آئٹم گروپ ایک ہی نام کے ساتھ موجود ہے، شے کے نام کو تبدیل کرنے یا شے کے گروپ کو دوسرا نام کریں DocType: Production Order,Manufacture against Sales Order,سیلز آرڈر کے خلاف تیاری -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,باقی دنیا کے +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,باقی دنیا کے apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,آئٹم {0} بیچ نہیں کر سکتے ہیں ,Budget Variance Report,بجٹ تغیر رپورٹ DocType: Salary Slip,Gross Pay,مجموعی ادائیگی @@ -1146,7 +1148,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,شک apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,منفی مقدار کی اجازت نہیں ہے DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",ایک تار کے طور پر اشیاء کے مالک سے دلوایا اور اس میدان میں ذخیرہ ٹیکس تفصیل میز. ٹیکسز اور چارجز کے لئے استعمال کیا جاتا ہے -apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,ملازم خود کو رپورٹ نہیں دے سکتے. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,ملازم خود کو رپورٹ نہیں دے سکتے. DocType: Account,"If the account is frozen, entries are allowed to restricted users.",اکاؤنٹ منجمد ہے، اندراجات محدود صارفین کو اجازت دی جاتی ہے. DocType: Email Digest,Bank Balance,بینک کی بیلنس apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} صرف کرنسی میں بنایا جا سکتا ہے: {0} کے لئے اکاؤنٹنگ انٹری {2} @@ -1176,7 +1178,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,تجزی apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},صف {0}: مختص رقم {1} سے کم ہونا یا جیوی رقم کے برابر ہونا ضروری ہے {2} DocType: Item,Inventory,انوینٹری DocType: Features Setup,"To enable ""Point of Sale"" view",دیکھیں "فروخت پوائنٹ" کو چالو کرنے کے لئے -apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,ادائیگی خالی کی ٹوکری کے لئے نہیں کیا جا سکتا +apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,ادائیگی خالی کی ٹوکری کے لئے نہیں کیا جا سکتا DocType: Item,Sales Details,سیلز کی تفصیلات DocType: Opportunity,With Items,اشیاء کے ساتھ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,مقدار میں @@ -1217,7 +1219,7 @@ DocType: Time Log Batch Detail,Time Log Batch Detail,وقت لاگ ان بیچ DocType: Landed Cost Voucher,Landed Cost Help,لینڈڈ لاگت مدد DocType: Leave Block List,Block Holidays on important days.,اہم دن پر بلاک چھٹیاں. ,Accounts Receivable Summary,اکاؤنٹس وصولی کا خلاصہ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,ملازم کردار کو قائم کرنے کا ملازم ریکارڈ میں صارف کی شناخت میدان مقرر کریں +apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,ملازم کردار کو قائم کرنے کا ملازم ریکارڈ میں صارف کی شناخت میدان مقرر کریں DocType: UOM,UOM Name,UOM نام apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,شراکت رقم DocType: Sales Invoice,Shipping Address,شپنگ ایڈریس @@ -1267,7 +1269,7 @@ DocType: HR Settings,Stop Birthday Reminders,سٹاپ سالگرہ تخسمار DocType: SMS Center,Receiver List,وصول کی فہرست DocType: Payment Tool Detail,Payment Amount,ادائیگی کی رقم apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,بسم رقم -apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} دیکھیں +apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} دیکھیں apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,کیش میں خالص تبدیلی DocType: Salary Structure Deduction,Salary Structure Deduction,تنخواہ کٹوتی کی ساخت apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,پیمائش {0} کے یونٹ تبادلوں فیکٹر ٹیبل میں ایک سے زائد بار میں داخل کر دیا گیا ہے @@ -1277,7 +1279,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),عمر (دن) DocType: Quotation Item,Quotation Item,کوٹیشن آئٹم DocType: Account,Account Name,کھاتے کا نام -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,تاریخ تاریخ سے زیادہ نہیں ہو سکتا ہے +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,تاریخ تاریخ سے زیادہ نہیں ہو سکتا ہے apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,سیریل نمبر {0} مقدار {1} ایک حصہ نہیں ہو سکتا apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,پردایک قسم ماسٹر. DocType: Purchase Order Item,Supplier Part Number,پردایک حصہ نمبر @@ -1352,7 +1354,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial DocType: Employee,Date Of Retirement,ریٹائرمنٹ کے تاریخ DocType: Upload Attendance,Get Template,سانچے حاصل DocType: Address,Postal,ڈاک -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext سیٹ اپ مکمل! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext سیٹ اپ مکمل! DocType: Item,Weightage,اہمیت apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ایک گاہک گروپ ایک ہی نام کے ساتھ موجود ہے کسٹمر کا نام تبدیل کرنے یا گاہک گروپ کا نام تبدیل کریں apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,{0} پہلی منتخب کریں. @@ -1439,7 +1441,7 @@ DocType: Purchase Receipt Item Supplied,Consumed Qty,بسم مقدار apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,ٹیلی کمیونیکیشنز کا DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),پیکیج اس کی ترسیل (صرف ڈرافٹ) کا ایک حصہ ہے کہ اشارہ کرتا ہے DocType: Payment Tool,Make Payment Entry,ادائیگی اندراج -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},شے کے لئے مقدار {0} سے کم ہونا چاہئے {1} +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},شے کے لئے مقدار {0} سے کم ہونا چاہئے {1} ,Sales Invoice Trends,فروخت انوائس رجحانات DocType: Leave Application,Apply / Approve Leaves,پتے منظور / لگائیں apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,کے لئے @@ -1556,7 +1558,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,ت 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} 'فکسڈ اثاثہ' قسم کا ہونا چاہیے DocType: HR Settings,HR Settings,HR ترتیبات -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,اخراجات دعوی منظوری زیر التواء ہے. صرف اخراجات کی منظوری دینے والا حیثیت کو اپ ڈیٹ کر سکتے ہیں. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,اخراجات دعوی منظوری زیر التواء ہے. صرف اخراجات کی منظوری دینے والا حیثیت کو اپ ڈیٹ کر سکتے ہیں. DocType: Purchase Invoice,Additional Discount Amount,اضافی ڈسکاؤنٹ رقم DocType: Leave Block List Allow,Leave Block List Allow,بلاک فہرست اجازت دیں چھوڑ دو apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Abbr خالی یا جگہ نہیں ہو سکتا @@ -1629,7 +1631,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",قطار میں آئٹم {0} کے لئے overbill نہیں کر سکتے ہیں {1} سے زیادہ {2}. overbilling، اسٹاک کی ترتیبات میں مقرر کریں اجازت دینے کے لئے DocType: Employee,Bank Name,بینک کا نام apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,اوپر -apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,صارف {0} غیر فعال ہے +apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,صارف {0} غیر فعال ہے DocType: Leave Application,Total Leave Days,کل رخصت دنوں DocType: Email Digest,Note: Email will not be sent to disabled users,نوٹ: ای میل معذور صارفین کو نہیں بھیجی جائے گی apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,کمپنی کو منتخب کریں ... @@ -1663,7 +1665,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,ادائیگی سیلز آرڈر DocType: Expense Claim Detail,Expense Claim Detail,اخراجات دعوی تفصیل apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,وقت کیلیے نوشتہ جات دیکھیے پیدا -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,درست اکاؤنٹ منتخب کریں +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,درست اکاؤنٹ منتخب کریں DocType: Item,Weight UOM,وزن UOM DocType: Employee,Blood Group,خون کا گروپ DocType: Purchase Invoice Item,Page Break,صفحہ توڑ @@ -1866,7 +1868,7 @@ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),بنیادی شرح ( DocType: SMS Log,No of Requested SMS,درخواست ایس ایم ایس کی کوئی DocType: Campaign,Campaign-.####,مہم -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,اگلے مراحل -apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,معاہدہ اختتام تاریخ شمولیت کی تاریخ سے زیادہ ہونا چاہیے +apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,معاہدہ اختتام تاریخ شمولیت کی تاریخ سے زیادہ ہونا چاہیے DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,ایک کمیشن کے کمپنیوں کی مصنوعات فروخت کرتا ہے جو ایک تیسری پارٹی ڈسٹریبیوٹر / ڈیلر / کمیشن ایجنٹ / الحاق / ری سیلر. DocType: Customer Group,Has Child Node,چائلڈ گھنڈی ہے apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} خریداری کے آرڈر کے خلاف {1} @@ -1897,7 +1899,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If 10. Add or Deduct: Whether you want to add or deduct the tax.",تمام خریداری لین دین پر لاگو کیا جا سکتا ہے کہ معیاری ٹیکس سانچے. اس سانچے وغیرہ #### آپ سب ** اشیا کے لئے معیاری ٹیکس کی شرح ہو جائے گا یہاں وضاحت ٹیکس کی شرح یاد رکھیں "ہینڈلنگ"، ٹیکس سر اور "شپنگ"، "انشورنس" کی طرح بھی دیگر اخراجات کے سروں کی فہرست پر مشتمل کر سکتے ہیں * *. مختلف شرح ہے *** *** کہ اشیاء موجود ہیں تو، وہ ** آئٹم ٹیکس میں شامل ہونا ضروری ہے *** *** آئٹم ماسٹر میں میز. #### کالم کی وضاحت 1. حساب قسم: - یہ (کہ بنیادی رقم کی رقم ہے) *** نیٹ کل *** پر ہو سکتا ہے. - ** پچھلے صف کل / رقم ** پر (مجموعی ٹیکس یا الزامات کے لئے). اگر آپ اس اختیار کا انتخاب کرتے ہیں، ٹیکس کی رقم یا کل (ٹیکس ٹیبل میں) پچھلے صف کے ایک فی صد کے طور پر لاگو کیا جائے گا. - *** اصل (بیان). 2. اکاؤنٹ سربراہ: اس ٹیکس 3. لاگت مرکز بک کیا جائے گا جس کے تحت اکاؤنٹ لیجر: ٹیکس / انچارج (شپنگ کی طرح) ایک آمدنی ہے یا خرچ تو یہ ایک لاگت مرکز کے خلاف مقدمہ درج کیا جا کرنے کی ضرورت ہے. 4. تفصیل: ٹیکس کی تفصیل (کہ انوائس / واوین میں پرنٹ کیا جائے گا). 5. شرح: ٹیکس کی شرح. 6. رقم: ٹیکس کی رقم. 7. کل: اس نقطہ پر مجموعی کل. 8. صف درج کریں: کی بنیاد پر تو "پچھلا صف کل" آپ کو اس کے حساب کے لئے ایک بنیاد کے (پہلے سے مقررشدہ پچھلے صف ہے) کے طور پر لیا جائے گا جس میں صفیں منتخب کر سکتے ہیں. 9. کے لئے ٹیکس یا انچارج پر غور کریں: ٹیکس / انچارج تشخیص کے لئے ہے (کل کی ایک حصہ) یا صرف (شے کی قیمت شامل نہیں ہے) کل کے لئے یا دونوں کے لئے ہے اس سیکشن میں آپ وضاحت کر سکتے ہیں. 10. کریں یا منہا: آپ کو شامل یا ٹیکس کی کٹوتی کے لئے چاہتے ہیں. DocType: Purchase Receipt Item,Recd Quantity,Recd مقدار apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},سیلز آرڈر کی مقدار سے زیادہ آئٹم {0} پیدا نہیں کر سکتے ہیں {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,اسٹاک انٹری {0} پیش نہیں ہے +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,اسٹاک انٹری {0} پیش نہیں ہے DocType: Payment Reconciliation,Bank / Cash Account,بینک / کیش اکاؤنٹ DocType: Tax Rule,Billing City,بلنگ شہر DocType: Global Defaults,Hide Currency Symbol,کرنسی کی علامت چھپائیں @@ -2006,8 +2008,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,چیک نمبر DocType: Payment Tool Detail,Payment Tool Detail,ادائیگی کے آلے تفصیل ,Sales Browser,سیلز براؤزر DocType: Journal Entry,Total Credit,کل کریڈٹ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},انتباہ: ایک {0} # {1} اسٹاک داخلے کے خلاف موجود {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,مقامی +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},انتباہ: ایک {0} # {1} اسٹاک داخلے کے خلاف موجود {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,مقامی apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),قرضوں اور ایڈوانسز (اثاثے) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,دیندار apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,بڑے @@ -2119,7 +2121,7 @@ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts bel DocType: Payment Request,Mute Email,گونگا ای میل apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco",کھانا، مشروب اور تمباکو apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL یا گریڈ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},صرف خلاف ادائیگی کر سکتے ہیں unbilled {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},صرف خلاف ادائیگی کر سکتے ہیں unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,کمیشن کی شرح زیادہ سے زیادہ 100 نہیں ہو سکتا apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,کم از کم انوینٹری کی سطح DocType: Stock Entry,Subcontract,اپپٹا @@ -2169,7 +2171,7 @@ DocType: Customer Group,Only leaf nodes are allowed in transaction,صرف پتی DocType: Expense Claim,Expense Approver,اخراجات کی منظوری دینے والا apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,صف {0}: کسٹمر کے خلاف کی کریڈٹ ہونا ضروری ہے DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,خریداری کی رسید آئٹم فراہم -apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,ادائیگی +apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,ادائیگی apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,تریخ ویلہ لئے DocType: SMS Settings,SMS Gateway URL,SMS گیٹ وے یو آر ایل apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,ایس ایم ایس کی ترسیل کی حیثیت برقرار رکھنے کے لئے نوشتہ جات @@ -2177,7 +2179,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pendi apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,اس بات کی تصدیق DocType: Payment Gateway,Gateway,گیٹ وے apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,پردایک> پردایک قسم -apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,تاریخ حاجت کوڈ داخل کریں. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,تاریخ حاجت کوڈ داخل کریں. apps/erpnext/erpnext/controllers/trends.py +138,Amt,AMT apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,صرف حیثیت 'منظور' پیش کیا جا سکتا کے ساتھ درخواستیں چھوڑ دو apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,ایڈریس عنوان لازمی ہے. @@ -2209,6 +2211,7 @@ DocType: Pricing Rule,Discount Percentage,ڈسکاؤنٹ فی صد DocType: Payment Reconciliation Invoice,Invoice Number,انوائس تعداد apps/erpnext/erpnext/hooks.py +55,Orders,احکامات DocType: Leave Control Panel,Employee Type,ملازم کی قسم +DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,کسٹمر عقلمند آئٹم قائم رکھیں اور اس اختیار کو ان کے کوڈ استعمال کی بنیاد پر انہیں قابل تلاش بنانا DocType: Employee Leave Approver,Leave Approver,منظوری دینے والا چھوڑ دو DocType: Manufacturing Settings,Material Transferred for Manufacture,مواد کی تیاری کے لئے منتقل DocType: Expense Claim,"A user with ""Expense Approver"" role","اخراجات کی منظوری دینے والا" کردار کے ساتھ ایک صارف @@ -2256,7 +2259,7 @@ DocType: Serial No,Warranty / AMC Details,وارنٹی / AMC تفصیلات DocType: Journal Entry,User Remark,صارف تبصرہ DocType: Lead,Market Segment,مارکیٹ کے علاقے DocType: Employee Internal Work History,Employee Internal Work History,ملازم اندرونی کام تاریخ -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),بند (ڈاکٹر) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),بند (ڈاکٹر) DocType: Contact,Passive,غیر فعال apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,نہیں اسٹاک میں سیریل نمبر {0} apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,لین دین کی فروخت کے لئے ٹیکس سانچے. @@ -2425,7 +2428,7 @@ DocType: Stock Settings,Auto Material Request,آٹو مواد کی درخواس DocType: Time Log,Will be updated when billed.,بل جب اپ ڈیٹ کیا جائے گا. DocType: Delivery Note Item,Available Batch Qty at From Warehouse,گودام سے پر دستیاب بیچ مقدار apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,موجودہ BOM اور نئی BOM ہی نہیں ہو سکتا -apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,ریٹائرمنٹ کے تاریخ شمولیت کی تاریخ سے زیادہ ہونا چاہیے +apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,ریٹائرمنٹ کے تاریخ شمولیت کی تاریخ سے زیادہ ہونا چاہیے DocType: Sales Invoice,Against Income Account,انکم اکاؤنٹ کے خلاف apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}٪ والا apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,آئٹم {0}: حکم کی مقدار {1} کم از کم آرڈر کی مقدار {2} (آئٹم میں بیان کیا) سے کم نہیں ہو سکتا. @@ -2462,7 +2465,7 @@ apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},شرح: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,تنخواہ پرچی کٹوتی apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,سب سے پہلے ایک گروپ نوڈ کو منتخب کریں. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},مقصد میں سے ایک ہونا ضروری ہے {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,فارم بھریں اور اس کو بچانے کے +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,فارم بھریں اور اس کو بچانے کے DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,ان کی تازہ ترین انوینٹری کی حیثیت سے تمام خام مال پر مشتمل ایک رپورٹ ڈاؤن لوڈ، اتارنا apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,فورم DocType: Leave Application,Leave Balance Before Application,درخواست سے پہلے توازن چھوڑ دو @@ -2483,7 +2486,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Nam DocType: BOM Replace Tool,BOM Replace Tool,BOM آلے کی جگہ لے لے apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,ملک وار طے شدہ ایڈریس سانچے DocType: Sales Order Item,Supplier delivers to Customer,پردایک کسٹمر کو فراہم -apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,دکھائیں ٹیکس بریک اپ +apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,دکھائیں ٹیکس بریک اپ apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},وجہ / حوالہ تاریخ کے بعد نہیں ہو سکتا {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ڈیٹا کی درآمد اور برآمد DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',آپ مینوفیکچرنگ کی سرگرمی میں شامل تو. قابل بناتا آئٹم 'تیار ہے' @@ -2511,7 +2514,7 @@ apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Tr apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,جنرل لیجر لکھے کی غلط نمبر مل گیا. آپ کو لین دین میں ایک غلط اکاؤنٹ کو منتخب کیا ہے ہو سکتا ہے. apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,ایک بینک اکاؤنٹ بنانے کے لئے DocType: Hub Settings,Publish Availability,دستیابی شائع -apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,تاریخ پیدائش آج کے مقابلے میں زیادہ نہیں ہو سکتا. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,تاریخ پیدائش آج کے مقابلے میں زیادہ نہیں ہو سکتا. ,Stock Ageing,اسٹاک خستہ apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} {1} 'غیر فعال ہے apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,کھولنے کے طور پر مقرر کریں @@ -2520,6 +2523,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty Available Qty: {4}, Transfer Qty: {5}",صف {0}: مقدار گودام میں avalable نہیں {1} پر {2} {3}. دستیاب مقدار: {4}، مقدار کی منتقلی: {5} apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,آئٹم کے 3 DocType: Purchase Order,Customer Contact Email,کسٹمر رابطہ ای میل +DocType: Warranty Claim,Item and Warranty Details,آئٹم اور وارنٹی تفصیلات دیکھیں DocType: Sales Team,Contribution (%),شراکت (٪) apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,نوٹ: ادائیگی کے اندراج کے بعد پیدا ہو گا 'نقد یا بینک اکاؤنٹ' وضاحت نہیں کی گئی apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,ذمہ داریاں @@ -2557,8 +2561,8 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,تاریخ کرنے کے لئے آدھے دن کی چھٹی کے لئے تاریخ سے ایک ہی ہونا چاہئے apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m",مثال کے طور پر کلو، یونٹ، نمبر، میٹر apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,آپ کے ریفرنس کے تاریخ میں داخل ہوئے تو حوالہ کوئی لازمی ہے -apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,شمولیت کی تاریخ پیدائش کی تاریخ سے زیادہ ہونا چاہیے -apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,تنخواہ ساخت +apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,شمولیت کی تاریخ پیدائش کی تاریخ سے زیادہ ہونا چاہیے +apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,تنخواہ ساخت DocType: Account,Bank,بینک apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,ایئرلائن apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,مسئلہ مواد @@ -2685,7 +2689,7 @@ DocType: Leave Allocation,New Leaves Allocated,نئے پتے مختص apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,پروجیکٹ وار اعداد و شمار کوٹیشن کے لئے دستیاب نہیں ہے DocType: Project,Expected End Date,متوقع تاریخ اختتام DocType: Appraisal Template,Appraisal Template Title,تشخیص سانچہ عنوان -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,کمرشل +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,کمرشل apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,والدین آئٹم {0} اسٹاک آئٹم نہیں ہونا چاہئے DocType: Cost Center,Distribution Id,تقسیم کی شناخت apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,بہت اچھے خدمات @@ -2768,7 +2772,7 @@ DocType: Shipping Rule,Specify conditions to calculate shipping amount,شپنگ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,چائلڈ شامل DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,کردار منجمد اکاؤنٹس اور ترمیم منجمد اندراجات مقرر کرنے کی اجازت apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,یہ بچے نوڈ ہے کے طور پر لیجر لاگت مرکز میں تبدیل نہیں کرسکتا -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,افتتاحی ویلیو +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,افتتاحی ویلیو apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,سیریل نمبر apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,فروخت پر کمیشن DocType: Offer Letter Term,Value / Description,ویلیو / تفصیل @@ -2887,7 +2891,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,مالی سال منتخب کریں ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,پی او ایس پی او ایس پروفائل اندراج کرنے کے لئے کی ضرورت ہے DocType: Hub Settings,Name Token,نام ٹوکن -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,سٹینڈرڈ فروخت +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,سٹینڈرڈ فروخت apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,کم سے کم ایک گودام لازمی ہے DocType: Serial No,Out of Warranty,وارنٹی سے باہر DocType: BOM Replace Tool,Replace,بدل دیں @@ -2911,7 +2915,6 @@ DocType: Production Order,Operation Cost,آپریشن کی لاگت apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,ایک CSV فائل سے حاضری اپ لوڈ کریں apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,بقایا AMT DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,مقرر مقاصد آئٹم گروپ وار اس کی فروخت کے شخص کے لئے. -DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.",اس مسئلے کو تفویض کرنے کے لئے، سائڈبار میں "تفویض" کے بٹن کا استعمال کریں. DocType: Stock Settings,Freeze Stocks Older Than [Days],جھروکے سٹاکس بڑی عمر کے مقابلے [دنوں] apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",دو یا زیادہ قیمتوں کا تعین قواعد مندرجہ بالا شرائط پر مبنی پایا جاتا ہے تو، ترجیح کا اطلاق ہوتا ہے. ڈیفالٹ قدر صفر (خالی) ہے جبکہ ترجیح 20 0 درمیان ایک بڑی تعداد ہے. زیادہ تعداد ایک ہی شرائط کے ساتھ ایک سے زیادہ قیمتوں کا تعین قوانین موجود ہیں تو یہ مقدم لے جائے گا کا مطلب ہے. apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,مالی سال: {0} نہیں موجود @@ -3004,6 +3007,7 @@ apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPN DocType: Monthly Distribution,Monthly Distribution Percentages,ماہانہ تقسیم فی صد apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,منتخب شے بیچ نہیں کر سکتے ہیں DocType: Delivery Note,% of materials delivered against this Delivery Note,مواد کی یہ ترسیل کے نوٹ کے خلاف ہونے والا +DocType: Features Setup,Compact Item Print,کومپیکٹ آئٹم تعداد DocType: Customer,Customer Details,گاہک کی تفصیلات DocType: Employee,Reports to,رپورٹیں DocType: SMS Settings,Enter url parameter for receiver nos,رسیور تعداد کے لئے یو آر ایل پیرامیٹر درج @@ -3067,7 +3071,7 @@ DocType: Workstation,per hour,فی گھنٹہ DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,گودام (ہمیشہ انوینٹری) کے لئے اکاؤنٹ اس اکاؤنٹ کے تحت پیدا کیا جائے گا. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,اسٹاک بہی اندراج یہ گودام کے لئے موجود ہے کے طور پر گودام خارج نہیں کیا جا سکتا. DocType: Company,Distribution,تقسیم -apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,رقم ادا کر دی +apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,رقم ادا کر دی apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,پروجیکٹ مینیجر apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,ڈسپیچ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,شے کے لئے کی اجازت زیادہ سے زیادہ ڈسکاؤنٹ: {0} {1}٪ ہے @@ -3092,12 +3096,12 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Sup apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,تمام کو غیر منتخب apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},کمپنی گوداموں میں لاپتہ ہے {0} DocType: POS Profile,Terms and Conditions,شرائط و ضوابط -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},تاریخ مالی سال کے اندر اندر ہونا چاہئے. = تاریخ کے فرض {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},تاریخ مالی سال کے اندر اندر ہونا چاہئے. = تاریخ کے فرض {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",یہاں آپ کو وغیرہ اونچائی، وزن، یلرجی، طبی خدشات کو برقرار رکھنے کے کر سکتے ہیں DocType: Leave Block List,Applies to Company,کمپنی پر لاگو ہوتا ہے apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,پیش اسٹاک انٹری {0} موجود ہے کیونکہ منسوخ نہیں کر سکتے DocType: Purchase Invoice,In Words,الفاظ میں -apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,آج {0} کی سالگرہ ہے! +apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,آج {0} کی سالگرہ ہے! DocType: Production Planning Tool,Material Request For Warehouse,گودام کے لئے مواد کی درخواست DocType: Sales Order Item,For Production,پیداوار کے لئے apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,مندرجہ بالا جدول میں فروخت کے لئے درج کریں @@ -3122,7 +3126,7 @@ DocType: Features Setup,Item Advanced,آئٹم اعلی درجے کی DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",جانچ پڑتال کے لین دین کے کسی بھی "پیش" کر رہے ہیں تو، ایک ای میل پاپ اپ خود کار طریقے سے منسلکہ کے طور پر لین دین کے ساتھ، کہ ٹرانزیکشن میں منسلک "رابطہ" کو ایک ای میل بھیجنے کے لئے کھول دیا. صارف مئی یا ای میل بھیجنے کے نہیں کر سکتے ہیں. apps/erpnext/erpnext/config/setup.py +14,Global Settings,گلوبل ترتیبات DocType: Employee Education,Employee Education,ملازم تعلیم -apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,یہ شے کی تفصیلات بازیافت کرنے کی ضرورت ہے. +apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,یہ شے کی تفصیلات بازیافت کرنے کی ضرورت ہے. DocType: Salary Slip,Net Pay,نقد ادائیگی DocType: Account,Account,اکاؤنٹ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,سیریل نمبر {0} پہلے سے حاصل کیا گیا ہے @@ -3304,7 +3308,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},صارف ID ملازم کے لئے مقرر نہیں {0} DocType: Stock Entry,Default Source Warehouse,پہلے سے طے شدہ ماخذ گودام DocType: Item,Customer Code,کسٹمر کوڈ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},کے لئے سالگرہ کی یاد دہانی {0} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},کے لئے سالگرہ کی یاد دہانی {0} apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,آخری آرڈر کے بعد دن apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,اکاؤنٹ ڈیبٹ ایک بیلنس شیٹ اکاؤنٹ ہونا ضروری ہے DocType: Buying Settings,Naming Series,نام سیریز @@ -3438,7 +3442,7 @@ DocType: Company,Round Off Account,اکاؤنٹ گول apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,انتظامی اخراجات apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,کنسلٹنگ DocType: Customer Group,Parent Customer Group,والدین گاہک گروپ -apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,پیج +apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,پیج DocType: Purchase Invoice,Contact Email,رابطہ ای میل DocType: Appraisal Goal,Score Earned,سکور حاصل کی apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",مثال کے طور پر "میری کمپنی ایل ایل سی" @@ -3512,7 +3516,7 @@ DocType: Purchase Receipt Item,Accepted Quantity,منظور مقدار apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} نہیں موجود apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,گاہکوں کو اٹھایا بل. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,پروجیکٹ کی شناخت -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},صف کوئی {0}: رقم خرچ دعوی {1} کے خلاف زیر التواء رقم سے زیادہ نہیں ہو سکتا. زیر التواء رقم ہے {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},صف کوئی {0}: رقم خرچ دعوی {1} کے خلاف زیر التواء رقم سے زیادہ نہیں ہو سکتا. زیر التواء رقم ہے {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} صارفین شامل DocType: Maintenance Schedule,Schedule,شیڈول DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""",اس کی قیمت سینٹر کے لئے بجٹ کی وضاحت کریں. بجٹ کارروائی مقرر کرنے، دیکھیں "کمپنی کی فہرست" diff --git a/erpnext/translations/vi.csv b/erpnext/translations/vi.csv index ac6e5c6a53..d71bb6e187 100644 --- a/erpnext/translations/vi.csv +++ b/erpnext/translations/vi.csv @@ -33,7 +33,7 @@ DocType: Department,Department,Cục DocType: Purchase Order,% Billed,Được quảng cáo% apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Tỷ giá ngoại tệ phải được giống như {0} {1} ({2}) DocType: Sales Invoice,Customer Name,Tên khách hàng -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Tài khoản ngân hàng không có thể được đặt tên là {0} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},Tài khoản ngân hàng không có thể được đặt tên là {0} DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Tất cả các lĩnh vực liên quan như xuất khẩu tiền tệ, tỷ lệ chuyển đổi, tổng xuất khẩu, xuất khẩu lớn tổng số vv có sẵn trong giao Lưu ý, POS, báo giá, bán hàng hóa đơn, bán hàng đặt hàng, vv" DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Thủ trưởng (hoặc nhóm) dựa vào đó kế toán Entries được thực hiện và cân bằng được duy trì. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Xuất sắc cho {0} không thể nhỏ hơn không ({1}) @@ -49,7 +49,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date c apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Tỷ giá phải được giống như {1}: {2} ({3} / {4}) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,Để lại ứng dụng mới apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Dự thảo ngân hàng -DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1 Để duy trì khách hàng mã hàng khôn ngoan và để làm cho họ tìm kiếm dựa trên mã sử dụng tùy chọn này DocType: Mode of Payment Account,Mode of Payment Account,Phương thức thanh toán Tài khoản apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Hiện biến thể apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Số lượng @@ -58,7 +57,7 @@ DocType: Employee Education,Year of Passing,Năm Passing apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Sản phẩm trong kho DocType: Designation,Designation,Định DocType: Production Plan Item,Production Plan Item,Kế hoạch sản xuất hàng -apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Người sử dụng {0} đã được giao cho nhân viên {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Người sử dụng {0} đã được giao cho nhân viên {1} apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Làm mới POS hồ sơ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Chăm sóc sức khỏe DocType: Purchase Invoice,Monthly,Hàng tháng @@ -72,7 +71,7 @@ DocType: Appraisal Goal,Score (0-5),Điểm số (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} không phù hợp với {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}: DocType: Delivery Note,Vehicle No,Không có xe -apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Vui lòng chọn Bảng giá +apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,Vui lòng chọn Bảng giá DocType: Production Order Operation,Work In Progress,Làm việc dở dang DocType: Employee,Holiday List,Danh sách kỳ nghỉ DocType: Time Log,Time Log,Giờ @@ -114,7 +113,7 @@ DocType: Lead,Person Name,Tên người DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Kiểm tra nếu để tái diễn, bỏ chọn để ngăn chặn tái phát hoặc đặt đúng End ngày" DocType: Sales Invoice Item,Sales Invoice Item,Hóa đơn bán hàng hàng DocType: Account,Credit,Tín dụng -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Xin vui lòng thiết lập hệ thống đặt tên nhân viên trong nguồn nhân lực> Cài đặt nhân sự +apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,Xin vui lòng thiết lập hệ thống đặt tên nhân viên trong nguồn nhân lực> Cài đặt nhân sự DocType: POS Profile,Write Off Cost Center,Viết Tắt Trung tâm Chi phí DocType: Warehouse,Warehouse Detail,Kho chi tiết apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Hạn mức tín dụng đã được lai cho khách hàng {0} {1} / {2} @@ -178,13 +177,14 @@ apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Hàng l apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Bản tin đã được gửi DocType: Lead,Request Type,Yêu cầu Loại DocType: Leave Application,Reason,Nguyên nhân +apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,làm nhân viên apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Phát thanh truyền hình apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Thực hiện apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Người dùng đầu tiên sẽ trở thành quản lý hệ thống (bạn có thể thay đổi điều này sau). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Chi tiết về các hoạt động thực hiện. DocType: Serial No,Maintenance Status,Tình trạng bảo trì apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Items Vật giá -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},Từ ngày phải được trong năm tài chính. Giả sử Từ ngày = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},Từ ngày phải được trong năm tài chính. Giả sử Từ ngày = {0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Chọn nhân viên cho người mà bạn đang tạo ra thẩm định. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Chi phí Trung tâm {0} không thuộc về Công ty {1} DocType: Customer,Individual,Individual @@ -196,7 +196,7 @@ apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Ngày cài đặt không thể trước ngày giao hàng cho hàng {0} DocType: Pricing Rule,Discount on Price List Rate (%),Giảm giá Giá Tỷ lệ (%) DocType: Offer Letter,Select Terms and Conditions,Chọn Điều khoản và Điều kiện -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,Giá trị hiện +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,Giá trị hiện DocType: Production Planning Tool,Sales Orders,Đơn đặt hàng bán hàng DocType: Purchase Taxes and Charges,Valuation,Định giá ,Purchase Order Trends,Xu hướng mua hàng @@ -230,7 +230,7 @@ DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Tạo apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Không có mô tả cho apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Yêu cầu để mua hàng. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Chỉ chọn Để lại phê duyệt có thể gửi ứng dụng Để lại này -apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Giảm ngày phải lớn hơn ngày của Tham gia +apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Giảm ngày phải lớn hơn ngày của Tham gia apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Lá mỗi năm apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Hãy đặt Naming Series cho {0} qua Setup> Cài đặt> Đặt tên series DocType: Time Log,Will be updated when batched.,Sẽ được cập nhật khi trộn. @@ -240,6 +240,7 @@ DocType: Item Website Specification,Item Website Specification,Mục Trang Thôn DocType: Payment Tool,Reference No,Reference No apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Lại bị chặn apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Mục {0} đã đạt đến kết thúc của sự sống trên {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,Ngân hàng Entries apps/erpnext/erpnext/accounts/utils.py +341,Annual,Hàng năm DocType: Stock Reconciliation Item,Stock Reconciliation Item,Cổ hòa giải hàng DocType: Stock Entry,Sales Invoice No,Hóa đơn bán hàng không @@ -458,7 +459,7 @@ DocType: Purchase Receipt,Add / Edit Taxes and Charges,Thêm / Sửa Thuế và DocType: Purchase Invoice,Supplier Invoice No,Nhà cung cấp hóa đơn Không DocType: Territory,For reference,Để tham khảo apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Không thể xóa tiếp Serial No {0}, vì nó được sử dụng trong các giao dịch chứng khoán" -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Đóng cửa (Cr) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Đóng cửa (Cr) DocType: Serial No,Warranty Period (Days),Thời gian bảo hành (ngày) DocType: Installation Note Item,Installation Note Item,Lưu ý cài đặt hàng ,Pending Qty,Pending Qty @@ -569,7 +570,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter ite DocType: Purchase Receipt,Other Details,Các chi tiết khác DocType: Account,Accounts,Tài khoản apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing -apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Nhập thanh toán đã được tạo ra +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Nhập thanh toán đã được tạo ra DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Để theo dõi mục trong bán hàng và giấy tờ mua bán dựa trên nos nối tiếp của họ. Này cũng có thể được sử dụng để theo dõi các chi tiết bảo hành của sản phẩm. DocType: Purchase Receipt Item Supplied,Current Stock,Cổ hiện tại apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Tổng số thanh toán trong năm nay @@ -591,7 +592,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Hàng khô DocType: Journal Entry,Credit Card Entry,Thẻ tín dụng nhập apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Nhiệm vụ đề apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Hàng nhận được từ nhà cung cấp. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,trong Value +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,trong Value DocType: Lead,Campaign Name,Tên chiến dịch ,Reserved,Ltd DocType: Purchase Order,Supply Raw Materials,Cung cấp Nguyên liệu thô @@ -776,7 +777,7 @@ DocType: Purchase Receipt Item Supplied,Required Qty,Số lượng yêu cầu DocType: Bank Reconciliation,Total Amount,Tổng tiền apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet xuất bản DocType: Production Planning Tool,Production Orders,Đơn đặt hàng sản xuất -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Cân bằng giá trị gia tăng +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Cân bằng giá trị gia tăng apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Danh sách bán hàng giá apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Xuất bản để đồng bộ các hạng mục DocType: Bank Reconciliation,Account Currency,Tài khoản ngoại tệ @@ -858,6 +859,7 @@ DocType: Company,If Monthly Budget Exceeded (for expense account),Nếu ngân s DocType: Workstation,Net Hour Rate,Tỷ Hour Net DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Chi phí hạ cánh mua hóa đơn DocType: Company,Default Terms,Mặc định khoản +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.","Nếu được chọn, chỉ tả, Số lượng, tỷ lệ và số tiền được thể hiện trong in ấn khoản bảng. Bất kỳ trường thêm được hiển thị dưới 'mô tả' cột." DocType: Packing Slip Item,Packing Slip Item,Đóng gói trượt mục DocType: POS Profile,Cash/Bank Account,Tài khoản tiền mặt / Ngân hàng apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Các mục gỡ bỏ không có thay đổi về số lượng hoặc giá trị. @@ -878,7 +880,7 @@ DocType: Landed Cost Item,Purchase Receipt Item,Mua hóa đơn hàng DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Kho dự trữ trong bán hàng đặt hàng / Chế Hàng Kho apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Số tiền bán apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Thời gian Logs -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,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 +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 DocType: Serial No,Creation Document No,Tạo ra văn bản số DocType: Issue,Issue,Nội dung: 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 @@ -890,7 +892,7 @@ DocType: Lead,Organization Name,Tên tổ chức DocType: Tax Rule,Shipping State,Vận Chuyển Nhà nước apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Item phải được bổ sung bằng cách sử dụng 'Nhận Items từ Mua Tiền thu' nút apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Chi phí bán hàng -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,Tiêu chuẩn mua +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,Tiêu chuẩn mua DocType: GL Entry,Against,Chống lại DocType: Item,Default Selling Cost Center,Trung tâm Chi phí bán hàng mặc định DocType: Sales Partner,Implementation Partner,Đối tác thực hiện @@ -932,7 +934,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et DocType: Sales Partner,Distributor,Nhà phân phối DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Shopping Cart Shipping Rule apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Đặt hàng sản xuất {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này -apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',Xin hãy đặt 'Áp dụng giảm giá bổ sung On' +apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',Xin hãy đặt 'Áp dụng giảm giá bổ sung On' ,Ordered Items To Be Billed,Ra lệnh tiêu được lập hoá đơn apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Từ Phạm vi có thể ít hơn Để Phạm vi apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Chọn Thời gian Logs và Submit để tạo ra một hóa đơn bán hàng mới. @@ -988,7 +990,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Chi tiết Thanh to DocType: Global Defaults,Current Fiscal Year,Năm tài chính hiện tại DocType: Global Defaults,Disable Rounded Total,Vô hiệu hóa Tròn Tổng số DocType: Lead,Call,Cuộc gọi -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'Entries' không thể để trống +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,'Entries' không thể để trống apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Hàng trùng lặp {0} với cùng {1} ,Trial Balance,Xét xử dư apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Thiết lập Nhân viên @@ -1002,7 +1004,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,Vie apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Sớm nhất apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group","Một mục Nhóm tồn tại với cùng một tên, hãy thay đổi tên mục hoặc đổi tên nhóm mặt hàng" DocType: Production Order,Manufacture against Sales Order,Sản xuất với bán hàng đặt hàng -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,Phần còn lại của Thế giới +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,Phần còn lại của Thế giới apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Item {0} không thể có hàng loạt ,Budget Variance Report,Báo cáo ngân sách phương sai DocType: Salary Slip,Gross Pay,Tổng phải trả tiền @@ -1173,7 +1175,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","Thuế bảng chi tiết lấy từ chủ hàng là một chuỗi và lưu trữ trong lĩnh vực này. Được sử dụng cho thuế và phí" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Nhân viên không thể báo cáo với chính mình. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Nhân viên không thể báo cáo với chính mình. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Nếu tài khoản bị đóng băng, các mục được phép sử dụng hạn chế." DocType: Email Digest,Bank Balance,Ngân hàng Balance apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Nhập kế toán cho {0}: {1} chỉ có thể được thực hiện bằng tiền tệ: {2} @@ -1203,7 +1205,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Chuyên apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Row {0}: Phân bổ số lượng {1} phải nhỏ hơn hoặc bằng số tiền JV {2} DocType: Item,Inventory,Hàng tồn kho DocType: Features Setup,"To enable ""Point of Sale"" view",Để kích hoạt tính năng "Point of Sale" view -apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Thanh toán không thể được thực hiện cho hàng trống +apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Thanh toán không thể được thực hiện cho hàng trống DocType: Item,Sales Details,Thông tin chi tiết bán hàng DocType: Opportunity,With Items,Với mục apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Số lượng trong @@ -1244,7 +1246,7 @@ DocType: Time Log Batch Detail,Time Log Batch Detail,Giờ hàng loạt chi ti DocType: Landed Cost Voucher,Landed Cost Help,Chi phí hạ cánh giúp DocType: Leave Block List,Block Holidays on important days.,Khối Holidays vào những ngày quan trọng. ,Accounts Receivable Summary,Tóm tắt các tài khoản phải thu -apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Hãy thiết lập trường ID người dùng trong một hồ sơ nhân viên để thiết lập nhân viên Role +apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,Hãy thiết lập trường ID người dùng trong một hồ sơ nhân viên để thiết lập nhân viên Role DocType: UOM,UOM Name,Tên UOM apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Số tiền đóng góp DocType: Sales Invoice,Shipping Address,Vận chuyển Địa chỉ @@ -1294,7 +1296,7 @@ DocType: HR Settings,Stop Birthday Reminders,Ngừng sinh Nhắc nhở DocType: SMS Center,Receiver List,Danh sách người nhận DocType: Payment Tool Detail,Payment Amount,Số tiền thanh toán apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Số tiền được tiêu thụ -apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Xem +apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} Xem apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,Thay đổi ròng trong Cash DocType: Salary Structure Deduction,Salary Structure Deduction,Cơ cấu tiền lương trích apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Đơn vị đo {0} đã được nhập vào nhiều hơn một lần trong chuyển đổi yếu tố Bảng @@ -1304,7 +1306,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Tuổi (Ngày) DocType: Quotation Item,Quotation Item,Báo giá hàng DocType: Account,Account Name,Tên tài khoản -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Từ ngày không có thể lớn hơn Đến ngày +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,Từ ngày không có thể lớn hơn Đến ngày apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Không nối tiếp {0} {1} số lượng không thể là một phần nhỏ apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Loại nhà cung cấp tổng thể. DocType: Purchase Order Item,Supplier Part Number,Nhà cung cấp Phần số @@ -1379,7 +1381,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial DocType: Employee,Date Of Retirement,Trong ngày hưu trí DocType: Upload Attendance,Get Template,Nhận Mẫu DocType: Address,Postal,Bưu chính -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext Hoàn tất thiết lập! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext Hoàn tất thiết lập! DocType: Item,Weightage,Weightage apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Một Nhóm khách hàng tồn tại với cùng một tên xin thay đổi tên khách hàng hoặc đổi tên nhóm khách hàng apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Vui lòng chọn {0} đầu tiên. @@ -1466,7 +1468,7 @@ DocType: Purchase Receipt Item Supplied,Consumed Qty,Số lượng tiêu thụ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Viễn thông DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Chỉ ra rằng gói là một phần của việc phân phối này (Chỉ có Dự thảo) DocType: Payment Tool,Make Payment Entry,Thực hiện thanh toán nhập -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Số lượng cho hàng {0} phải nhỏ hơn {1} +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Số lượng cho hàng {0} phải nhỏ hơn {1} ,Sales Invoice Trends,Hóa đơn bán hàng Xu hướng DocType: Leave Application,Apply / Approve Leaves,Áp dụng / Phê duyệt Leaves apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Đối với @@ -1584,7 +1586,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,Đ 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" DocType: HR Settings,HR Settings,Thiết lập nhân sự -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Chi phí bồi thường đang chờ phê duyệt. Chỉ phê duyệt chi phí có thể cập nhật trạng thái. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,Chi phí bồi thường đang chờ phê duyệt. Chỉ phê duyệt chi phí có thể cập nhật trạng thái. DocType: Purchase Invoice,Additional Discount Amount,Thêm GIẢM Số tiền DocType: Leave Block List Allow,Leave Block List Allow,Để lại Block List phép apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Abbr không thể để trống hoặc không gian @@ -1657,7 +1659,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Không thể overbill cho khoản {0} trong hàng {1} hơn {2}. Để cho phép overbilling, xin vui lòng thiết lập trong Settings Cổ" DocType: Employee,Bank Name,Tên ngân hàng apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above -apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Người sử dụng {0} bị vô hiệu hóa +apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Người sử dụng {0} bị vô hiệu hóa DocType: Leave Application,Total Leave Days,Để lại tổng số ngày DocType: Email Digest,Note: Email will not be sent to disabled users,Lưu ý: Email sẽ không được gửi đến người khuyết tật apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Chọn Công ty ... @@ -1691,7 +1693,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Đặt hàng bán hàng để thanh toán DocType: Expense Claim Detail,Expense Claim Detail,Chi phí bồi thường chi tiết apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Thời gian Logs tạo: -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Vui lòng chọn đúng tài khoản +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,Vui lòng chọn đúng tài khoản DocType: Item,Weight UOM,Trọng lượng UOM DocType: Employee,Blood Group,Nhóm máu DocType: Purchase Invoice Item,Page Break,Page Break @@ -1895,7 +1897,7 @@ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Tỷ lệ cơ bản (t DocType: SMS Log,No of Requested SMS,Không được yêu cầu của tin nhắn SMS DocType: Campaign,Campaign-.####,Chiến dịch.# # # # apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Bước tiếp theo -apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Ngày kết thúc hợp đồng phải lớn hơn ngày của Tham gia +apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Ngày kết thúc hợp đồng phải lớn hơn ngày của Tham gia DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Một nhà phân phối của bên thứ ba / đại lý / hoa hồng đại lý / chi nhánh / đại lý bán lẻ chuyên bán các sản phẩm công ty cho một hoa hồng. DocType: Customer Group,Has Child Node,Có Node trẻ em apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} chống Mua hàng {1} @@ -1946,7 +1948,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If 10. Thêm hoặc trích lại: Cho dù bạn muốn thêm hoặc khấu trừ thuế." DocType: Purchase Receipt Item,Recd Quantity,Recd Số lượng apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Không thể sản xuất nhiều hàng {0} là số lượng bán hàng đặt hàng {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Cổ nhập {0} không được đệ trình +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Cổ nhập {0} không được đệ trình DocType: Payment Reconciliation,Bank / Cash Account,Tài khoản ngân hàng Tiền mặt / DocType: Tax Rule,Billing City,Thanh toán Thành phố DocType: Global Defaults,Hide Currency Symbol,Ẩn tệ Ký hiệu @@ -2055,8 +2057,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Số séc DocType: Payment Tool Detail,Payment Tool Detail,Công cụ thanh toán chi tiết ,Sales Browser,Doanh số bán hàng của trình duyệt DocType: Journal Entry,Total Credit,Tổng số tín dụng -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Cảnh báo: {0} # Một {1} tồn tại với mục cổ phiếu {2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,địa phương +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},Cảnh báo: {0} # Một {1} tồn tại với mục cổ phiếu {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,địa phương apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Cho vay trước (tài sản) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Con nợ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Lớn @@ -2180,7 +2182,7 @@ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts bel DocType: Payment Request,Mute Email,Mute Email apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Thực phẩm, đồ uống và thuốc lá" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL hoặc BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Chỉ có thể thực hiện thanh toán đối với unbilled {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Chỉ có thể thực hiện thanh toán đối với unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Tỷ lệ hoa hồng không có thể lớn hơn 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Tối thiểu hàng tồn kho Cấp DocType: Stock Entry,Subcontract,Cho thầu lại @@ -2230,7 +2232,7 @@ DocType: Customer Group,Only leaf nodes are allowed in transaction,Chỉ các n DocType: Expense Claim,Expense Approver,Người phê duyệt chi phí apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Row {0}: Advance chống lại khách hàng phải có tín dụng DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Mua hóa đơn hàng Cung cấp -apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Trả +apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Trả apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Để Datetime DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Logs cho việc duy trì tình trạng giao hàng sms @@ -2238,7 +2240,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pendi apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Xác nhận DocType: Payment Gateway,Gateway,Cổng vào apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Nhà cung cấp> Nhà cung cấp Loại -apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Vui lòng nhập ngày giảm. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Vui lòng nhập ngày giảm. apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Để lại chỉ ứng dụng với tình trạng 'chấp nhận' có thể được gửi apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Địa chỉ Tiêu đề là bắt buộc. @@ -2270,6 +2272,7 @@ DocType: Pricing Rule,Discount Percentage,Tỷ lệ phần trăm giảm giá DocType: Payment Reconciliation Invoice,Invoice Number,Số hóa đơn apps/erpnext/erpnext/hooks.py +55,Orders,Đơn đặt hàng DocType: Leave Control Panel,Employee Type,Loại nhân viên +DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Để duy trì các khách hàng đang mục khôn ngoan và làm cho họ tìm kiếm được dựa vào việc sử dụng mã nguồn của họ tùy chọn này DocType: Employee Leave Approver,Leave Approver,Để phê duyệt DocType: Manufacturing Settings,Material Transferred for Manufacture,Chất liệu được chuyển giao cho sản xuất DocType: Expense Claim,"A user with ""Expense Approver"" role","Một người dùng với ""Chi phí Người phê duyệt"" vai trò" @@ -2317,7 +2320,7 @@ DocType: Serial No,Warranty / AMC Details,Bảo hành / AMC chi tiết DocType: Journal Entry,User Remark,Người sử dụng Ghi chú DocType: Lead,Market Segment,Phân khúc thị trường DocType: Employee Internal Work History,Employee Internal Work History,Lịch sử nhân viên nội bộ làm việc -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Đóng cửa (Tiến sĩ) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Đóng cửa (Tiến sĩ) DocType: Contact,Passive,Thụ động apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Không nối tiếp {0} không có trong kho apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Mẫu thuế cho các giao dịch bán. @@ -2486,7 +2489,7 @@ DocType: Stock Settings,Auto Material Request,Vật liệu tự động Yêu c DocType: Time Log,Will be updated when billed.,Sẽ được cập nhật khi lập hóa đơn. DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Số lượng có sẵn hàng loạt tại Từ kho apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,BOM BOM hiện tại và mới không thể giống nhau -apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Trong ngày hưu trí phải lớn hơn ngày của Tham gia +apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Trong ngày hưu trí phải lớn hơn ngày của Tham gia DocType: Sales Invoice,Against Income Account,Đối với tài khoản thu nhập apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Phân phối apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Mục {0}: qty Ra lệnh {1} không thể ít hơn qty đặt hàng tối thiểu {2} (quy định tại khoản). @@ -2523,7 +2526,7 @@ apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Rate: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,Lương trượt trích apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Chọn một nút nhóm đầu tiên. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Mục đích phải là một trong {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Điền vào mẫu và lưu nó +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Điền vào mẫu và lưu nó DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Tải về một bản báo cáo có chứa tất cả các nguyên liệu với tình trạng hàng tồn kho mới nhất của họ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Cộng đồng Diễn đàn DocType: Leave Application,Leave Balance Before Application,Trước khi rời khỏi cân ứng dụng @@ -2544,7 +2547,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Nam DocType: BOM Replace Tool,BOM Replace Tool,Thay thế Hội đồng quản trị Công cụ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Nước khôn ngoan Địa chỉ mặc định Templates DocType: Sales Order Item,Supplier delivers to Customer,Nhà cung cấp mang đến cho khách hàng -apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Hiện thuế break-up +apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Hiện thuế break-up apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Do / Reference ngày không được sau {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Số liệu nhập khẩu và xuất khẩu DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Nếu bạn tham gia vào hoạt động sản xuất. Cho phép Item là Sản xuất ' @@ -2572,7 +2575,7 @@ apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Tr apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Sai số của các General Ledger Entries tìm thấy. Bạn có thể lựa chọn một tài khoản sai trong giao dịch. apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Để tạo ra một tài khoản ngân hàng DocType: Hub Settings,Publish Availability,Xuất bản sẵn có -apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Ngày sinh thể không được lớn hơn ngày hôm nay. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Ngày sinh thể không được lớn hơn ngày hôm nay. ,Stock Ageing,Cổ người cao tuổi apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' bị vô hiệu hóa apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Đặt làm mở @@ -2582,6 +2585,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty Sẵn Số lượng: {4}, Chuyển Số lượng: {5}" apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Khoản 3 DocType: Purchase Order,Customer Contact Email,Khách hàng Liên hệ Email +DocType: Warranty Claim,Item and Warranty Details,Hàng và bảo hành chi tiết DocType: Sales Team,Contribution (%),Đóng góp (%) apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Lưu ý: Hiệu thanh toán sẽ không được tạo ra từ 'tiền mặt hoặc tài khoản ngân hàng' không quy định rõ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Trách nhiệm @@ -2619,8 +2623,8 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Đến ngày nên giống như Từ ngày cho nửa ngày nghỉ apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","ví dụ như Kg, đơn vị, Nos, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Không tham khảo là bắt buộc nếu bạn bước vào tham khảo ngày -apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Tham gia ngày phải lớn hơn ngày sinh -apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Cơ cấu tiền lương +apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Tham gia ngày phải lớn hơn ngày sinh +apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Cơ cấu tiền lương DocType: Account,Bank,Tài khoản apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Hãng hàng không apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Vấn đề liệu @@ -2748,7 +2752,7 @@ DocType: Leave Allocation,New Leaves Allocated,Lá mới phân bổ apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Dữ liệu dự án khôn ngoan là không có sẵn cho báo giá DocType: Project,Expected End Date,Dự kiến kết thúc ngày DocType: Appraisal Template,Appraisal Template Title,Thẩm định Mẫu Tiêu đề -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,Thương mại +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,Thương mại apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Chánh mục {0} không phải là Cổ Mã DocType: Cost Center,Distribution Id,Id phân phối apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Dịch vụ tuyệt vời @@ -2831,7 +2835,7 @@ DocType: Shipping Rule,Specify conditions to calculate shipping amount,Xác đ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Thêm trẻ em DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Vai trò Được phép Thiết lập Frozen Accounts & Edit Frozen Entries apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,Không thể chuyển đổi Trung tâm Chi phí sổ cái vì nó có các nút con -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Giá trị khai mạc +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,Giá trị khai mạc apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial # apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Hoa hồng trên doanh DocType: Offer Letter Term,Value / Description,Giá trị / Mô tả @@ -2951,7 +2955,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Chọn năm tài chính ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS hồ sơ cần thiết để làm cho POS nhập DocType: Hub Settings,Name Token,Tên Mã -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,Tiêu chuẩn bán hàng +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,Tiêu chuẩn bán hàng apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Ít nhất một kho là bắt buộc DocType: Serial No,Out of Warranty,Ra khỏi bảo hành DocType: BOM Replace Tool,Replace,Thay thế @@ -2975,7 +2979,6 @@ DocType: Production Order,Operation Cost,Chi phí hoạt động apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Tải lên tham gia từ một tập tin csv. apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Nổi bật Amt DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Mục tiêu đề ra mục Nhóm-khôn ngoan cho người bán hàng này. -DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Chỉ định vấn đề này, sử dụng nút ""Assign"" trong thanh bên." DocType: Stock Settings,Freeze Stocks Older Than [Days],Cổ phiếu đóng băng cũ hơn [Ngày] apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Nếu hai hoặc nhiều Rules giá được tìm thấy dựa trên các điều kiện trên, ưu tiên được áp dụng. Ưu tiên là một số từ 0 đến 20, trong khi giá trị mặc định là số không (trống). Số cao hơn có nghĩa là nó sẽ được ưu tiên nếu có nhiều Rules giá với điều kiện tương tự." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Năm tài chính: {0} không tồn tại @@ -3068,6 +3071,7 @@ apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPN DocType: Monthly Distribution,Monthly Distribution Percentages,Tỷ lệ phân phối hàng tháng apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Các sản phẩm được chọn không thể có hàng loạt DocType: Delivery Note,% of materials delivered against this Delivery Note,% Nguyên liệu chuyển giao chống lại Giao hàng tận nơi này Lưu ý +DocType: Features Setup,Compact Item Print,Nhỏ gọn mục Print DocType: Customer,Customer Details,Chi tiết khách hàng DocType: Employee,Reports to,Báo cáo DocType: SMS Settings,Enter url parameter for receiver nos,Nhập tham số url cho người nhận nos @@ -3131,7 +3135,7 @@ DocType: Workstation,per hour,mỗi giờ DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Tài khoản cho các kho (vĩnh viễn tồn kho) sẽ được tạo ra trong Tài khoản này. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Kho không thể bị xóa sổ cái như nhập chứng khoán tồn tại cho kho này. DocType: Company,Distribution,Gửi đến: -apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Số tiền trả +apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Số tiền trả apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Giám đốc dự án apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Công văn apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Tối đa cho phép giảm giá cho mặt hàng: {0} {1}% @@ -3156,12 +3160,12 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Sup apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Bỏ chọn tất cả apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Công ty là mất tích trong kho {0} DocType: POS Profile,Terms and Conditions,Điều khoản/Điều kiện thi hành -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Đến ngày phải được trong năm tài chính. Giả sử Đến ngày = {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},Đến ngày phải được trong năm tài chính. Giả sử Đến ngày = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Ở đây bạn có thể duy trì chiều cao, cân nặng, dị ứng, mối quan tâm y tế vv" DocType: Leave Block List,Applies to Company,Áp dụng đối với Công ty apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,Không thể hủy bỏ vì nộp chứng khoán nhập {0} tồn tại DocType: Purchase Invoice,In Words,Trong từ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Hôm nay là {0} 's sinh nhật! +apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Hôm nay là {0} 's sinh nhật! DocType: Production Planning Tool,Material Request For Warehouse,Yêu cầu tài liệu Đối với Kho DocType: Sales Order Item,For Production,Cho sản xuất apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Vui lòng nhập đơn đặt hàng trong bảng trên @@ -3186,7 +3190,7 @@ DocType: Features Setup,Item Advanced,Mục chi tiết DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Khi bất cứ giao dịch kiểm tra được ""Gửi"", một email pop-up tự động mở để gửi một email đến các liên kết ""Liên hệ"" trong giao dịch, với các giao dịch như là một tập tin đính kèm. Người sử dụng có thể hoặc không có thể gửi email." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Cài đặt toàn cầu DocType: Employee Education,Employee Education,Giáo dục nhân viên -apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,Nó là cần thiết để lấy hàng Chi tiết. +apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,Nó là cần thiết để lấy hàng Chi tiết. DocType: Salary Slip,Net Pay,Net phải trả tiền DocType: Account,Account,Tài khoản apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Không nối tiếp {0} đã được nhận @@ -3321,6 +3325,7 @@ DocType: Industry Type,Industry Type,Loại công nghiệp apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Một cái gì đó đã đi sai! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Cảnh báo: Để lại ứng dụng có chứa khối ngày sau apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Hóa đơn bán hàng {0} đã được gửi +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Năm tài chính {0} không tồn tại apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Ngày kết thúc DocType: Purchase Invoice Item,Amount (Company Currency),Số tiền (Công ty tiền tệ) apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Đơn vị tổ chức (bộ phận) làm chủ. @@ -3380,7 +3385,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID người dùng không thiết lập cho nhân viên {0} DocType: Stock Entry,Default Source Warehouse,Mặc định Nguồn Kho DocType: Item,Customer Code,Mã số khách hàng -apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Birthday Reminder cho {0} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},Birthday Reminder cho {0} apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Kể từ ngày thứ tự cuối apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Nợ Để tài khoản phải có một tài khoản Cân đối kế toán DocType: Buying Settings,Naming Series,Đặt tên dòng @@ -3515,7 +3520,7 @@ DocType: Company,Round Off Account,Vòng Tắt tài khoản apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Chi phí hành chính apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Tư vấn DocType: Customer Group,Parent Customer Group,Cha mẹ Nhóm khách hàng -apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Thay đổi +apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,Thay đổi DocType: Purchase Invoice,Contact Email,Liên hệ Email DocType: Appraisal Goal,Score Earned,Điểm số kiếm được apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","ví dụ như ""Công ty của tôi LLC """ @@ -3589,7 +3594,7 @@ DocType: Purchase Receipt Item,Accepted Quantity,Số lượng chấp nhận apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} không tồn tại apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Hóa đơn tăng cho khách hàng. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id dự án -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Không {0}: Số tiền có thể không được lớn hơn khi chờ Số tiền yêu cầu bồi thường đối với Chi {1}. Trong khi chờ Số tiền là {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Không {0}: Số tiền có thể không được lớn hơn khi chờ Số tiền yêu cầu bồi thường đối với Chi {1}. Trong khi chờ Số tiền là {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} thuê bao thêm DocType: Maintenance Schedule,Schedule,Lập lịch quét DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Xác định ngân sách cho Trung tâm chi phí này. Để thiết lập hành động ngân sách, xem "Công ty List"" diff --git a/erpnext/translations/zh-cn.csv b/erpnext/translations/zh-cn.csv index c0361eaaa3..516bb14ffc 100644 --- a/erpnext/translations/zh-cn.csv +++ b/erpnext/translations/zh-cn.csv @@ -33,7 +33,7 @@ DocType: Department,Department,部门 DocType: Purchase Order,% Billed,％已记账 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),汇率必须一致{0} {1}（{2}） DocType: Sales Invoice,Customer Name,客户名称 -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},银行账户不能命名为{0} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},银行账户不能命名为{0} DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.",所有和出口相关的字段，例如货币，汇率，出口总额，出口总计等，都可以在送货单，POS，报价单，销售发票，销售订单等系统里面找到。 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,会计分录和维护余额操作针对的组(头) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),杰出的{0}不能小于零（ {1} ） @@ -49,7 +49,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date c apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：速率必须与{1}：{2}（{3} / {4}） apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,新建假期申请 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,银行汇票 -DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1。为了保持客户明智的项目代码，并使其搜索根据自己的代码中使用这个选项 DocType: Mode of Payment Account,Mode of Payment Account,付款方式账户 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,显示变体 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,数量 @@ -58,7 +57,7 @@ DocType: Employee Education,Year of Passing,按年排序 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,库存 DocType: Designation,Designation,指派 DocType: Production Plan Item,Production Plan Item,生产计划项目 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},用户{0}已经被分配给员工{1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},用户{0}已经被分配给员工{1} apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,使新的POS简介 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,医疗保健 DocType: Purchase Invoice,Monthly,每月 @@ -72,7 +71,7 @@ DocType: Appraisal Goal,Score (0-5),得分（0-5） apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},行{0}：{1} {2}不相匹配{3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,行＃{0}： DocType: Delivery Note,Vehicle No,车辆编号 -apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,请选择价格表 +apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,请选择价格表 DocType: Production Order Operation,Work In Progress,在制品 DocType: Employee,Holiday List,假期列表 DocType: Time Log,Time Log,时间日志 @@ -114,7 +113,7 @@ DocType: Lead,Person Name,人姓名 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date",如果是周期性订单的话请勾选，不是周期性或有结束日期的订单请取消选择。 DocType: Sales Invoice Item,Sales Invoice Item,销售发票品目 DocType: Account,Credit,贷方 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,请设置员工命名系统中的人力资源>人力资源设置 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,请设置员工命名系统中的人力资源>人力资源设置 DocType: POS Profile,Write Off Cost Center,核销成本中心 DocType: Warehouse,Warehouse Detail,仓库详细信息 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},客户{0} 的信用额度已经越过 {1} / {2} @@ -177,13 +176,14 @@ apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,批处 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,通讯已发送过 DocType: Lead,Request Type,请求类型 DocType: Leave Application,Reason,原因 +apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,使员工 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,广播 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,执行 apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,第一个用户将成为系统管理员，你以后可以更改。 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,生产操作详情。 DocType: Serial No,Maintenance Status,维护状态 apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,项目和定价 -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},起始日期应该在财年之内。财年起始日是{0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},起始日期应该在财年之内。财年起始日是{0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,选择该评估的雇员对象。 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},成本中心{0}不属于公司{1} DocType: Customer,Individual,个人 @@ -195,7 +195,7 @@ apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},品目{0}的安装日期不能早于交付日期 DocType: Pricing Rule,Discount on Price List Rate (%),折扣价目表率（％） DocType: Offer Letter,Select Terms and Conditions,选择条款和条件 -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,输出值 +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,输出值 DocType: Production Planning Tool,Sales Orders,销售订单 DocType: Purchase Taxes and Charges,Valuation,估值 ,Purchase Order Trends,采购订单趋势 @@ -229,7 +229,7 @@ DocType: Process Payroll,Creates salary slip for above mentioned criteria.,依 apps/erpnext/erpnext/templates/generators/item.html +30,No description given,未提供描述 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,请求您的报价。 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,只有选择的休假审批者可以提交此请假 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,解除日期必须大于加入的日期 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,解除日期必须大于加入的日期 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,每年叶 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,请设置命名序列{0}通过设置>设置>命名系列 DocType: Time Log,Will be updated when batched.,批处理后将会更新。 @@ -239,6 +239,7 @@ DocType: Item Website Specification,Item Website Specification,品目网站规 DocType: Payment Tool,Reference No,参考编号 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,已禁止请假 apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},品目{0}已经到达寿命终止日期{1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,银行条目 apps/erpnext/erpnext/accounts/utils.py +341,Annual,全年 DocType: Stock Reconciliation Item,Stock Reconciliation Item,库存盘点品目 DocType: Stock Entry,Sales Invoice No,销售发票编号 @@ -455,7 +456,7 @@ DocType: Purchase Receipt,Add / Edit Taxes and Charges,添加/编辑税金及费 DocType: Purchase Invoice,Supplier Invoice No,供应商发票编号 DocType: Territory,For reference,供参考 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions",无法删除序列号{0}，因为它采用的是现货交易 -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),结算(信用) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),结算(信用) DocType: Serial No,Warranty Period (Days),保修期限（天数） DocType: Installation Note Item,Installation Note Item,安装单品目 ,Pending Qty,待定数量 @@ -564,7 +565,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter ite DocType: Purchase Receipt,Other Details,其他详细信息 DocType: Account,Accounts,会计 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,市场营销 -apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,已创建付款输入 +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,已创建付款输入 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,在基于其序列号的销售和采购文件跟踪的项目。这也可以用来跟踪商品的保修细节。 DocType: Purchase Receipt Item Supplied,Current Stock,当前库存 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,今年的总账单 @@ -586,7 +587,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,航天 DocType: Journal Entry,Credit Card Entry,信用卡分录 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,任务主题 apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,来自供应商的已收入成品。 -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,在数值 +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,在数值 DocType: Lead,Campaign Name,活动名称 ,Reserved,保留的 DocType: Purchase Order,Supply Raw Materials,供应原料 @@ -763,7 +764,7 @@ DocType: Purchase Receipt Item Supplied,Required Qty,所需数量 DocType: Bank Reconciliation,Total Amount,总金额 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,互联网出版 DocType: Production Planning Tool,Production Orders,生产订单 -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,余额值 +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,余额值 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,销售价格表 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,发布同步项目 DocType: Bank Reconciliation,Account Currency,账户币种 @@ -845,6 +846,7 @@ DocType: Company,If Monthly Budget Exceeded (for expense account),如果每月 DocType: Workstation,Net Hour Rate,净小时价格 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,到岸成本采购收据 DocType: Company,Default Terms,默认条款 +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.",如果选中，只能说明，数量，比率和数量列于表项打印。任何额外域下的“说明”列中。 DocType: Packing Slip Item,Packing Slip Item,装箱单项目 DocType: POS Profile,Cash/Bank Account,现金/银行账户 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,删除的项目在数量或价值没有变化。 @@ -865,7 +867,7 @@ DocType: Landed Cost Item,Purchase Receipt Item,采购入库项目 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,在销售订单/成品仓库保留仓库 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,销售金额 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,时间日志 -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,你是本记录的费用审批人，请更新‘状态’字段并保存。 +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,你是本记录的费用审批人，请更新‘状态’字段并保存。 DocType: Serial No,Creation Document No,创建文档编号 DocType: Issue,Issue,问题 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,客户不与公司匹配 @@ -877,7 +879,7 @@ DocType: Lead,Organization Name,组织名称 DocType: Tax Rule,Shipping State,运输状态 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,品目必须要由“从采购收据获取品目”添加 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,销售费用 -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,标准采购 +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,标准采购 DocType: GL Entry,Against,针对 DocType: Item,Default Selling Cost Center,默认销售成本中心 DocType: Sales Partner,Implementation Partner,实施合作伙伴 @@ -919,7 +921,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et DocType: Sales Partner,Distributor,经销商 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,购物车配送规则 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,生产订单{0}必须取消这个销售订单之前被取消 -apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',请设置“收取额外折扣” +apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',请设置“收取额外折扣” ,Ordered Items To Be Billed,订购物品被标榜 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,从范围必须小于要范围 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,选择时间记录然后提交来创建一个新的销售发票。 @@ -975,7 +977,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,未核销付款详 DocType: Global Defaults,Current Fiscal Year,当前财年 DocType: Global Defaults,Disable Rounded Total,禁用总计化整 DocType: Lead,Call,通话 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,“分录”不能为空 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,“分录”不能为空 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},重复的行{0}同{1} ,Trial Balance,试算表 apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,建立职工 @@ -989,7 +991,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,Vie apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,最早 apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group",同名品目群组已存在，请修改品目名或群组名 DocType: Production Order,Manufacture against Sales Order,按销售订单生产 -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,世界其他地区 +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,世界其他地区 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,物件{0}不能有批次 ,Budget Variance Report,预算差异报告 DocType: Salary Slip,Gross Pay,工资总额 @@ -1159,7 +1161,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,学 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,负数量是不允许的 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",从物件大师取得税项详细信息表，嵌入在此字段内。用作税金和费用。 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,雇员不能向自己报告。 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,雇员不能向自己报告。 DocType: Account,"If the account is frozen, entries are allowed to restricted users.",如果科目被冻结，则只有特定用户才能创建分录。 DocType: Email Digest,Bank Balance,银行存款余额 apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},会计分录为{0}：{1}只能在货币做：{2} @@ -1189,7 +1191,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,分析 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},行{0}：分配量{1}必须小于或等于合资量{2} DocType: Item,Inventory,库存 DocType: Features Setup,"To enable ""Point of Sale"" view",为了让观“销售点” -apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,付款方式不能为空购物车制造 +apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,付款方式不能为空购物车制造 DocType: Item,Sales Details,销售详情 DocType: Opportunity,With Items,随着项目 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,在数量 @@ -1230,7 +1232,7 @@ DocType: Time Log Batch Detail,Time Log Batch Detail,时间日志批量详情 DocType: Landed Cost Voucher,Landed Cost Help,到岸成本帮助 DocType: Leave Block List,Block Holidays on important days.,禁止重要日子的假期。 ,Accounts Receivable Summary,应收账款汇总 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,请在员工记录设置员工角色设置用户ID字段 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,请在员工记录设置员工角色设置用户ID字段 DocType: UOM,UOM Name,计量单位名称 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,贡献金额 DocType: Sales Invoice,Shipping Address,送货地址 @@ -1280,7 +1282,7 @@ DocType: HR Settings,Stop Birthday Reminders,停止生日提醒 DocType: SMS Center,Receiver List,接收人列表 DocType: Payment Tool Detail,Payment Amount,付款金额 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,消耗量 -apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0}查看 +apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0}查看 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,现金净变动 DocType: Salary Structure Deduction,Salary Structure Deduction,薪酬结构扣款 apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,计量单位{0}已经在换算系数表内 @@ -1290,7 +1292,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),时间（天） DocType: Quotation Item,Quotation Item,报价品目 DocType: Account,Account Name,帐户名称 -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,起始日期不能大于结束日期 +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,起始日期不能大于结束日期 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,序列号{0}的数量{1}不能是分数 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,主要的供应商类型。 DocType: Purchase Order Item,Supplier Part Number,供应商零件编号 @@ -1365,7 +1367,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial DocType: Employee,Date Of Retirement,退休日期 DocType: Upload Attendance,Get Template,获取模板 DocType: Address,Postal,邮政 -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext设置完成！ +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext设置完成！ DocType: Item,Weightage,权重 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,同名的客户组已经存在，请更改客户姓名或重命名该客户组 apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,请选择{0}第一。 @@ -1452,7 +1454,7 @@ DocType: Purchase Receipt Item Supplied,Consumed Qty,已消耗数量 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,电信 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),表示该打包是这个交付的一部分（仅草稿） DocType: Payment Tool,Make Payment Entry,创建付款分录 -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},品目{0}的数量必须小于{1} +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},品目{0}的数量必须小于{1} ,Sales Invoice Trends,销售发票趋势 DocType: Leave Application,Apply / Approve Leaves,申请/审批假期 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,对于 @@ -1570,7 +1572,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types, 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” DocType: HR Settings,HR Settings,人力资源设置 -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,报销正在等待批准。只有开支审批人才能更改其状态。 +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,报销正在等待批准。只有开支审批人才能更改其状态。 DocType: Purchase Invoice,Additional Discount Amount,额外的折扣金额 DocType: Leave Block List Allow,Leave Block List Allow,例外用户 apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,缩写不能为空或空格 @@ -1643,7 +1645,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",不能为行{1}的{0}开具超过{2}的超额账单。要允许超额账单请更改仓储设置。 DocType: Employee,Bank Name,银行名称 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-以上 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,用户{0}已禁用 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,用户{0}已禁用 DocType: Leave Application,Total Leave Days,总休假天数 DocType: Email Digest,Note: Email will not be sent to disabled users,注意：邮件不会发送给已禁用用户 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,选择公司... @@ -1677,7 +1679,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,销售订单到付款 DocType: Expense Claim Detail,Expense Claim Detail,报销详情 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,时间日志创建： -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,请选择正确的帐户 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,请选择正确的帐户 DocType: Item,Weight UOM,重量计量单位 DocType: Employee,Blood Group,血型 DocType: Purchase Invoice Item,Page Break,分页符 @@ -1881,7 +1883,7 @@ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),基础利率（按库 DocType: SMS Log,No of Requested SMS,请求短信数量 DocType: Campaign,Campaign-.####,活动-.#### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,下一步 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,合同结束日期必须大于加入的日期 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,合同结束日期必须大于加入的日期 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,授权销售公司产品的第三方分销商/经销商/授权代理商/分支机构/转销商 DocType: Customer Group,Has Child Node,有子节点 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0}不允许采购订单{1} @@ -1924,7 +1926,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If 10. 添加或扣除： 添加还是扣除此税费。" DocType: Purchase Receipt Item,Recd Quantity,记录数量 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},不能生产超过销售订单数量{1}的品目{0} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,库存记录{0}不提交 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,库存记录{0}不提交 DocType: Payment Reconciliation,Bank / Cash Account,银行/现金账户 DocType: Tax Rule,Billing City,结算城市 DocType: Global Defaults,Hide Currency Symbol,隐藏货币符号 @@ -2033,8 +2035,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,支票号码 DocType: Payment Tool Detail,Payment Tool Detail,支付工具的详细信息 ,Sales Browser,销售列表 DocType: Journal Entry,Total Credit,总积分 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},警告：针对库存记录{2}存在另一个{0}＃{1} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,当地 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},警告：针对库存记录{2}存在另一个{0}＃{1} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,当地 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),贷款及垫款（资产） apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,债务人 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,大 @@ -2146,7 +2148,7 @@ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts bel DocType: Payment Request,Mute Email,静音电子邮件 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco",食品，饮料与烟草 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL或BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},只能使支付对未付款的{0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},只能使支付对未付款的{0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,佣金率不能大于100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,最低库存水平 DocType: Stock Entry,Subcontract,外包 @@ -2196,7 +2198,7 @@ DocType: Customer Group,Only leaf nodes are allowed in transaction,只有叶节 DocType: Expense Claim,Expense Approver,开支审批人 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,行{0}：提前对客户必须是信用 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,采购入库项目提供 -apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,付 +apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,付 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,以日期时间 DocType: SMS Settings,SMS Gateway URL,短信网关的URL apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,日志维护短信发送状态 @@ -2204,7 +2206,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pendi apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,确认 DocType: Payment Gateway,Gateway,网关 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,供应商 > 供应商类型 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,请输入解除日期。 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,请输入解除日期。 apps/erpnext/erpnext/controllers/trends.py +138,Amt,金额 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,只留下带有状态的应用“已批准” ，可以提交 apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,地址标题是必须项。 @@ -2236,6 +2238,7 @@ DocType: Pricing Rule,Discount Percentage,折扣百分比 DocType: Payment Reconciliation Invoice,Invoice Number,发票号码 apps/erpnext/erpnext/hooks.py +55,Orders,订单 DocType: Leave Control Panel,Employee Type,雇员类型 +DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,为了保持客户明智的项目代码，并根据他们的代码使用此选项可让他们搜索 DocType: Employee Leave Approver,Leave Approver,假期审批人 DocType: Manufacturing Settings,Material Transferred for Manufacture,材料移送制造 DocType: Expense Claim,"A user with ""Expense Approver"" role",有“费用审批人”角色的用户 @@ -2283,7 +2286,7 @@ DocType: Serial No,Warranty / AMC Details,保修/ 年度保养合同详情 DocType: Journal Entry,User Remark,用户备注 DocType: Lead,Market Segment,市场分类 DocType: Employee Internal Work History,Employee Internal Work History,雇员内部就职经历 -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),结算(借记) +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),结算(借记) DocType: Contact,Passive,被动 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,序列号{0}无库存 apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,销售业务的税务模板。 @@ -2452,7 +2455,7 @@ DocType: Stock Settings,Auto Material Request,汽车材料要求 DocType: Time Log,Will be updated when billed.,出账被会更新。 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,在从仓库可用的批次数量 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,当前BOM和新BOM不能相同 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,退休日期必须大于入职日期 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,退休日期必须大于入职日期 DocType: Sales Invoice,Against Income Account,对收益账目 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}％交付 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,项目{0}：有序数量{1}不能低于最低订货量{2}（项中定义）。 @@ -2489,7 +2492,7 @@ apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},价格：{0} DocType: Salary Slip Deduction,Salary Slip Deduction,工资单扣款 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,请先选择一个组节点。 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},目的必须是一个{0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,填写表格并保存 +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,填写表格并保存 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,下载一个包含所有原材料及其库存状态的报告 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,社区论坛 DocType: Leave Application,Leave Balance Before Application,申请前假期余量 @@ -2510,7 +2513,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Nam DocType: BOM Replace Tool,BOM Replace Tool,BOM替换工具 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,国家的默认地址模板 DocType: Sales Order Item,Supplier delivers to Customer,供应商提供给客户 -apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,展会税分手 +apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,展会税分手 apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},到期/参照日期不能迟于{0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,数据导入和导出 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',如果贵司涉及生产活动，将启动品目的“是否生产”属性 @@ -2538,7 +2541,7 @@ apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Tr apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,总帐分录发现错误数字，你可能在交易中选择了错误的科目。 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,要创建一个银行帐户 DocType: Hub Settings,Publish Availability,发布房源 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,出生日期不能大于今天。 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,出生日期不能大于今天。 ,Stock Ageing,库存账龄 apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0}“{1}”被禁用 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,设置为打开 @@ -2548,6 +2551,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty 可用数量：{4}，转让数量：{5}" apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,项目3 DocType: Purchase Order,Customer Contact Email,客户联系电子邮件 +DocType: Warranty Claim,Item and Warranty Details,项目和保修细节 DocType: Sales Team,Contribution (%),贡献（％） apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注意：付款分录不会创建，因为“现金或银行账户”没有指定 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,职责 @@ -2585,8 +2589,8 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,日期应该是一样的起始日期为半天假 apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m",如公斤，单元，号数，米 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,如果输入参考日期，参考编号是强制输入的 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,入职日期必须大于出生日期 -apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,薪酬结构 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,入职日期必须大于出生日期 +apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,薪酬结构 DocType: Account,Bank,银行 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,航空公司 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,发料 @@ -2713,7 +2717,7 @@ DocType: Leave Allocation,New Leaves Allocated,新调配的假期 apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,项目明智的数据不适用于报价 DocType: Project,Expected End Date,预计结束日期 DocType: Appraisal Template,Appraisal Template Title,评估模板标题 -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,广告 +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,广告 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,父项{0}不能是库存产品 DocType: Cost Center,Distribution Id,分配标识 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,优质服务 @@ -2796,7 +2800,7 @@ DocType: Shipping Rule,Specify conditions to calculate shipping amount,指定用 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,添加子项 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,角色允许设置冻结帐户和编辑冷冻项 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,不能将成本中心转换为总账，因为它有子项。 -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,开度值 +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,开度值 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,序列号 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,销售佣金 DocType: Offer Letter Term,Value / Description,值/说明 @@ -2915,7 +2919,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,选择财政年度... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,需要POS资料，使POS进入 DocType: Hub Settings,Name Token,名称令牌 -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,标准销售 +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,标准销售 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,必须选择至少一个仓库 DocType: Serial No,Out of Warranty,超出保修期 DocType: BOM Replace Tool,Replace,更换 @@ -2939,7 +2943,6 @@ DocType: Production Order,Operation Cost,运营成本 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,由.csv文件上传考勤记录 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,优秀的金额 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,为销售人员设置品次群组特定的目标 -DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.",要分配这个问题，请使用“分配”按钮，在侧边栏。 DocType: Stock Settings,Freeze Stocks Older Than [Days],冻结老于此天数的库存 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",如果存在多个价格规则，则会应用优先级别。优先权是一个介于0到20的数字，默认值是零（或留空）。数字越大，意味着优先级别越高。 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,会计年度：{0}不存在 @@ -3032,6 +3035,7 @@ apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPN DocType: Monthly Distribution,Monthly Distribution Percentages,月度分布比例 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,所选项目不能有批次 DocType: Delivery Note,% of materials delivered against this Delivery Note,此出货单％的材料已交货。 +DocType: Features Setup,Compact Item Print,紧凑型项目打印 DocType: Customer,Customer Details,客户详细信息 DocType: Employee,Reports to,报告以 DocType: SMS Settings,Enter url parameter for receiver nos,请输入收件人编号的URL参数 @@ -3095,7 +3099,7 @@ DocType: Workstation,per hour,每小时 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,仓库（永续盘存）的账户将在该帐户下创建。 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,无法删除，因为此仓库有库存分类账分录。 DocType: Company,Distribution,分配 -apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,已支付的款项 +apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,已支付的款项 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,项目经理 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,调度 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,品目{0}的最大折扣为 {1}% @@ -3120,12 +3124,12 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Sup apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,取消所有 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},仓库{0}缺少公司 DocType: POS Profile,Terms and Conditions,条款和条件 -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},日期应该是在财政年度内。假设终止日期= {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},日期应该是在财政年度内。假设终止日期= {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",在这里，你可以保持身高，体重，过敏，医疗问题等 DocType: Leave Block List,Applies to Company,适用于公司 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,不能取消，因为提交的仓储记录{0}已经存在 DocType: Purchase Invoice,In Words,大写金额 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,今天是{0}的生日！ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,今天是{0}的生日！ DocType: Production Planning Tool,Material Request For Warehouse,物料申请仓库 DocType: Sales Order Item,For Production,对生产 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,小于等于零系统，估值率是强制性的资料 @@ -3150,7 +3154,7 @@ DocType: Features Setup,Item Advanced,品目高级设置 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",当所选的业务状态更改为“已提交”时，自动打开一个弹出窗口向有关的联系人编写邮件，业务将作为附件添加。用户可以选择发送或者不发送邮件。 apps/erpnext/erpnext/config/setup.py +14,Global Settings,全局设置 DocType: Employee Education,Employee Education,雇员教育 -apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,这是需要获取项目详细信息。 +apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,这是需要获取项目详细信息。 DocType: Salary Slip,Net Pay,净支付金额 DocType: Account,Account,账户 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,序列号{0}已收到过 @@ -3285,6 +3289,7 @@ DocType: Industry Type,Industry Type,行业类型 apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,发现错误！ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,警告：申请的假期含有以下的禁离日 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,销售发票{0}已提交过 +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,会计年度{0}不存在 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,完成日期 DocType: Purchase Invoice Item,Amount (Company Currency),金额（公司货币） apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,组织单位（部门）的主人。 @@ -3344,7 +3349,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},员工设置{0}为设置用户ID DocType: Stock Entry,Default Source Warehouse,默认源仓库 DocType: Item,Customer Code,客户代码 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},{0}的生日提醒 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},{0}的生日提醒 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,自上次订购天数 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,借记帐户必须是资产负债表科目 DocType: Buying Settings,Naming Series,命名系列 @@ -3479,7 +3484,7 @@ DocType: Company,Round Off Account,四舍五入账户 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,行政开支 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,咨询 DocType: Customer Group,Parent Customer Group,母公司集团客户 -apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,变化 +apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,变化 DocType: Purchase Invoice,Contact Email,联络人电邮 DocType: Appraisal Goal,Score Earned,已得分数 apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",例如“XX有限责任公司” @@ -3553,7 +3558,7 @@ DocType: Purchase Receipt Item,Accepted Quantity,已接收数量 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}：{1}不存在 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,对客户开出的账单。 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,项目编号 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行无{0}：金额不能大于金额之前对报销{1}。待审核金额为{2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行无{0}：金额不能大于金额之前对报销{1}。待审核金额为{2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0}新增用户 DocType: Maintenance Schedule,Schedule,计划任务 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""",定义预算这个成本中心。要设置预算的行动，请参阅“企业名录” diff --git a/erpnext/translations/zh-tw.csv b/erpnext/translations/zh-tw.csv index 5852f0ad1c..1f28b0f1ec 100644 --- a/erpnext/translations/zh-tw.csv +++ b/erpnext/translations/zh-tw.csv @@ -33,7 +33,7 @@ DocType: Department,Department,部門 DocType: Purchase Order,% Billed,％已開立帳單 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),匯率必須一致{0} {1}（{2}） DocType: Sales Invoice,Customer Name,客戶名稱 -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},銀行賬戶不能命名為{0} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},銀行賬戶不能命名為{0} DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.",在送貨單， POS機，報價單，銷售發票，銷售訂單等可像貨幣，轉換率，進出口總額，出口總計等所有出口相關領域 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,頭（或組）針對其會計分錄是由和平衡得以維持。 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),傑出的{0}不能小於零（ {1} ） @@ -49,7 +49,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date c apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：速率必須與{1}：{2}（{3} / {4}） apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,新假期申請 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,銀行匯票 -DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1。使用這個選項來維護客戶的項目代碼，並可根據客戶的項目代碼做搜索。 DocType: Mode of Payment Account,Mode of Payment Account,支付帳戶模式 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,顯示變體 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,數量 @@ -58,7 +57,7 @@ DocType: Employee Education,Year of Passing,路過的一年 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,庫存 DocType: Designation,Designation,指定 DocType: Production Plan Item,Production Plan Item,生產計劃項目 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},用戶{0}已經被分配給員工{1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},用戶{0}已經被分配給員工{1} apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,建立新的POS簡介 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,保健 DocType: Purchase Invoice,Monthly,每月一次 @@ -72,7 +71,7 @@ DocType: Appraisal Goal,Score (0-5),得分（0-5） apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},行{0}：{1} {2}不相匹配{3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,行＃{0}： DocType: Delivery Note,Vehicle No,車輛無 -apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,請選擇價格表 +apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,請選擇價格表 DocType: Production Order Operation,Work In Progress,在製品 DocType: Employee,Holiday List,假日列表 DocType: Time Log,Time Log,時間日誌 @@ -114,7 +113,7 @@ DocType: Lead,Person Name,人姓名 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date",檢查經常性秩序，取消，停止經常性或將適當的結束日期 DocType: Sales Invoice Item,Sales Invoice Item,銷售發票項目 DocType: Account,Credit,信用 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,請在「人力資源＞人力資源設定」設定員工命名系統 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,請在「人力資源＞人力資源設定」設定員工命名系統 DocType: POS Profile,Write Off Cost Center,沖銷成本中心 DocType: Warehouse,Warehouse Detail,倉庫的詳細資訊 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},信用額度已經越過了客戶{0} {1} / {2} @@ -178,13 +177,14 @@ apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,批處 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,新聞已發送 DocType: Lead,Request Type,請求類型 DocType: Leave Application,Reason,原因 +apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,使員工 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,廣播 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,執行 apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,第一個用戶將成為系統管理器（你可以改變這個版本）。 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,進行的作業細節。 DocType: Serial No,Maintenance Status,維修狀態 apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,項目和定價 -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},從日期應該是在財政年度內。假設起始日期＝{0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},從日期應該是在財政年度內。假設起始日期＝{0} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,選擇要為其創建的考核員工。 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},成本中心{0}不屬於公司{1} DocType: Customer,Individual,個人 @@ -196,7 +196,7 @@ apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},品項{0}的安裝日期不能早於交貨日期 DocType: Pricing Rule,Discount on Price List Rate (%),折扣價目表率（％） DocType: Offer Letter,Select Terms and Conditions,選擇條款和條件 -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,輸出值 +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,輸出值 DocType: Production Planning Tool,Sales Orders,銷售訂單 DocType: Purchase Taxes and Charges,Valuation,計價 ,Purchase Order Trends,採購訂單趨勢 @@ -230,7 +230,7 @@ DocType: Process Payroll,Creates salary slip for above mentioned criteria.,建 apps/erpnext/erpnext/templates/generators/item.html +30,No description given,未提供描述 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,請求您的報價。 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,只有選擇的休假審批者可以提交此請假 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,解除日期必須大於加入的日期 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,解除日期必須大於加入的日期 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,每年葉 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,請設置命名序列{0}通過設置>設置>命名系列 DocType: Time Log,Will be updated when batched.,批處理時將被更新。 @@ -240,6 +240,7 @@ DocType: Item Website Specification,Item Website Specification,項目網站規 DocType: Payment Tool,Reference No,參考編號 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,禁假的 apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},項{0}已達到其壽命結束於{1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,銀行條目 apps/erpnext/erpnext/accounts/utils.py +341,Annual,全年 DocType: Stock Reconciliation Item,Stock Reconciliation Item,庫存調整項目 DocType: Stock Entry,Sales Invoice No,銷售發票號碼 @@ -315,7 +316,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,公司貨幣被換算成客戶基礎貨幣的匯率 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet",存在於物料清單，送貨單，採購發票，生產訂單，採購訂單，採購入庫單，銷售發票，銷售訂單，股票，時間表 DocType: Item Tax,Tax Rate,稅率 -apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0}已分配給員工{1}的時期{2}到{3} +apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0}已分配給員工{1}週期為{2}到{3} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,選擇項目 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","項目：{0}管理分批，不能使用\ @@ -356,7 +357,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multi ,Purchase Register,購買註冊 DocType: Landed Cost Item,Applicable Charges,相關費用 DocType: Workstation,Consumable Cost,耗材成本 -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189,{0} ({1}) must have role 'Leave Approver',"{0} ({1}) 必須有權限 ""假期審批“" +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189,{0} ({1}) must have role 'Leave Approver',"{0} ({1}) 必須有""假期審批“權限" DocType: Purchase Receipt,Vehicle Date,車日期 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,醫療 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,原因丟失 @@ -458,7 +459,7 @@ DocType: Purchase Receipt,Add / Edit Taxes and Charges,新增 / 編輯稅金及 DocType: Purchase Invoice,Supplier Invoice No,供應商發票號碼 DocType: Territory,For reference,供參考 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions",無法刪除序列號{0}，因為它採用的是現貨交易 -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),關閉（Cr） +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),關閉（Cr） DocType: Serial No,Warranty Period (Days),保修期限（天數） DocType: Installation Note Item,Installation Note Item,安裝注意項 ,Pending Qty,待定數量 @@ -569,7 +570,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter ite DocType: Purchase Receipt,Other Details,其他詳細資訊 DocType: Account,Accounts,會計 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,市場營銷 -apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,已創建付款輸入 +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,已創建付款輸入 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,在基於其序列號的銷售和採購文件跟踪的項目。這也可以用來跟踪商品的保修細節。 DocType: Purchase Receipt Item Supplied,Current Stock,當前庫存 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,今年的總賬單 @@ -591,7 +592,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,航天 DocType: Journal Entry,Credit Card Entry,信用卡進入 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,任務主題 apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,從供應商收到貨。 -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,在數值 +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,在數值 DocType: Lead,Campaign Name,活動名稱 ,Reserved,保留的 DocType: Purchase Order,Supply Raw Materials,供應原料 @@ -776,7 +777,7 @@ DocType: Purchase Receipt Item Supplied,Required Qty,所需數量 DocType: Bank Reconciliation,Total Amount,總金額 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,互聯網出版 DocType: Production Planning Tool,Production Orders,生產訂單 -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,平衡值 +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,平衡值 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,銷售價格表 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,發布同步項目 DocType: Bank Reconciliation,Account Currency,賬戶幣種 @@ -858,6 +859,7 @@ DocType: Company,If Monthly Budget Exceeded (for expense account),如果每月 DocType: Workstation,Net Hour Rate,淨小時率 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,到岸成本採購入庫單 DocType: Company,Default Terms,默認條款 +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.",如果選中，只能說明，數量，比率和數量列於表項打印。任何額外域下的“說明”列中。 DocType: Packing Slip Item,Packing Slip Item,包裝單項目 DocType: POS Profile,Cash/Bank Account,現金／銀行帳戶 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,刪除的項目在數量或價值沒有變化。 @@ -878,7 +880,7 @@ DocType: Landed Cost Item,Purchase Receipt Item,採購入庫項目 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,在銷售訂單/成品倉庫保留倉庫 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,銷售金額 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,時間日誌 -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,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 +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 DocType: Serial No,Creation Document No,文檔創建編號 DocType: Issue,Issue,問題 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 @@ -890,7 +892,7 @@ DocType: Lead,Organization Name,組織名稱 DocType: Tax Rule,Shipping State,運輸狀態 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,項目必須使用'從採購入庫“按鈕進行添加 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,銷售費用 -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,標準採購 +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,標準採購 DocType: GL Entry,Against,針對 DocType: Item,Default Selling Cost Center,預設銷售成本中心 DocType: Sales Partner,Implementation Partner,實施合作夥伴 @@ -932,7 +934,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et DocType: Sales Partner,Distributor,經銷商 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,購物車運輸規則 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,{0}生產單必須早於售貨單前取消 -apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',請設置“收取額外折扣” +apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',請設置“收取額外折扣” ,Ordered Items To Be Billed,預付款的訂購物品 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,從範圍必須小於要範圍 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,選擇時間日誌並提交以創建一個新的銷售發票。 @@ -988,7 +990,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,未核銷付款明 DocType: Global Defaults,Current Fiscal Year,當前會計年度 DocType: Global Defaults,Disable Rounded Total,禁用圓角總 DocType: Lead,Call,通話 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,“分錄”不能是空的 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,“分錄”不能是空的 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},重複的行{0}同{1} ,Trial Balance,試算表 apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,建立職工 @@ -1002,7 +1004,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,Vie apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,最早 apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group",具有具有相同名稱的項目群組存在，請更改項目名稱或重新命名該項目群組 DocType: Production Order,Manufacture against Sales Order,對製造銷售訂單 -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,世界其他地區 +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,世界其他地區 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,該項目{0}不能有批 ,Budget Variance Report,預算差異報告 DocType: Salary Slip,Gross Pay,工資總額 @@ -1172,7 +1174,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,學 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,負數量是不允許 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",從項目主檔獲取的稅務詳細資訊表，成為字串並存儲在這欄位。用於稅賦及費用 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,員工不能報告自己。 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,員工不能報告自己。 DocType: Account,"If the account is frozen, entries are allowed to restricted users.",如果帳戶被凍結，條目被允許受限制的用戶。 DocType: Email Digest,Bank Balance,銀行結餘 apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},會計分錄為{0}：{1}只能在貨幣做：{2} @@ -1202,7 +1204,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,分析 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},行{0}：分配量{1}必須小於或等於合資量{2} DocType: Item,Inventory,庫存 DocType: Features Setup,"To enable ""Point of Sale"" view",為了讓觀“銷售點” -apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,無法由空的購物車產生款項 +apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,無法由空的購物車產生款項 DocType: Item,Sales Details,銷售詳細資訊 DocType: Opportunity,With Items,隨著項目 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,在數量 @@ -1243,7 +1245,7 @@ DocType: Time Log Batch Detail,Time Log Batch Detail,時間日誌批量詳情 DocType: Landed Cost Voucher,Landed Cost Help,到岸成本幫助 DocType: Leave Block List,Block Holidays on important days.,重要的日子中封鎖假期。 ,Accounts Receivable Summary,應收賬款匯總 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,請在員工記錄設定員工角色設置用戶ID字段 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,請在員工記錄設定員工角色設置用戶ID字段 DocType: UOM,UOM Name,計量單位名稱 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,貢獻金額 DocType: Sales Invoice,Shipping Address,送貨地址 @@ -1293,7 +1295,7 @@ DocType: HR Settings,Stop Birthday Reminders,停止生日提醒 DocType: SMS Center,Receiver List,收受方列表 DocType: Payment Tool Detail,Payment Amount,付款金額 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,消耗量 -apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0}查看 +apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0}查看 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,現金淨變動 DocType: Salary Structure Deduction,Salary Structure Deduction,薪酬結構演繹 apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,計量單位{0}已經進入不止一次在轉換係數表 @@ -1303,7 +1305,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),時間（天） DocType: Quotation Item,Quotation Item,產品報價 DocType: Account,Account Name,帳戶名稱 -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,起始日期不能大於結束日期 +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,起始日期不能大於結束日期 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,序列號{0}的數量量{1}不能是分數 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,供應商類型高手。 DocType: Purchase Order Item,Supplier Part Number,供應商零件編號 @@ -1378,7 +1380,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial DocType: Employee,Date Of Retirement,退休日 DocType: Upload Attendance,Get Template,獲取模板 DocType: Address,Postal,郵政 -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext設置完成！ +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext設置完成！ DocType: Item,Weightage,權重 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,客戶群組存在相同名稱，請更改客戶名稱或重新命名客戶群組 apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,請先選擇{0}。 @@ -1431,7 +1433,7 @@ DocType: Supplier,Statutory info and other general information about your Suppli apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,地址 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,對日記條目{0}沒有任何無與倫比{1}進入 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},重複的序列號輸入的項目{0} -DocType: Shipping Rule Condition,A condition for a Shipping Rule,為航運規則的條件 +DocType: Shipping Rule Condition,A condition for a Shipping Rule,為運輸規則的條件 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,項目是不允許有生產訂單。 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),淨重這個包。 （當項目的淨重量總和自動計算） DocType: Sales Order,To Deliver and Bill,準備交貨及開立發票 @@ -1460,12 +1462,12 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46, DocType: SMS Center,Create Receiver List,創建接收器列表 DocType: Packing Slip,To Package No.,以包號 DocType: Warranty Claim,Issue Date,發行日期 -DocType: Activity Cost,Activity Cost,活動費用 +DocType: Activity Cost,Activity Cost,項目成本 DocType: Purchase Receipt Item Supplied,Consumed Qty,消耗的數量 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,電信 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),表示該包是這個交付的一部分（僅草案） DocType: Payment Tool,Make Payment Entry,製作付款分錄 -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},項目{0}的數量必須小於{1} +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},項目{0}的數量必須小於{1} ,Sales Invoice Trends,銷售發票趨勢 DocType: Leave Application,Apply / Approve Leaves,申請/審批葉 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,對於 @@ -1491,7 +1493,7 @@ DocType: Supplier,Supplier of Goods or Services.,供應商的商品或服務。 DocType: Budget Detail,Fiscal Year,財政年度 DocType: Cost Center,Budget,預算 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",財政預算案不能對{0}指定的，因為它不是一個收入或支出帳戶 -apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,實現 +apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,已實現 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,區域/客戶 apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,例如5 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},行{0}：已分配量{1}必須小於或等於發票餘額{2} @@ -1554,7 +1556,7 @@ DocType: Activity Cost,Costing Rate,成本率 DocType: Employee,Resignation Letter Date,辭退信日期 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,定價規則進一步過濾基於數量。 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,重複客戶收入 -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) 必須有權限 “支出審批” +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) 必須有“支出審批”權限 apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,對 DocType: Bank Reconciliation Detail,Against Account,針對帳戶 DocType: Maintenance Schedule Detail,Actual Date,實際日期 @@ -1583,7 +1585,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types, 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 DocType: HR Settings,HR Settings,人力資源設置 -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,使項目所需的質量保證和質量保證在沒有採購入庫單 +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,使項目所需的質量保證和質量保證在沒有採購入庫單 DocType: Purchase Invoice,Additional Discount Amount,額外的折扣金額 DocType: Leave Block List Allow,Leave Block List Allow,休假區塊清單准許 apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,縮寫不能為空或空間 @@ -1656,7 +1658,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",無法行overbill的項目{0} {1}超過{2}。要允許超額計費，請在「股票設定」設定 DocType: Employee,Bank Name,銀行名稱 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-以上 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,用戶{0}被禁用 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,用戶{0}被禁用 DocType: Leave Application,Total Leave Days,總休假天數 DocType: Email Digest,Note: Email will not be sent to disabled users,注：電子郵件將不會被發送到被禁用的用戶 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,選擇公司... @@ -1690,7 +1692,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,銷售訂單到付款 DocType: Expense Claim Detail,Expense Claim Detail,報銷詳情 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,時間日誌創建： -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,請選擇正確的帳戶 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,請選擇正確的帳戶 DocType: Item,Weight UOM,重量計量單位 DocType: Employee,Blood Group,血型 DocType: Purchase Invoice Item,Page Break,分頁符 @@ -1895,7 +1897,7 @@ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),基本速率（按庫 DocType: SMS Log,No of Requested SMS,無的請求短信 DocType: Campaign,Campaign-.####,運動 - ＃＃ ＃ ＃ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,下一步 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,合同結束日期必須大於加入的日期 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,合同結束日期必須大於加入的日期 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,第三方分銷商/經銷商/代理商/分支機構/分銷商誰銷售公司產品的佣金。 DocType: Customer Group,Has Child Node,有子節點 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0}針對採購訂單{1} @@ -1946,7 +1948,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If 10。添加或扣除：無論你是想增加或扣除的稅。" DocType: Purchase Receipt Item,Recd Quantity,RECD數量 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},無法產生更多的項目{0}不是銷售訂單數量{1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,股票輸入{0}不提交 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,股票輸入{0}不提交 DocType: Payment Reconciliation,Bank / Cash Account,銀行／現金帳戶 DocType: Tax Rule,Billing City,結算城市 DocType: Global Defaults,Hide Currency Symbol,隱藏貨幣符號 @@ -2055,8 +2057,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,支票號碼 DocType: Payment Tool Detail,Payment Tool Detail,支付工具的詳細資訊 ,Sales Browser,銷售瀏覽器 DocType: Journal Entry,Total Credit,貸方總額 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},警告：另一個{0}＃{1}存在對股票入門{2} -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,當地 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},警告：另一個{0}＃{1}存在對股票入門{2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,當地 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),貸款及墊款（資產） apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,債務人 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,大 @@ -2113,7 +2115,7 @@ Examples: 1的方式。地址和公司聯繫。" DocType: Attendance,Leave Type,休假類型 apps/erpnext/erpnext/controllers/stock_controller.py +172,Expense / Difference account ({0}) must be a 'Profit or Loss' account,費用/差異帳戶（{0}）必須是一個'溢利或虧損的帳戶 -DocType: Account,Accounts User,用戶帳戶 +DocType: Account,Accounts User,會計人員 DocType: Sales Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date",檢查經常性發票，取消，停止經常性或將適當的結束日期 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,員工{0}的考勤已標記 DocType: Packing Slip,If more than one package of the same type (for print),如果不止一個相同類型的包裹（用於列印） @@ -2180,7 +2182,7 @@ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts bel DocType: Payment Request,Mute Email,靜音電子郵件 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco",食品、飲料＆煙草 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL或BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},只能使支付對未付款的{0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},只能使支付對未付款的{0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,佣金率不能大於100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,最低庫存水平 DocType: Stock Entry,Subcontract,轉包 @@ -2230,7 +2232,7 @@ DocType: Customer Group,Only leaf nodes are allowed in transaction,只有葉節 DocType: Expense Claim,Expense Approver,費用審批 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,行{0}：提前對客戶必須是信用 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,採購入庫項目供應商 -apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,付 +apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,付 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,以日期時間 DocType: SMS Settings,SMS Gateway URL,短信閘道的URL apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,日誌維護短信發送狀態 @@ -2238,7 +2240,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pendi apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,確認 DocType: Payment Gateway,Gateway,網關 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,供應商>供應商類型 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,請輸入解除日期。 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,請輸入解除日期。 apps/erpnext/erpnext/controllers/trends.py +138,Amt,AMT apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,只允許提交狀態為「已批准」的休假申請 apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,地址標題是強制性的。 @@ -2270,6 +2272,7 @@ DocType: Pricing Rule,Discount Percentage,折扣百分比 DocType: Payment Reconciliation Invoice,Invoice Number,發票號碼 apps/erpnext/erpnext/hooks.py +55,Orders,訂單 DocType: Leave Control Panel,Employee Type,員工類型 +DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,為了保持客戶明智的項目代碼，並根據他們的代碼使用此選項可讓他們搜索 DocType: Employee Leave Approver,Leave Approver,休假審批人 DocType: Manufacturing Settings,Material Transferred for Manufacture,材料移送製造 DocType: Expense Claim,"A user with ""Expense Approver"" role",與“費用審批人”角色的用戶 @@ -2317,13 +2320,13 @@ DocType: Serial No,Warranty / AMC Details,保修/ AMC詳情 DocType: Journal Entry,User Remark,用戶備註 DocType: Lead,Market Segment,市場分類 DocType: Employee Internal Work History,Employee Internal Work History,員工內部工作經歷 -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),關閉（Dr） +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),關閉（Dr） DocType: Contact,Passive,被動 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,序列號{0}無貨 apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,稅務模板賣出的交易。 DocType: Sales Invoice,Write Off Outstanding Amount,核銷額（億元） DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.",檢查是否需要自動週期性發票。提交任何銷售發票後，經常性部分可見。 -DocType: Account,Accounts Manager,帳戶管理器 +DocType: Account,Accounts Manager,會計經理 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39,Time Log {0} must be 'Submitted',時間日誌{0}必須是'提交' DocType: Stock Settings,Default Stock UOM,預設庫存計量單位 DocType: Time Log,Costing Rate based on Activity Type (per hour),成本核算房價為活動類型（每小時） @@ -2486,7 +2489,7 @@ DocType: Stock Settings,Auto Material Request,自動物料需求 DocType: Time Log,Will be updated when billed.,計費時將被更新。 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,在從倉庫可用的批次數量 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,當前BOM和新BOM不能相同 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,日期退休必須大於加入的日期 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,日期退休必須大於加入的日期 DocType: Sales Invoice,Against Income Account,對收入帳戶 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}％交付 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,項目{0}：有序數量{1}不能低於最低訂貨量{2}（項中定義）。 @@ -2523,7 +2526,7 @@ apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},價格：{0} DocType: Salary Slip Deduction,Salary Slip Deduction,工資單上扣除 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,首先選擇一組節點。 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},目的必須是一個{0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,填寫表格，並將其保存 +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,填寫表格，並將其保存 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,下載一個包含所有原料一份報告，他們最新的庫存狀態 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,社區論壇 DocType: Leave Application,Leave Balance Before Application,離開平衡應用前 @@ -2544,7 +2547,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Nam DocType: BOM Replace Tool,BOM Replace Tool,BOM替換工具 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,依據國家別啟發式的預設地址模板 DocType: Sales Order Item,Supplier delivers to Customer,供應商提供給客戶 -apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,展會稅分手 +apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,展會稅分手 apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},由於/參考日期不能後{0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,數據導入和導出 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',如果您涉及製造活動。啟動項目「製造的」 @@ -2572,7 +2575,7 @@ apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Tr apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,不正確的數字總帳條目中找到。你可能會在交易中選擇了錯誤的帳戶。 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,要創建一個銀行帳戶 DocType: Hub Settings,Publish Availability,發布房源 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,出生日期不能大於今天。 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,出生日期不能大於今天。 ,Stock Ageing,存貨帳齡分析表 apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0}“{1}”被禁用 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,設置為打開 @@ -2582,6 +2585,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty 可用數量：{4}，轉讓數量：{5}" apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,項目3 DocType: Purchase Order,Customer Contact Email,客戶聯繫電子郵件 +DocType: Warranty Claim,Item and Warranty Details,項目和保修細節 DocType: Sales Team,Contribution (%),貢獻（％） apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注：付款項將不會被創建因為“現金或銀行帳戶”未指定 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,職責 @@ -2619,8 +2623,8 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,日期應該是一樣的起始日期為半天假 apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m",如公斤，單位，NOS，M apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,如果你輸入的參考日期，參考編號是強制性的 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,加入日期必須大於出生日期 -apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,薪酬結構 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,加入日期必須大於出生日期 +apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,薪酬結構 DocType: Account,Bank,銀行 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,航空公司 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,發行材料 @@ -2748,7 +2752,7 @@ DocType: Leave Allocation,New Leaves Allocated,新的排假 apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,項目明智的數據不適用於報價 DocType: Project,Expected End Date,預計結束日期 DocType: Appraisal Template,Appraisal Template Title,評估模板標題 -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,商業 +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,商業 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,父項{0}不能是庫存產品 DocType: Cost Center,Distribution Id,分配標識 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,真棒服務 @@ -2831,7 +2835,7 @@ DocType: Shipping Rule,Specify conditions to calculate shipping amount,指定條 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,新增子項目 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,允許設定凍結帳戶和編輯凍結分錄的角色 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,不能成本中心轉換為總賬，因為它有子節點 -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,開度值 +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,開度值 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,序列號 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,銷售佣金 DocType: Offer Letter Term,Value / Description,值/說明 @@ -2951,7 +2955,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,選擇會計年度... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,所需的POS資料，使POS進入 DocType: Hub Settings,Name Token,名令牌 -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,標準銷售 +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,標準銷售 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,至少要有一間倉庫 DocType: Serial No,Out of Warranty,超出保修期 DocType: BOM Replace Tool,Replace,更換 @@ -2975,7 +2979,6 @@ DocType: Production Order,Operation Cost,運營成本 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,從。csv文件上傳考勤 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,優秀的金額 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,為此銷售人員設定跨項目群組間的目標。 -DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.",要分配這個問題，請使用“分配”按鈕，在側邊欄。 DocType: Stock Settings,Freeze Stocks Older Than [Days],凍結早於[Days]的庫存 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",如果兩個或更多的定價規則是基於上述條件發現，優先級被應用。優先權是一個介於0到20，而預設值是零（空）。數字越大，意味著其將優先考慮是否有與相同條件下多個定價規則。 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,會計年度：{0}不存在 @@ -3021,7 +3024,7 @@ DocType: Sales Order,Delivery Date,交貨日期 DocType: Opportunity,Opportunity Date,機會日期 DocType: Purchase Receipt,Return Against Purchase Receipt,採購入庫的退貨 DocType: Purchase Order,To Bill,發票待輸入 -DocType: Material Request,% Ordered,% 已排序 +DocType: Material Request,% Ordered,% 已訂購 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,計件工作 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,平均。買入價 DocType: Task,Actual Time (in Hours),實際時間（小時） @@ -3068,6 +3071,7 @@ apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPN DocType: Monthly Distribution,Monthly Distribution Percentages,每月分佈百分比 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,所選項目不能批 DocType: Delivery Note,% of materials delivered against this Delivery Note,針對這張送貨單物料已交貨的百分比(%) +DocType: Features Setup,Compact Item Print,緊湊型項目打印 DocType: Customer,Customer Details,客戶詳細資訊 DocType: Employee,Reports to,隸屬於 DocType: SMS Settings,Enter url parameter for receiver nos,輸入URL參數的接收器號 @@ -3131,7 +3135,7 @@ DocType: Workstation,per hour,每小時 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,帳戶倉庫（永續盤存）將在該帳戶下新增。 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,這個倉庫不能被刪除，因為庫存分錄帳尚存在。 DocType: Company,Distribution,分配 -apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,已支付的款項 +apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,已支付的款項 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,專案經理 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,調度 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,{0}允許的最大折扣：{1}％ @@ -3156,12 +3160,12 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Sup apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,取消所有 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},公司在倉庫缺少{0} DocType: POS Profile,Terms and Conditions,條款和條件 -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},日期應該是在財政年度內。假設終止日期= {0} +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},日期應該是在財政年度內。假設終止日期= {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",在這裡，你可以保持身高，體重，過敏，醫療問題等 DocType: Leave Block List,Applies to Company,適用於公司 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,不能取消，因為提交股票輸入{0}存在 DocType: Purchase Invoice,In Words,大寫 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,今天是{0}的生日！ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,今天是{0}的生日！ DocType: Production Planning Tool,Material Request For Warehouse,倉庫材料需求 DocType: Sales Order Item,For Production,對於生產 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,請在上表輸入訂單 @@ -3186,7 +3190,7 @@ DocType: Features Setup,Item Advanced,項目高級 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",當任何選中的交易都是“已提交”，郵件彈出窗口自動打開，在該事務發送電子郵件到相關的“聯繫”，與交易作為附件。用戶可能會或可能不會發送電子郵件。 apps/erpnext/erpnext/config/setup.py +14,Global Settings,全局設置 DocType: Employee Education,Employee Education,員工教育 -apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,這是需要獲取項目詳細信息。 +apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,這是需要獲取項目詳細信息。 DocType: Salary Slip,Net Pay,淨收費 DocType: Account,Account,帳戶 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,序列號{0}已收到 @@ -3321,6 +3325,7 @@ DocType: Industry Type,Industry Type,行業類型 apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,出事了！ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,警告：離開包含以下日期區塊的應用程式 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,銷售發票{0}已提交 +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,會計年度{0}不存在 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,完成日期 DocType: Purchase Invoice Item,Amount (Company Currency),金額（公司貨幣） apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,組織單位（部門）的主人。 @@ -3380,7 +3385,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},用戶ID不為員工設置{0} DocType: Stock Entry,Default Source Warehouse,預設來源倉庫 DocType: Item,Customer Code,客戶代碼 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},生日提醒{0} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},生日提醒{0} apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,天自上次訂購 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,借記帳戶必須是資產負債表科目 DocType: Buying Settings,Naming Series,命名系列 @@ -3515,7 +3520,7 @@ DocType: Company,Round Off Account,四捨五入賬戶 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,行政開支 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,諮詢 DocType: Customer Group,Parent Customer Group,母客戶群組 -apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,更改 +apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,更改 DocType: Purchase Invoice,Contact Email,聯絡電郵 DocType: Appraisal Goal,Score Earned,獲得得分 apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",例如“我的公司有限責任公司” @@ -3589,7 +3594,7 @@ DocType: Purchase Receipt Item,Accepted Quantity,允收數量 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}：{1}不存在 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,客戶提出的賬單。 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,項目編號 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行無{0}：金額不能大於金額之前對報銷{1}。待審核金額為{2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行無{0}：金額不能大於金額之前對報銷{1}。待審核金額為{2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0}用戶已新增 DocType: Maintenance Schedule,Schedule,時間表 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""",定義預算這個成本中心。要設置預算的行動，請參閱“企業名錄”