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Email ID renamed to Email Address

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This commit is contained in:
Kanchan Chauhan 2017-01-03 16:45:38 +05:30
parent ab42fc006f
commit b7cc393eb8
102 changed files with 517 additions and 517 deletions
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2
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
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@ -3343,7 +3343,7 @@
"collapsible": 0,
"columns": 0,
"depends_on": "eval:doc.is_recurring==1",
"description": "Enter email id separated by commas, invoice will be mailed automatically on particular date",
"description": "Enter Email Address separated by commas, invoice will be mailed automatically on particular date",
"fieldname": "notification_email_address",
"fieldtype": "Small Text",
"hidden": 0,

2
erpnext/buying/doctype/request_for_quotation/request_for_quotation.py
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@ -39,7 +39,7 @@ class RequestforQuotation(BuyingController):
def validate_email_id(self, args):
if not args.email_id:
frappe.throw(_("Row {0}: For supplier {0} email id is required to send email").format(args.idx, args.supplier))
frappe.throw(_("Row {0}: For supplier {0} Email Address is required to send email").format(args.idx, args.supplier))
def on_submit(self):
frappe.db.set(self, 'status', 'Submitted')

2
erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
View File

@ -155,7 +155,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Email Id",
"label": "Email Address",
"length": 0,
"no_copy": 1,
"options": "contact.email_id",

2
erpnext/buying/report/supplier_addresses_and_contacts/supplier_addresses_and_contacts.json
View File

@ -10,7 +10,7 @@
"module": "Buying",
"name": "Supplier Addresses and Contacts",
"owner": "Administrator",
"query": "SELECT\n `tabSupplier`.name as \"Supplier:Link/Supplier:120\",\n\t`tabSupplier`.supplier_name as \"Supplier Name::120\",\n\t`tabSupplier`.supplier_type as \"Supplier Type:Link/Supplier Type:120\",\n\tconcat_ws(', ', \n\t\ttrim(',' from `tabAddress`.address_line1), \n\t\ttrim(',' from tabAddress.address_line2), \n\t\ttabAddress.state, tabAddress.pincode, tabAddress.country\n\t) as 'Address::180',\n concat_ws(', ', `tabContact`.first_name, `tabContact`.last_name) as \"Contact Name::180\",\n\t`tabContact`.phone as \"Phone\",\n\t`tabContact`.mobile_no as \"Mobile No\",\n\t`tabContact`.email_id as \"Email Id::120\",\n\t`tabContact`.is_primary_contact as \"Is Primary Contact::120\"\nFROM\n\t`tabSupplier`\n\tleft join `tabAddress` on (\n\t\t`tabAddress`.supplier=`tabSupplier`.name\n\t)\n\tleft join `tabContact` on (\n\t\t`tabContact`.supplier=`tabSupplier`.name\n\t)\nWHERE\n\t`tabSupplier`.docstatus<2\nORDER BY\n\t`tabSupplier`.name asc",
"query": "SELECT\n `tabSupplier`.name as \"Supplier:Link/Supplier:120\",\n\t`tabSupplier`.supplier_name as \"Supplier Name::120\",\n\t`tabSupplier`.supplier_type as \"Supplier Type:Link/Supplier Type:120\",\n\tconcat_ws(', ', \n\t\ttrim(',' from `tabAddress`.address_line1), \n\t\ttrim(',' from tabAddress.address_line2), \n\t\ttabAddress.state, tabAddress.pincode, tabAddress.country\n\t) as 'Address::180',\n concat_ws(', ', `tabContact`.first_name, `tabContact`.last_name) as \"Contact Name::180\",\n\t`tabContact`.phone as \"Phone\",\n\t`tabContact`.mobile_no as \"Mobile No\",\n\t`tabContact`.email_id as \"Email Address::120\",\n\t`tabContact`.is_primary_contact as \"Is Primary Contact::120\"\nFROM\n\t`tabSupplier`\n\tleft join `tabAddress` on (\n\t\t`tabAddress`.supplier=`tabSupplier`.name\n\t)\n\tleft join `tabContact` on (\n\t\t`tabContact`.supplier=`tabSupplier`.name\n\t)\nWHERE\n\t`tabSupplier`.docstatus<2\nORDER BY\n\t`tabSupplier`.name asc",
"ref_doctype": "Supplier",
"report_name": "Supplier Addresses and Contacts",
"report_type": "Query Report"

2
erpnext/crm/doctype/lead/lead.json
View File

@ -140,7 +140,7 @@
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Email Id",
"label": "Email Address",
"length": 0,
"no_copy": 0,
"oldfieldname": "email_id",

4
erpnext/crm/doctype/lead/lead.py
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@ -41,7 +41,7 @@ class Lead(SellingController):
frappe.throw(_("Lead Owner cannot be same as the Lead"))
if self.email_id == self.contact_by:
frappe.throw(_("Next Contact By cannot be same as the Lead Email id"))
frappe.throw(_("Next Contact By cannot be same as the Lead Email Address"))
self.image = has_gravatar(self.email_id)
@ -67,7 +67,7 @@ class Lead(SellingController):
where email_id=%s and name!=%s""", (self.email_id, self.name))
if duplicate_leads:
frappe.throw(_("Email id must be unique, already exists for {0}")
frappe.throw(_("Email Address must be unique, already exists for {0}")
.format(comma_and(duplicate_leads)), frappe.DuplicateEntryError)
def on_trash(self):

2
erpnext/docs/user/manual/en/CRM/newsletter.md
View File

@ -9,7 +9,7 @@ very simple and easy.
Select the list that you want to send the email to. Fill in your content in
the message box, and send your newsletter.If you wish to test your email, to
see how it looks to the recepient, you can use the test function. Save the
document before testing. A test email will be sent to your email id. You can
document before testing. A test email will be sent to your Email Address. You can
send the email to all the intended receipients by clicking on the send button.
<img class="screenshot" alt="Newsletter - New" src="{{docs_base_url}}/assets/img/crm/newsletter-new.png">

2
erpnext/docs/user/manual/en/accounts/payment-request.md
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@ -18,7 +18,7 @@ Note: Invoice/Order currency and Payment Gateway Account currency should be same
---
##### Notify Customer
You can notify customer from Payment Request with print format. If customer contact email is mentioned, it will automatically fetch email. If not so you can set email id on Payment Request.
You can notify customer from Payment Request with print format. If customer contact email is mentioned, it will automatically fetch email. If not so you can set Email Address on Payment Request.
<img class="screenshot" alt="Payment Request" src="{{docs_base_url}}/assets/img/accounts/pr-details-2.png">

4
erpnext/docs/user/manual/en/accounts/recurring-orders-and-invoices.md
View File

@ -28,6 +28,6 @@ Option to set document as recurring will be visible only after submission. Recur
In a situation where recurring invoice is not created successfully, user with System Manager role is notified about it via email. Also the document on which recurring event failed, "Is Recurring" field is unchecked for it. This means system doesn't try creating recurring invoice for that document again.
Failure in creation of recurring invoice could be due to multiple reasons like wrong email id mentioned in the Email Notification field in Recurring section etc.
Failure in creation of recurring invoice could be due to multiple reasons like wrong Email Address mentioned in the Email Notification field in Recurring section etc.
On receipt of notification, if cause of failure is fixed (like correcting email id) within 24 hours, then recurring invoice will be generated automatically. If issue is not fixed within the said time, then document should be created for that month/year manually.
On receipt of notification, if cause of failure is fixed (like correcting Email Address) within 24 hours, then recurring invoice will be generated automatically. If issue is not fixed within the said time, then document should be created for that month/year manually.

2
erpnext/docs/user/manual/en/accounts/sales-invoice.md
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@ -51,7 +51,7 @@ monthly, quarterly, half-yearly or annual basis, you can check the “Recurring
Invoice” box. Here you can fill in the details of how frequently you want to
bill this Invoice and the period for which the contract is valid.
ERPNext will automatically create new Invoices and mail it to the email ids
ERPNext will automatically create new Invoices and mail it to the Email Addresses
you set.
#### POS Invoices

2
erpnext/docs/user/manual/en/buying/request-for-quotation.md
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@ -24,7 +24,7 @@ __Step 3:__ System will open the supplier quotation, user has to enter the rate
#### For Supplier
__Step 1:__ User has to create contact or enter email id against the supplier on request for quotation.
__Step 1:__ User has to create contact or enter Email Address against the supplier on request for quotation.
![Request For Quotation]({{docs_base_url}}/assets/img/buying/set-email-id.png)

2
erpnext/docs/user/manual/en/customer-portal/portal-login.md
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@ -1,4 +1,4 @@
To login into the customer account, the customer has to use his email id and
To login into the customer account, the customer has to use his Email Address and
the password sent by ERPNext; generated through the sign-up process.
![Login]({{docs_base_url}}/assets/old_images/erpnext/customer-portal-login.png)

2
erpnext/docs/user/manual/en/customer-portal/sign-up.md
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@ -16,7 +16,7 @@ Customers have to log-in to the Company Website, and sign-up as a customer.
![Sign Up]({{docs_base_url}}/assets/old_images/erpnext/customer-portal-sign-up-3.png)
After the sign up process, a mail will be sent to the customers email id with
After the sign up process, a mail will be sent to the customers Email Address with
the password details.
{next}

2
erpnext/docs/user/manual/en/human-resources/job-applicant.md
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@ -16,7 +16,7 @@ system shall create a New Job Applicant against each email received on the mailb
> Setup > Email Account > New
* Enter the email id and the password, and select 'Enable Incoming'
* Enter the Email Address and the password, and select 'Enable Incoming'
* In 'Append To' select 'Job Applicant'

2
erpnext/docs/user/manual/en/selling/sales-order.md
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@ -80,7 +80,7 @@ Here you can fill in the details like; of how frequently you want to generate an
On updating the Sales Order, a Recurring ID will be generated which will be same for all recurring orders generated from this particular Sales Order.
ERPNext will automatically create new Order and mail a notification to the email IDs you set in the 'Notification Email Address'field.
ERPNext will automatically create new Order and mail a notification to the Email Addresses you set in the 'Notification Email Address'field.
<img class="screenshot" alt="Reccuring Sales Order" src="{{docs_base_url}}/assets/img/selling/recurring-sales-order.png">

4
erpnext/docs/user/manual/en/setting-up/articles/rename-user.md
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@ -1,6 +1,6 @@
#Rename User
Renaming functionality allows you to edit id of specific record. User is saved with person's email id. Only User with System Manager's role will be able to rename User IDs.
Renaming functionality allows you to edit id of specific record. User is saved with person's Email Address. Only User with System Manager's role will be able to rename User IDs.
Following are the steps to rename user id.
@ -18,7 +18,7 @@ From Menu, select Rename.
#### Step 3: Update
Enter valid email id and click on Rename.
Enter valid Email Address and click on Rename.
<img alt="Update" class="screenshot" src="{{docs_base_url}}/assets/img/articles/rename-user-2.png">

2
erpnext/docs/user/manual/en/setting-up/email/email-account.md
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@ -28,7 +28,7 @@ To setup an incoming Email Account, check on **Enable Incoming** and set your PO
### How ERPNext handles replies
In ERPNext when you send an email to a contact like a customer, the sender will be the user who sent the email. In the **Reply-To** property, the email id will be of the default incoming account (like `replies@yourcompany.com`). ERPNext will automatically extract these emails from the incoming account and tag it to the relvant communication
In ERPNext when you send an email to a contact like a customer, the sender will be the user who sent the email. In the **Reply-To** property, the Email Address will be of the default incoming account (like `replies@yourcompany.com`). ERPNext will automatically extract these emails from the incoming account and tag it to the relvant communication
### Notification for unreplied messages

2
erpnext/docs/user/manual/en/setting-up/email/email-alerts.md
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@ -25,7 +25,7 @@ To setup an Email Alert:
3. Value Change: When a particular value in the selected type changes.
4. Days Before / Days After: Trigger this alert a few days before or after the **Reference Date.** To set the days, set **Days Before or After**. This can be useful in reminding you of upcoming due dates or reminding you to follow up on certain leads of quotations.
3. Set additional conditions if you want.
4. Set the recipients of this alert. The recipient could either be a field of the document or a list of fixed email ids.
4. Set the recipients of this alert. The recipient could either be a field of the document or a list of fixed Email Addresses.
5. Compose the message

2
erpnext/docs/user/manual/en/setting-up/email/email-reports.md
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@ -12,7 +12,7 @@ Or just type "Auto Email Report" on the Search bar.
#### Step 1
Select the Report, the user for which you want to create this report (permissions will apply for this user), the email ids where you want this report emailed and the frequency of the report.
Select the Report, the user for which you want to create this report (permissions will apply for this user), the Email Addresses where you want this report emailed and the frequency of the report.
<img class="screenshot" alt="Make Auto Email Report" src="{{docs_base_url}}/assets/img/setup/email/auto-email-1.png">

2
erpnext/docs/user/manual/en/support/issue.md
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@ -2,7 +2,7 @@ Issue is an incoming query from your Customer, usually via email or
from the “Contact” section of your website. (To fully integrate the Support
Ticket to email, see the Email Settings section).
> Tip: A dedicated support email id is a good way to integrate incoming
> Tip: A dedicated support Email Address is a good way to integrate incoming
queries via email. For example, you can send support queries to ERPNext at
support@erpnext.com and it will automatically create a Issue in the
Frappe system.

2
erpnext/docs/user/videos/learn/newsletter.md
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@ -6,4 +6,4 @@
A newsletter is a short written report that tells about the recent activities of an organization. It is generally sent to members of the organization, potential clients, customers or potential leads.
This video walks you through managing Newsletter List, master containing email id's to whom Newsletter will be sent. You can compose Newsletter using rich text editor, and also in HTML editor.
This video walks you through managing Newsletter List, master containing Email Address's to whom Newsletter will be sent. You can compose Newsletter using rich text editor, and also in HTML editor.

2
erpnext/hr/doctype/employee/employee.json
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@ -797,7 +797,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"description": "Provide email id registered in company",
"description": "Provide Email Address registered in company",
"fieldname": "company_email",
"fieldtype": "Data",
"hidden": 0,

2
erpnext/hr/doctype/expense_claim/expense_claim.json
View File

@ -613,7 +613,7 @@
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Employees Email Id",
"label": "Employees Email Address",
"length": 0,
"no_copy": 0,
"oldfieldname": "email_id",

2
erpnext/hr/doctype/job_applicant/job_applicant.json
View File

@ -53,7 +53,7 @@
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Email Id",
"label": "Email Address",
"length": 0,
"no_copy": 0,
"options": "Email",

2
erpnext/hr/doctype/job_applicant/job_applicant.py
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@ -39,5 +39,5 @@ class JobApplicant(Document):
where email_id=%s and name!=%s""", (self.email_id, self.name))
if names:
frappe.throw(_("Email id must be unique, already exists for {0}").format(comma_and(names)), frappe.DuplicateEntryError)
frappe.throw(_("Email Address must be unique, already exists for {0}").format(comma_and(names)), frappe.DuplicateEntryError)

2
erpnext/hr/doctype/process_payroll/process_payroll.py
View File

@ -180,7 +180,7 @@ class ProcessPayroll(Document):
log += """
Possible reasons: <br>\
1. Net pay is less than 0 <br>
2. Company email id specified in employee master is not valid. <br>
2. Company Email Address specified in employee master is not valid. <br>
"""
return log

2
erpnext/hr/web_form/job_application/job_application.json
View File

@ -55,7 +55,7 @@
"fieldname": "email_id",
"fieldtype": "Data",
"hidden": 0,
"label": "Email Id",
"label": "Email Address",
"max_length": 0,
"max_value": 0,
"options": "Email",

2
erpnext/public/js/setup_wizard.js
View File

@ -192,7 +192,7 @@ function load_erpnext_slides() {
{fieldtype:"Data", fieldname:"user_fullname_"+ i,
label:__("Full Name")},
{fieldtype:"Data", fieldname:"user_email_" + i,
label:__("Email ID"), placeholder:__("user@example.com"),
label:__("Email Address"), placeholder:__("user@example.com"),
options: "Email"},
{fieldtype:"Column Break"},
{fieldtype: "Check", fieldname: "user_sales_" + i,

2
erpnext/public/js/templates/contact_list.html
View File

@ -22,7 +22,7 @@
{%= __("Mobile No.") %}: {%= contact_list[i].mobile_no %}<br>
{% } %}
{% if(contact_list[i].email_id) { %}
{%= __("Email ID") %}: {%= contact_list[i].email_id %}
{%= __("Email Address") %}: {%= contact_list[i].email_id %}
{% } %}
</p>
</div>

2
erpnext/schools/doctype/student/student.json
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@ -165,7 +165,7 @@
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Student Email ID",
"label": "Student Email Address",
"length": 0,
"no_copy": 0,
"permlevel": 0,

2
erpnext/schools/doctype/student_applicant/student_applicant.json
View File

@ -511,7 +511,7 @@
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Student Email ID",
"label": "Student Email Address",
"length": 0,
"no_copy": 0,
"permlevel": 0,

2
erpnext/schools/report/absent_student_report/absent_student_report.py
View File

@ -42,7 +42,7 @@ def get_columns(filters):
_("Student") + ":Link/Student:90",
_("Student Name") + "::150",
_("Student Batch") + "::180",
_("Student Email ID") + "::180",
_("Student Email Address") + "::180",
_("Student Mobile No.") + "::150",
]
return columns

2
erpnext/schools/web_form/student_applicant/student_applicant.json
View File

@ -92,7 +92,7 @@
"fieldname": "student_email_id",
"fieldtype": "Data",
"hidden": 0,
"label": "Student Email ID",
"label": "Student Email Address",
"read_only": 0,
"reqd": 0
},

2
erpnext/selling/report/customer_addresses_and_contacts/customer_addresses_and_contacts.json
View File

@ -12,7 +12,7 @@
"module": "Selling",
"name": "Customer Addresses And Contacts",
"owner": "Administrator",
"query": "SELECT\n\t`tabCustomer`.name as \"Customer ID:Link/Customer\",\n\t`tabCustomer`.customer_name as \"Customer Name\",\n\t`tabCustomer`.customer_group as \"Customer Group:Link/Customer Group\",\n\t`tabAddress`.address_line1 as \"Address Line 1\",\n\t`tabAddress`.address_line2 as \"Address Line 2\",\n\t`tabAddress`.city as \"City\",\n\t`tabAddress`.state as \"State\",\n\t`tabAddress`.pincode as \"Postal Code\",\n\t`tabAddress`.country as \"Country\",\n\t`tabAddress`.is_primary_address as \"Is Primary Address:Check\", \n\t`tabContact`.first_name as \"First Name\",\n\t`tabContact`.last_name as \"Last Name\",\n\t`tabContact`.phone as \"Phone\",\n\t`tabContact`.mobile_no as \"Mobile No\",\n\t`tabContact`.email_id as \"Email Id\",\n\t`tabContact`.is_primary_contact as \"Is Primary Contact:Check\"\nFROM\n\t`tabCustomer`\n\tleft join `tabAddress` on (\n\t\t`tabAddress`.customer=`tabCustomer`.name\n\t)\n\tleft join `tabContact` on (\n\t\t`tabContact`.customer=`tabCustomer`.name\n\t)\nWHERE\n\t`tabCustomer`.docstatus<2\nORDER BY\n\t`tabCustomer`.name asc",
"query": "SELECT\n\t`tabCustomer`.name as \"Customer ID:Link/Customer\",\n\t`tabCustomer`.customer_name as \"Customer Name\",\n\t`tabCustomer`.customer_group as \"Customer Group:Link/Customer Group\",\n\t`tabAddress`.address_line1 as \"Address Line 1\",\n\t`tabAddress`.address_line2 as \"Address Line 2\",\n\t`tabAddress`.city as \"City\",\n\t`tabAddress`.state as \"State\",\n\t`tabAddress`.pincode as \"Postal Code\",\n\t`tabAddress`.country as \"Country\",\n\t`tabAddress`.is_primary_address as \"Is Primary Address:Check\", \n\t`tabContact`.first_name as \"First Name\",\n\t`tabContact`.last_name as \"Last Name\",\n\t`tabContact`.phone as \"Phone\",\n\t`tabContact`.mobile_no as \"Mobile No\",\n\t`tabContact`.email_id as \"Email Address\",\n\t`tabContact`.is_primary_contact as \"Is Primary Contact:Check\"\nFROM\n\t`tabCustomer`\n\tleft join `tabAddress` on (\n\t\t`tabAddress`.customer=`tabCustomer`.name\n\t)\n\tleft join `tabContact` on (\n\t\t`tabContact`.customer=`tabCustomer`.name\n\t)\nWHERE\n\t`tabCustomer`.docstatus<2\nORDER BY\n\t`tabCustomer`.name asc",
"ref_doctype": "Customer",
"report_name": "Customer Addresses And Contacts",
"report_type": "Query Report"

2
erpnext/selling/report/lead_details/lead_details.json
View File

@ -10,7 +10,7 @@
"module": "Selling",
"name": "Lead Details",
"owner": "Administrator",
"query": "SELECT\n `tabLead`.name as \"Lead Id:Link/Lead:120\",\n `tabLead`.lead_name as \"Lead Name::120\",\n\t`tabLead`.company_name as \"Company Name::120\",\n\t`tabLead`.status as \"Status::120\",\n\tconcat_ws(', ', \n\t\ttrim(',' from `tabAddress`.address_line1), \n\t\ttrim(',' from tabAddress.address_line2)\n\t) as 'Address::180',\n\t`tabAddress`.state as \"State::100\",\n\t`tabAddress`.pincode as \"Pincode::70\",\n\t`tabAddress`.country as \"Country::100\",\n\t`tabLead`.phone as \"Phone::100\",\n\t`tabLead`.mobile_no as \"Mobile No::100\",\n\t`tabLead`.email_id as \"Email Id::120\",\n\t`tabLead`.lead_owner as \"Lead Owner::120\",\n\t`tabLead`.source as \"Source::120\",\n\t`tabLead`.territory as \"Territory::120\",\n `tabLead`.owner as \"Owner:Link/User:120\"\nFROM\n\t`tabLead`\n\tleft join `tabAddress` on (\n\t\t`tabAddress`.lead=`tabLead`.name\n\t)\nWHERE\n\t`tabLead`.docstatus<2\nORDER BY\n\t`tabLead`.name asc",
"query": "SELECT\n `tabLead`.name as \"Lead Id:Link/Lead:120\",\n `tabLead`.lead_name as \"Lead Name::120\",\n\t`tabLead`.company_name as \"Company Name::120\",\n\t`tabLead`.status as \"Status::120\",\n\tconcat_ws(', ', \n\t\ttrim(',' from `tabAddress`.address_line1), \n\t\ttrim(',' from tabAddress.address_line2)\n\t) as 'Address::180',\n\t`tabAddress`.state as \"State::100\",\n\t`tabAddress`.pincode as \"Pincode::70\",\n\t`tabAddress`.country as \"Country::100\",\n\t`tabLead`.phone as \"Phone::100\",\n\t`tabLead`.mobile_no as \"Mobile No::100\",\n\t`tabLead`.email_id as \"Email Address::120\",\n\t`tabLead`.lead_owner as \"Lead Owner::120\",\n\t`tabLead`.source as \"Source::120\",\n\t`tabLead`.territory as \"Territory::120\",\n `tabLead`.owner as \"Owner:Link/User:120\"\nFROM\n\t`tabLead`\n\tleft join `tabAddress` on (\n\t\t`tabAddress`.lead=`tabLead`.name\n\t)\nWHERE\n\t`tabLead`.docstatus<2\nORDER BY\n\t`tabLead`.name asc",
"ref_doctype": "Lead",
"report_name": "Lead Details",
"report_type": "Query Report"

2
erpnext/stock/doctype/warehouse/warehouse.json
View File

@ -253,7 +253,7 @@
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Email Id",
"label": "Email Address",
"length": 0,
"no_copy": 0,
"oldfieldname": "email_id",

2
erpnext/templates/emails/recurring_document_failed.html
View File

@ -1,7 +1,7 @@
<h2>Recurring {{ type }} Failed</h2>
<p>An error occured while creating recurring {{ type }} <b>{{ name }}</b> for <b>{{ party }}</b>.</p>
<p>This could be because of some invalid email ids in the {{ type }}.</p>
<p>This could be because of some invalid Email Addresses in the {{ type }}.</p>
<p>To stop sending repetitive error notifications from the system, we have unchecked
"Convert into Recurring" field in the {{ type }} {{ name }}.</p>
<p><b>Please correct the {{ type }} and make the {{ type }} recurring again.</b></p>

2
erpnext/templates/pages/demo.html
View File

@ -55,7 +55,7 @@ $(document).ready(function() {
<h1>ERPNext Demo</h1>
<p style="margin-top: 60px;">
<input id="lead-email" type="email"
class="form-control" placeholder="Your Email Id (optional)"
class="form-control" placeholder="Your Email Address (optional)"
style="width: 75%; max-width: 400px; margin: auto;">
</p>

16
erpnext/translations/am.csv
View File

@ -365,7 +365,7 @@ DocType: Workstation,Rent Cost,የቤት ኪራይ ወጪ
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,መጠን መቀነስ በኋላ
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,መጪ የቀን መቁጠሪያ ክስተቶች
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,ወር እና ዓመት ይምረጡ
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","በኮማ የተለዩ ያስገቡ የኢሜይል መታወቂያ, መጠየቂያ የተወሰነ ቀን ላይ በራስ-ሰር በፖስታ ቤት ይሆናል"
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","በኮማ የተለዩ ያስገቡ የኢሜይል መታወቂያ, መጠየቂያ የተወሰነ ቀን ላይ በራስ-ሰር በፖስታ ቤት ይሆናል"
DocType: Employee,Company Email,የኩባንያ ኢሜይል
DocType: GL Entry,Debit Amount in Account Currency,መለያ ምንዛሬ ውስጥ ዴት መጠን
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,ፓርቲ ላይ ወይም የውስጥ ለማስተላለፍ ባንክ / ጥሬ ገንዘብ ግብይቶች
@ -683,7 +683,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,ቅድመ-የቀጣሪ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,መለያ {0} በርካታ ጊዜ ገብቷል ታይቷል
DocType: Account,Expenses Included In Valuation,ወጪዎች ግምቱ ውስጥ ተካቷል
DocType: Employee,Provide email id registered in company,ኩባንያ ውስጥ የተመዘገበ የኢሜይል መታወቂያ መስጠት
DocType: Employee,Provide Email Address registered in company,ኩባንያ ውስጥ የተመዘገበ የኢሜይል መታወቂያ መስጠት
DocType: Hub Settings,Seller City,ሻጭ ከተማ
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,አንድ ተማሪ ቡድን እባክዎ ይምረጡ
,Absent Student Report,ብርቅ የተማሪ ሪፖርት
@ -1107,7 +1107,7 @@ DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,ሰማያዊ
DocType: Purchase Invoice,Is Return,መመለሻ ነው
DocType: Price List Country,Price List Country,የዋጋ ዝርዝር አገር
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,የኢሜይል መታወቂያ ማዘጋጀት እባክዎ
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,የኢሜይል መታወቂያ ማዘጋጀት እባክዎ
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} ንጥል ትክክለኛ ተከታታይ ቁጥሮች {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,ንጥል ኮድ መለያ ቁጥር ሊቀየር አይችልም
@ -2196,7 +2196,7 @@ DocType: Fiscal Year,Year End Date,ዓመት መጨረሻ ቀን
DocType: Task Depends On,Task Depends On,ተግባር ላይ ይመረኮዛል
DocType: Supplier Quotation,Opportunity,ዕድል
,Completed Production Orders,ተጠናቋል የምርት ትዕዛዞች
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,ረድፍ {0}: አቅራቢ ለማግኘት {0} የኢሜይል መታወቂያ ኢሜይል መላክ ያስፈልጋል
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,ረድፍ {0}: አቅራቢ ለማግኘት {0} የኢሜይል መታወቂያ ኢሜይል መላክ ያስፈልጋል
DocType: Operation,Default Workstation,ነባሪ ከገቢር
DocType: Notification Control,Expense Claim Approved Message,ወጪ የይገባኛል ጥያቄ ፀድቋል መልዕክት
DocType: Payment Entry,Deductions or Loss,ቅናሽ ወይም ማጣት
@ -3641,7 +3641,7 @@ DocType: Payment Entry,Set Exchange Gain / Loss,የ Exchange ቅሰም አዘጋ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,የመተግበሪያ ክፍለ ጊዜ ሁለት alocation መዝገቦች ላይ መሆን አይችልም
DocType: Item Group,Default Expense Account,ነባሪ የወጪ መለያ
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,የተማሪ ባች ወይም የትምህርት ፕሮግራም የግዴታ ነው
DocType: Student,Student Email ID,የተማሪ የኢሜይል መታወቂያ
DocType: Student,Student Email Address,የተማሪ የኢሜይል መታወቂያ
DocType: Employee,Notice (days),ማስታወቂያ (ቀናት)
DocType: Tax Rule,Sales Tax Template,የሽያጭ ግብር አብነት
apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,ወደ መጠየቂያ ለማስቀመጥ ንጥሎችን ምረጥ
@ -3792,7 +3792,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,አ
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,ይመልከቱ እርሳሶች
DocType: Program Enrollment Tool,New Program,አዲስ ፕሮግራም
DocType: Item Attribute Value,Attribute Value,ዋጋ ይስጡ
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","የኢሜይል መታወቂያ አስቀድሞ ስለ አለ, ልዩ መሆን አለበት {0}"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","የኢሜይል መታወቂያ አስቀድሞ ስለ አለ, ልዩ መሆን አለበት {0}"
,Itemwise Recommended Reorder Level,Itemwise አስይዝ ደረጃ የሚመከር
DocType: Salary Detail,Salary Detail,ደመወዝ ዝርዝር
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,በመጀመሪያ {0} እባክዎ ይምረጡ
@ -3983,7 +3983,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Peri
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,የፕሮጀክት እንቅስቃሴ / ተግባር.
DocType: Vehicle Log,Refuelling Details,Refuelling ዝርዝሮች
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,ደመወዝ ቡቃያ አመንጭ
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,ቀጣይ የእውቂያ በ ቀዳሚ የኢሜይል መታወቂያ ጋር ተመሳሳይ ሊሆን አይችልም
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,ቀጣይ የእውቂያ በ ቀዳሚ የኢሜይል መታወቂያ ጋር ተመሳሳይ ሊሆን አይችልም
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","የሚመለከታቸው ያህል ሆኖ ተመርጧል ከሆነ መግዛትና, ምልክት መደረግ አለበት {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,ቅናሽ ከ 100 መሆን አለበት
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,የመጨረሻው የግዢ መጠን አልተገኘም
@ -4278,7 +4278,7 @@ DocType: Purchase Order,Advance Paid,የቅድሚያ ክፍያ የሚከፈል
DocType: Item,Item Tax,ንጥል ግብር
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,አቅራቢው ቁሳዊ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,ኤክሳይስ ደረሰኝ
DocType: Expense Claim,Employees Email Id,ሰራተኞች ኢሜይል መታወቂያ
DocType: Expense Claim,Employees Email Address,ሰራተኞች ኢሜይል መታወቂያ
DocType: Employee Attendance Tool,Marked Attendance,ምልክት ተደርጎበታል ክትትል
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,የቅርብ ግዜ አዳ
apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,የመገናኛ ኤስ የእርስዎን እውቂያዎች ላክ

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

16
erpnext/translations/ar.csv
View File

@ -366,7 +366,7 @@ DocType: Workstation,Rent Cost,الإيجار التكلفة
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,المبلغ بعد الاستهلاك
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,الأحداث القادمة
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,الرجاء اختيار الشهر والسنة
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date",أدخل البريد الإلكتروني معرف مفصولة بفواصل، سوف ترسل الفاتورة تلقائيا على تاريخ معين
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date",أدخل البريد الإلكتروني معرف مفصولة بفواصل، سوف ترسل الفاتورة تلقائيا على تاريخ معين
DocType: Employee,Company Email,شركة البريد الإلكتروني
DocType: GL Entry,Debit Amount in Account Currency,مقدار الخصم في حساب العملات
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,المعاملات المصرفية / النقدية ضد طرف أو لنقل الداخلي
@ -685,7 +685,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,معاينة زلة الراتب
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,الحساب {0} تم إدخاله عدة مرات
DocType: Account,Expenses Included In Valuation,النفقات المشملة في التقييم
DocType: Employee,Provide email id registered in company,توفير معرف البريد الإلكتروني المسجلة في الشركة
DocType: Employee,Provide Email Address registered in company,توفير معرف البريد الإلكتروني المسجلة في الشركة
DocType: Hub Settings,Seller City,مدينة البائع
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,الرجاء اختيار المجموعة الطلابية
,Absent Student Report,تقرير الطالب غائب
@ -1129,7 +1129,7 @@ DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,أزرق
DocType: Purchase Invoice,Is Return,هو العائد
DocType: Price List Country,Price List Country,قائمة الأسعار البلد
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,الرجاء تعيين ID البريد الإلكتروني
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,الرجاء تعيين ID البريد الإلكتروني
DocType: Item,UOMs,وحدات القياس
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} أرقام متسلسلة صالحة للصنف {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,لا يمكن تغيير رمز المدينة لل رقم التسلسلي
@ -2220,7 +2220,7 @@ DocType: Fiscal Year,Year End Date,تاريخ نهاية العام
DocType: Task Depends On,Task Depends On,المهمة تعتمد على
DocType: Supplier Quotation,Opportunity,فرصة
,Completed Production Orders,أوامر الإنتاج المنتهية
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,صف {0}: بالنسبة للمورد مطلوب {0} معرف البريد الإلكتروني لإرسال البريد الإلكتروني
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,صف {0}: بالنسبة للمورد مطلوب {0} معرف البريد الإلكتروني لإرسال البريد الإلكتروني
DocType: Operation,Default Workstation,محطة العمل الافتراضية
DocType: Notification Control,Expense Claim Approved Message,المطالبة حساب المعتمدة رسالة
DocType: Payment Entry,Deductions or Loss,الخصومات أو الخسارة
@ -3700,7 +3700,7 @@ DocType: Payment Entry,Set Exchange Gain / Loss,تعيين كسب تبادل /
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,فترة التطبيق لا يمكن أن يكون عبر اثنين من السجلات alocation
DocType: Item Group,Default Expense Account,حساب النفقات الإفتراضي
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,دفعة الطالب أو الجدول الدراسي إلزامي
DocType: Student,Student Email ID,طالب معرف البريد الإلكتروني
DocType: Student,Student Email Address,طالب معرف البريد الإلكتروني
DocType: Employee,Notice (days),إشعار (أيام )
DocType: Tax Rule,Sales Tax Template,قالب ضريبة المبيعات
apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,تحديد عناصر لحفظ الفاتورة
@ -3851,7 +3851,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,د
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,مشاهدة العروض
DocType: Program Enrollment Tool,New Program,برنامج جديد
DocType: Item Attribute Value,Attribute Value,السمة القيمة
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}",يجب أن يكون البريد الإلكتروني معرف فريد ، موجود بالفعل ل {0}
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}",يجب أن يكون البريد الإلكتروني معرف فريد ، موجود بالفعل ل {0}
,Itemwise Recommended Reorder Level,يوصى به Itemwise إعادة ترتيب مستوى
DocType: Salary Detail,Salary Detail,تفاصيل الراتب
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,الرجاء اختيار {0} الأولى
@ -4053,7 +4053,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Peri
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,مشروع النشاط / المهمة.
DocType: Vehicle Log,Refuelling Details,تفاصيل إعادة التزود بالوقود
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,إنشاء زلات الراتب
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,التالي اتصل بنا عن طريق لا يمكن أن يكون نفس معرف البريد الإلكتروني الرصاص
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,التالي اتصل بنا عن طريق لا يمكن أن يكون نفس معرف البريد الإلكتروني الرصاص
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}",يجب أن يتم التحقق الشراء، إذا تم تحديد مطبق للك {0}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,يجب أن يكون الخصم أقل من 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,آخر سعر شراء لم يتم العثور على
@ -4349,7 +4349,7 @@ DocType: Purchase Order,Advance Paid,مسبقا المدفوعة
DocType: Item,Item Tax,البند الضرائب
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,المواد للمورد ل
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,المكوس الفاتورة
DocType: Expense Claim,Employees Email Id,موظف البريد الإلكتروني معرف
DocType: Expense Claim,Employees Email Address,موظف البريد الإلكتروني معرف
DocType: Employee Attendance Tool,Marked Attendance,الحضور ملحوظ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,الخصوم الحالية
apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,إرسال SMS الشامل لجهات الاتصال الخاصة بك

1 DocType: Employee Salary Mode طريقة تحصيل الراتب
366 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73 Please select month and year الرجاء اختيار الشهر والسنة
367 DocType: Purchase Invoice Enter email id separated by commas, invoice will be mailed automatically on particular date Enter Email Address separated by commas, invoice will be mailed automatically on particular date أدخل البريد الإلكتروني معرف مفصولة بفواصل، سوف ترسل الفاتورة تلقائيا على تاريخ معين
368 DocType: Employee Company Email شركة البريد الإلكتروني
369 DocType: GL Entry Debit Amount in Account Currency مقدار الخصم في حساب العملات
370 apps/erpnext/erpnext/config/accounts.py +27 Bank/Cash transactions against party or for internal transfer المعاملات المصرفية / النقدية ضد طرف أو لنقل الداخلي
371 DocType: Shipping Rule Valid for Countries صالحة للبلدان
372 apps/erpnext/erpnext/stock/doctype/item/item.js +51 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 هذا البند هو قالب ولا يمكن استخدامها في المعاملات المالية. سيتم نسخ سمات البند أكثر في المتغيرات ما لم يتم تعيين "لا نسخ '
685 DocType: Hub Settings Seller City مدينة البائع
686 apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22 Please select a Student Group الرجاء اختيار المجموعة الطلابية
687 Absent Student Report تقرير الطالب غائب
688 DocType: Email Digest Next email will be sent on: سيتم إرسال البريد الإلكتروني التالي على:
689 DocType: Offer Letter Term Offer Letter Term تقديم رسالة الأجل
690 apps/erpnext/erpnext/stock/doctype/item/item.py +623 Item has variants. البند لديه المتغيرات.
691 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68 Item {0} not found البند {0} لم يتم العثور على
1129 DocType: Maintenance Visit Purpose Work Done العمل المنجز
1130 apps/erpnext/erpnext/controllers/item_variant.py +25 Please specify at least one attribute in the Attributes table يرجى تحديد سمة واحدة على الأقل في الجدول سمات
1131 DocType: Announcement All Students جميع الطلاب
1132 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44 Item {0} must be a non-stock item البند {0} يجب أن يكون البند غير الأسهم
1133 DocType: Contact User ID معرف المستخدم
1134 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71 View Ledger عرض ليدجر
1135 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41 Earliest أقرب
2220 DocType: Tax Rule Billing City مدينة الفوترة
2221 DocType: Asset Manual كتيب
2222 DocType: Salary Component Account Salary Component Account حساب مكون الراتب
2223 DocType: Global Defaults Hide Currency Symbol إخفاء رمز العملة
2224 apps/erpnext/erpnext/config/accounts.py +289 e.g. Bank, Cash, Credit Card على سبيل المثال البنك، نقدا، بطاقة الائتمان
2225 DocType: Lead Source Source Name اسم المصدر
2226 DocType: Journal Entry Credit Note ملاحظة الائتمان
3700 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22 Department Stores المتاجر
3701 DocType: Warehouse PIN دبوس
3702 DocType: Sales Invoice Base Change Amount (Company Currency) مدى تغيير المبلغ الأساسي (عملة الشركة )
3703 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310 No accounting entries for the following warehouses لا القيود المحاسبية للمستودعات التالية
3704 apps/erpnext/erpnext/projects/doctype/project/project.js +92 Save the document first. حفظ المستند أولا.
3705 DocType: Account Chargeable تحمل
3706 DocType: Company Change Abbreviation تغيير اختصار
3851 DocType: Item Has Serial No ورقم المسلسل
3852 DocType: Employee Date of Issue تاريخ الإصدار
3853 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15 {0}: From {0} for {1} {0} من {0} ب {1}
3854 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153 Row #{0}: Set Supplier for item {1} الصف # {0}: تعيين مورد للالبند {1}
3855 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115 Row {0}: Hours value must be greater than zero. صف {0}: يجب أن تكون قيمة ساعات أكبر من الصفر.
3856 apps/erpnext/erpnext/stock/doctype/item/item.py +171 Website Image {0} attached to Item {1} cannot be found الموقع صورة {0} تعلق على البند {1} لا يمكن العثور
3857 DocType: Issue Content Type نوع المحتوى
4053 apps/erpnext/erpnext/stock/doctype/item/item.py +653 Please specify Attribute Value for attribute {0} يرجى تحديد قيمة السمة للسمة {0}
4054 DocType: Item Default Warehouse النماذج الافتراضية
4055 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44 Budget cannot be assigned against Group Account {0} الميزانيه لا يمكن تحديدها مقابل حساب جماعي{0}
4056 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22 Please enter parent cost center الرجاء إدخال مركز تكلفة الأصل
4057 DocType: Delivery Note Print Without Amount طباعة دون المبلغ
4058 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57 Depreciation Date تاريخ الاستهلاك
4059 apps/erpnext/erpnext/controllers/buying_controller.py +80 Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items ضريبة الفئة لا يمكن أن يكون ' التقييم ' أو ' تقييم وتوتال ' وجميع العناصر هي العناصر غير الأسهم
4349
4350
4351
4352
4353
4354
4355

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erpnext/translations/bg.csv
View File

@ -365,7 +365,7 @@ DocType: Workstation,Rent Cost,Rent Cost
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Сума след амортизация
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Предстоящи Календар на събитията
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,"Моля, изберете месец и година"
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Въведете имейл ID разделени със запетаи, фактура ще бъде изпратено автоматично на определена дата"
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Въведете имейл ID разделени със запетаи, фактура ще бъде изпратено автоматично на определена дата"
DocType: Employee,Company Email,Фирма Email
DocType: GL Entry,Debit Amount in Account Currency,Debit Сума в Account валути
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Bank / Касови операции срещу партия или за вътрешно прехвърляне
@ -683,7 +683,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Преглед Заплата Slip
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Сметка {0} е била въведена на няколко пъти
DocType: Account,Expenses Included In Valuation,"Разходи, включени в остойностяване"
DocType: Employee,Provide email id registered in company,Осигуряване на имейл ID регистриран в компания
DocType: Employee,Provide Email Address registered in company,Осигуряване на имейл ID регистриран в компания
DocType: Hub Settings,Seller City,Продавач City
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,"Моля, изберете Student Group"
,Absent Student Report,Отсъства Student Доклад
@ -1107,7 +1107,7 @@ DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,Син
DocType: Purchase Invoice,Is Return,Дали Return
DocType: Price List Country,Price List Country,Ценоразпис Country
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,"Моля, задайте Email ID"
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,"Моля, задайте Email Address"
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} валидни серийни номера за Артикул {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Код не може да се променя за Serial No.
@ -2196,7 +2196,7 @@ DocType: Fiscal Year,Year End Date,Година Крайна дата
DocType: Task Depends On,Task Depends On,Task зависи от
DocType: Supplier Quotation,Opportunity,Opportunity
,Completed Production Orders,Изпълнени поръчки
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,Row {0}: За доставчика {0} имейл ID е необходимо да изпратите имейл
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,Row {0}: За доставчика {0} имейл ID е необходимо да изпратите имейл
DocType: Operation,Default Workstation,Default Workstation
DocType: Notification Control,Expense Claim Approved Message,Expense претенция Одобрен Message
DocType: Payment Entry,Deductions or Loss,Удръжки или загуба
@ -3641,7 +3641,7 @@ DocType: Payment Entry,Set Exchange Gain / Loss,Определете Exchange П
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Срок за кандидатстване не може да бъде в два alocation записи
DocType: Item Group,Default Expense Account,Default Expense Account
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Student Batch или Course График е задължително
DocType: Student,Student Email ID,Student Email ID
DocType: Student,Student Email Address,Student Email Address
DocType: Employee,Notice (days),Известие (дни)
DocType: Tax Rule,Sales Tax Template,Данъка върху продажбите Template
apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,"Изберете, за да пести фактурата"
@ -3792,7 +3792,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Г
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Вижте Leads
DocType: Program Enrollment Tool,New Program,Нова програма
DocType: Item Attribute Value,Attribute Value,Атрибут Стойност
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","Email ID трябва да бъде уникален, вече съществува за {0}"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","Email Address трябва да бъде уникален, вече съществува за {0}"
,Itemwise Recommended Reorder Level,Itemwise Препоръчано Пренареждане Level
DocType: Salary Detail,Salary Detail,Заплата Подробности
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,Моля изберете {0} първия
@ -3983,7 +3983,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Peri
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Дейността на проект / задача.
DocType: Vehicle Log,Refuelling Details,зареждане с гориво Детайли
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Генериране на заплатите фишове
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Следваща Контакт не може да бъде същата като на Водещия Email ID
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Следваща Контакт не може да бъде същата като на Водещия Email Address
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Изкупуването трябва да се провери, ако има такива се избира като {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Отстъпка трябва да е по-малко от 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Последно процент покупка не е намерен
@ -4278,7 +4278,7 @@ DocType: Purchase Order,Advance Paid,Авансово изплатени сум
DocType: Item,Item Tax,Позиция Tax
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Материал на доставчик
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Акцизите Invoice
DocType: Expense Claim,Employees Email Id,Служители Email Id
DocType: Expense Claim,Employees Email Address,Служители Email Address
DocType: Employee Attendance Tool,Marked Attendance,Маркирана Присъствие
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,Текущи задължения
apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,Изпратете маса SMS към вашите контакти

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erpnext/translations/bn.csv
View File

@ -365,7 +365,7 @@ DocType: Workstation,Rent Cost,ভাড়া খরচ
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,পরিমাণ অবচয় পর
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,আসন্ন ক্যালেন্ডার ইভেন্টস
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,মাস এবং বছর নির্বাচন করুন
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","কমা দ্বারা পৃথকীকৃত লিখুন ইমেইল আইডি, চালান নির্দিষ্ট তারিখে স্বয়ংক্রিয়ভাবে পাঠানো হবে"
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","কমা দ্বারা পৃথকীকৃত লিখুন ইমেইল আইডি, চালান নির্দিষ্ট তারিখে স্বয়ংক্রিয়ভাবে পাঠানো হবে"
DocType: Employee,Company Email,কোম্পানি ইমেইল
DocType: GL Entry,Debit Amount in Account Currency,অ্যাকাউন্টের মুদ্রা ডেবিট পরিমাণ
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,ব্যাংক / ক্যাশ দলের বিরুদ্ধে বা অভ্যন্তরীণ স্থানান্তরের জন্য লেনদেন
@ -683,7 +683,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,প্রি বেতন স্লিপ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,অ্যাকাউন্ট {0} একাধিক বার প্রবেশ করানো হয়েছে
DocType: Account,Expenses Included In Valuation,খরচ মূল্যনির্ধারণ অন্তর্ভুক্ত
DocType: Employee,Provide email id registered in company,কোম্পানি নিবন্ধিত ইমেইল আইডি প্রদান
DocType: Employee,Provide Email Address registered in company,কোম্পানি নিবন্ধিত ইমেইল আইডি প্রদান
DocType: Hub Settings,Seller City,বিক্রেতা সিটি
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,একটি শিক্ষার্থীর গ্রুপ নির্বাচন করুন
,Absent Student Report,অনুপস্থিত শিক্ষার্থীর প্রতিবেদন
@ -1107,7 +1107,7 @@ DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,নীল
DocType: Purchase Invoice,Is Return,ফিরে যেতে হবে
DocType: Price List Country,Price List Country,মূল্যতালিকা দেশ
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,ইমেইল আইডি সেট করুন
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,ইমেইল আইডি সেট করুন
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} আইটেম জন্য বৈধ সিরিয়াল আমরা {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,আইটেম কোড সিরিয়াল নং জন্য পরিবর্তন করা যাবে না
@ -2196,7 +2196,7 @@ DocType: Fiscal Year,Year End Date,বছর শেষ তারিখ
DocType: Task Depends On,Task Depends On,কাজের উপর নির্ভর করে
DocType: Supplier Quotation,Opportunity,সুযোগ
,Completed Production Orders,সম্পূর্ণ উৎপাদন আদেশ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,সারি {0}: সরবরাহকারী জন্য {0} ইমেইল আইডি ইমেল পাঠাতে প্রয়োজন বোধ করা হয়
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,সারি {0}: সরবরাহকারী জন্য {0} ইমেইল আইডি ইমেল পাঠাতে প্রয়োজন বোধ করা হয়
DocType: Operation,Default Workstation,ডিফল্ট ওয়ার্কস্টেশন
DocType: Notification Control,Expense Claim Approved Message,ব্যয় দাবি অনুমোদিত পাঠান
DocType: Payment Entry,Deductions or Loss,Deductions বা হ্রাস
@ -3641,7 +3641,7 @@ DocType: Payment Entry,Set Exchange Gain / Loss,সেট এক্সচেঞ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,আবেদনের সময় দুই alocation রেকর্ড জুড়ে হতে পারে না
DocType: Item Group,Default Expense Account,ডিফল্ট ব্যায়ের অ্যাকাউন্ট
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,ছাত্র ব্যাচ বা কোর্সের সময়সূচী বাধ্যতামূলক
DocType: Student,Student Email ID,স্টুডেন্ট ইমেইল আইডি
DocType: Student,Student Email Address,স্টুডেন্ট ইমেইল আইডি
DocType: Employee,Notice (days),নোটিশ (দিন)
DocType: Tax Rule,Sales Tax Template,সেলস ট্যাক্স টেমপ্লেট
apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,চালান সংরক্ষণ আইটেম নির্বাচন করুন
@ -3792,7 +3792,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,জ
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,দেখুন বাড়ে
DocType: Program Enrollment Tool,New Program,নতুন প্রোগ্রাম
DocType: Item Attribute Value,Attribute Value,মূল্য গুন
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","ইমেইল আইডি ইতিমধ্যে বিদ্যমান নেই, অনন্য হওয়া আবশ্যক {0}"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","ইমেইল আইডি ইতিমধ্যে বিদ্যমান নেই, অনন্য হওয়া আবশ্যক {0}"
,Itemwise Recommended Reorder Level,Itemwise রেকর্ডার শ্রেনী প্রস্তাবিত
DocType: Salary Detail,Salary Detail,বেতন বিস্তারিত
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,প্রথম {0} দয়া করে নির্বাচন করুন
@ -3983,7 +3983,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Peri
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,প্রকল্পের কার্যকলাপ / টাস্ক.
DocType: Vehicle Log,Refuelling Details,ফুয়েলিং বিস্তারিত
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,বেতন Slips নির্মাণ
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,পরবর্তী সংস্পর্শের মাধ্যমে লিড ইমেল আইডি একই হতে পারে না
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,পরবর্তী সংস্পর্শের মাধ্যমে লিড ইমেল আইডি একই হতে পারে না
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","প্রযোজ্য হিসাবে নির্বাচিত করা হয় তাহলে কেনার, চেক করা আবশ্যক {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,বাট্টা কম 100 হতে হবে
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,সর্বশেষ ক্রয় হার পাওয়া যায়নি
@ -4278,7 +4278,7 @@ DocType: Purchase Order,Advance Paid,অগ্রিম প্রদত্ত
DocType: Item,Item Tax,আইটেমটি ট্যাক্স
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,সরবরাহকারী উপাদান
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,আবগারি চালান
DocType: Expense Claim,Employees Email Id,এমপ্লয়িজ ইমেইল আইডি
DocType: Expense Claim,Employees Email Address,এমপ্লয়িজ ইমেইল আইডি
DocType: Employee Attendance Tool,Marked Attendance,চিহ্নিত এ্যাটেনডেন্স
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,বর্তমান দায়
apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,ভর এসএমএস আপনার পরিচিতি পাঠান

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

16
erpnext/translations/bs.csv
View File

@ -366,7 +366,7 @@ DocType: Workstation,Rent Cost,Rent cost
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Iznos nakon Amortizacija
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Najave Kalendar događanja
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Molimo odaberite mjesec i godinu
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Unesite e-mail ID odvojena zarezima, račun će automatski biti poslan na određeni datum"
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Unesite e-mail ID odvojena zarezima, račun će automatski biti poslan na određeni datum"
DocType: Employee,Company Email,Zvanični e-mail
DocType: GL Entry,Debit Amount in Account Currency,Debit Iznos u računu valuta
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,transakcije protiv stranke ili za internu Transakcija / Cash
@ -685,7 +685,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Preview Plaća Slip
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Račun {0} je ušao više puta
DocType: Account,Expenses Included In Valuation,Troškovi uključeni u vrednovanje
DocType: Employee,Provide email id registered in company,Osigurati e id registriran u tvrtki
DocType: Employee,Provide Email Address registered in company,Osigurati e id registriran u tvrtki
DocType: Hub Settings,Seller City,Prodavač City
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,Molimo odaberite Student Group
,Absent Student Report,Odsutan Student Report
@ -1128,7 +1128,7 @@ DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,Plava boja
DocType: Purchase Invoice,Is Return,Je li povratak
DocType: Price List Country,Price List Country,Cijena Lista država
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,Molimo podesite mail ID
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,Molimo podesite mail ID
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{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.
@ -2219,7 +2219,7 @@ DocType: Fiscal Year,Year End Date,Završni datum godine
DocType: Task Depends On,Task Depends On,Zadatak ovisi o
DocType: Supplier Quotation,Opportunity,Prilika (Opportunity)
,Completed Production Orders,Završeni Radni nalozi
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,Red {0}: Za dobavljač {0} email id je potrebna za slanje e-mail
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,Red {0}: Za dobavljač {0} Email Address je potrebna za slanje e-mail
DocType: Operation,Default Workstation,Uobičajeno Workstation
DocType: Notification Control,Expense Claim Approved Message,Rashodi Zahtjev Odobren poruku
DocType: Payment Entry,Deductions or Loss,Smanjenja ili gubitak
@ -3698,7 +3698,7 @@ DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange dobitak / gubitak
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Period aplikacija ne može biti na dva alocation Records
DocType: Item Group,Default Expense Account,Zadani račun rashoda
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Student Batch ili Terminski plan je obavezno
DocType: Student,Student Email ID,Student-mail ID
DocType: Student,Student Email Address,Student-mail ID
DocType: Employee,Notice (days),Obavijest (dani )
DocType: Tax Rule,Sales Tax Template,Porez na promet Template
apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,Odaberite stavke za spremanje fakture
@ -3849,7 +3849,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Gla
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Pogledaj potencijalne kupce
DocType: Program Enrollment Tool,New Program,novi program
DocType: Item Attribute Value,Attribute Value,Vrijednost atributa
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","Email ID mora biti jedinstven , već postoji za {0}"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","Email Address mora biti jedinstven , već postoji za {0}"
,Itemwise Recommended Reorder Level,Itemwise Preporučio redoslijeda Level
DocType: Salary Detail,Salary Detail,Plaća Detail
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,Odaberite {0} Prvi
@ -4051,7 +4051,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Peri
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektna aktivnost / zadatak.
DocType: Vehicle Log,Refuelling Details,Dopuna goriva Detalji
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generiranje plaće gaćice
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Sljedeća kontaktirati putem ne može biti isti kao Lead-mail id
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Sljedeća kontaktirati putem ne može biti isti kao Lead-mail id
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"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
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Zadnje kupovinu stopa nije pronađen
@ -4347,7 +4347,7 @@ DocType: Purchase Order,Advance Paid,Advance Paid
DocType: Item,Item Tax,Porez artikla
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Materijal dobavljaču
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Akcizama Račun
DocType: Expense Claim,Employees Email Id,Zaposlenici Email ID
DocType: Expense Claim,Employees Email Address,Zaposlenici Email Address
DocType: Employee Attendance Tool,Marked Attendance,Označena Posjeta
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,Kratkoročne obveze
apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,Pošalji masovne SMS poruke svojim kontaktima

1 DocType: Employee Salary Mode Plaća način
366 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73 Please select month and year Molimo odaberite mjesec i godinu
367 DocType: Purchase Invoice Enter email id separated by commas, invoice will be mailed automatically on particular date Enter Email Address separated by commas, invoice will be mailed automatically on particular date Unesite e-mail ID odvojena zarezima, račun će automatski biti poslan na određeni datum
368 DocType: Employee Company Email Zvanični e-mail
369 DocType: GL Entry Debit Amount in Account Currency Debit Iznos u računu valuta
370 apps/erpnext/erpnext/config/accounts.py +27 Bank/Cash transactions against party or for internal transfer transakcije protiv stranke ili za internu Transakcija / Cash
371 DocType: Shipping Rule Valid for Countries Vrijedi za zemlje
372 apps/erpnext/erpnext/stock/doctype/item/item.js +51 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 Ovaj proizvod predložak i ne može se koristiti u transakcijama. Stavka atributi će se kopirati u više varijanti, osim 'Ne Copy "je postavljena
685 DocType: Hub Settings Seller City Prodavač City
686 apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22 Please select a Student Group Molimo odaberite Student Group
687 Absent Student Report Odsutan Student Report
688 DocType: Email Digest Next email will be sent on: Sljedeća e-mail će biti poslan na:
689 DocType: Offer Letter Term Offer Letter Term Ponuda Pismo Term
690 apps/erpnext/erpnext/stock/doctype/item/item.py +623 Item has variants. Stavka ima varijante.
691 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68 Item {0} not found Stavka {0} nije pronađena
1128 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148 Research istraživanje
1129 DocType: Maintenance Visit Purpose Work Done Rad Done
1130 apps/erpnext/erpnext/controllers/item_variant.py +25 Please specify at least one attribute in the Attributes table Molimo navedite barem jedan atribut atribute tabeli
1131 DocType: Announcement All Students Svi studenti
1132 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44 Item {0} must be a non-stock item Stavka {0} mora biti ne-stock stavka
1133 DocType: Contact User ID Korisnički ID
1134 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71 View Ledger Pogledaj Ledger
2219 DocType: Payment Reconciliation Bank / Cash Account Banka / Cash račun
2220 DocType: Tax Rule Billing City Billing Grad
2221 DocType: Asset Manual priručnik
2222 DocType: Salary Component Account Salary Component Account Plaća Komponenta računa
2223 DocType: Global Defaults Hide Currency Symbol Sakrij simbol valute
2224 apps/erpnext/erpnext/config/accounts.py +289 e.g. Bank, Cash, Credit Card npr. banka, gotovina, kreditne kartice
2225 DocType: Lead Source Source Name izvor ime
3698 DocType: Email Digest Email Digest E-pošta
3699 DocType: Delivery Note Billing Address Name Naziv adrese za naplatu
3700 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22 Department Stores Robne kuće
3701 DocType: Warehouse PIN PIN
3702 DocType: Sales Invoice Base Change Amount (Company Currency) Base Promijeni Iznos (Company Valuta)
3703 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310 No accounting entries for the following warehouses Nema računovodstvene unosi za sljedeće skladišta
3704 apps/erpnext/erpnext/projects/doctype/project/project.js +92 Save the document first. Spremite dokument prvi.
3849 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336 Received From Dobili od
3850 DocType: Lead Converted Pretvoreno
3851 DocType: Item Has Serial No Ima serijski br
3852 DocType: Employee Date of Issue Datum izdavanja
3853 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15 {0}: From {0} for {1} {0}: Od {0} {1} za
3854 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153 Row #{0}: Set Supplier for item {1} Row # {0}: Set dobavljač za stavku {1}
3855 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115 Row {0}: Hours value must be greater than zero. Red {0}: Radno vrijednost mora biti veća od nule.
4051 DocType: Payment Reconciliation Receivable / Payable Account Potraživanja / Account plaćaju
4052 DocType: Delivery Note Item Against Sales Order Item Protiv naloga prodaje Item
4053 apps/erpnext/erpnext/stock/doctype/item/item.py +653 Please specify Attribute Value for attribute {0} Molimo navedite vrijednost atributa za atribut {0}
4054 DocType: Item Default Warehouse Glavno skladište
4055 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44 Budget cannot be assigned against Group Account {0} Budžet se ne može dodijeliti protiv grupe računa {0}
4056 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22 Please enter parent cost center Unesite roditelj troška
4057 DocType: Delivery Note Print Without Amount Ispis Bez visini
4347
4348
4349
4350
4351
4352
4353

16
erpnext/translations/ca.csv
View File

@ -366,7 +366,7 @@ DocType: Workstation,Rent Cost,Cost de lloguer
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Després quantitat Depreciació
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Calendari d&#39;Esdeveniments Pròxims
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Selecciona el mes i l'any
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Introduïu correu electrònic d'identificació separades per comes, la factura serà enviada automàticament en particular, la data"
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Introduïu correu electrònic d'identificació separades per comes, la factura serà enviada automàticament en particular, la data"
DocType: Employee,Company Email,Email de l'empresa
DocType: GL Entry,Debit Amount in Account Currency,Suma Dèbit en Compte moneda
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Operacions bancàries / efectiu contra la part que pertanyin a
@ -685,7 +685,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Salari vista prèvia de lliscament
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Compte {0} s&#39;ha introduït diverses vegades
DocType: Account,Expenses Included In Valuation,Despeses incloses en la valoració
DocType: Employee,Provide email id registered in company,Provide email id registered in company
DocType: Employee,Provide Email Address registered in company,Provide Email Address registered in company
DocType: Hub Settings,Seller City,Ciutat del venedor
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,Seleccioneu un grup d&#39;alumnes
,Absent Student Report,Informe de l&#39;alumne absent
@ -1128,7 +1128,7 @@ DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,Blau
DocType: Purchase Invoice,Is Return,És la tornada
DocType: Price List Country,Price List Country,Preu de llista País
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,Si us plau ajust ID de correu electrònic
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,Si us plau ajust ID de correu electrònic
DocType: Item,UOMs,UOMS
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} amb números de sèrie vàlids per Punt {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,El Codi de l'article no es pot canviar de número de sèrie
@ -2219,7 +2219,7 @@ DocType: Fiscal Year,Year End Date,Any Data de finalització
DocType: Task Depends On,Task Depends On,Tasca Depèn de
DocType: Supplier Quotation,Opportunity,Oportunitat
,Completed Production Orders,Ordres de fabricació completades
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,Fila {0}: Per proveïdor es requereix {0} id de correu electrònic per enviar correu electrònic
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,Fila {0}: Per proveïdor es requereix {0} id de correu electrònic per enviar correu electrònic
DocType: Operation,Default Workstation,Per defecte l'estació de treball
DocType: Notification Control,Expense Claim Approved Message,Missatge Reclamació d'aprovació de Despeses
DocType: Payment Entry,Deductions or Loss,Deduccions o Pèrdua
@ -3699,7 +3699,7 @@ DocType: Payment Entry,Set Exchange Gain / Loss,Ajust de guany de l&#39;intercan
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Període d&#39;aplicació no pot ser a través de dos registres alocation
DocType: Item Group,Default Expense Account,Compte de Despeses predeterminat
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Lot estudiant o Horari del curs és obligatòria
DocType: Student,Student Email ID,Estudiant ID de correu electrònic
DocType: Student,Student Email Address,Estudiant ID de correu electrònic
DocType: Employee,Notice (days),Avís (dies)
DocType: Tax Rule,Sales Tax Template,Plantilla d&#39;Impost a les Vendes
apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,Seleccioneu articles per estalviar la factura
@ -3850,7 +3850,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Com
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Veure ofertes
DocType: Program Enrollment Tool,New Program,nou Programa
DocType: Item Attribute Value,Attribute Value,Atribut Valor
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","L'adreça de correu electrònic ha de ser única, ja existeix per {0}"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","L'adreça de correu electrònic ha de ser única, ja existeix per {0}"
,Itemwise Recommended Reorder Level,Nivell d'articles recomanat per a tornar a passar comanda
DocType: Salary Detail,Salary Detail,Detall de sous
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,Seleccioneu {0} primer
@ -4052,7 +4052,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Peri
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Activitat del projecte / tasca.
DocType: Vehicle Log,Refuelling Details,Detalls de repostatge
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generar Salari Slips
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Per següent Contacte no pot ser la mateixa que la de plom correu electrònic d&#39;identificació
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Per següent Contacte no pot ser la mateixa que la de plom correu electrònic d&#39;identificació
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Compra de comprovar, si es selecciona aplicable Perquè {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Descompte ha de ser inferior a 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,taxa de compra d&#39;última no trobat
@ -4348,7 +4348,7 @@ DocType: Purchase Order,Advance Paid,Bestreta pagada
DocType: Item,Item Tax,Impost d'article
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Materials de Proveïdor
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Impostos Especials Factura
DocType: Expense Claim,Employees Email Id,Empleats Identificació de l'email
DocType: Expense Claim,Employees Email Address,Empleats Identificació de l'email
DocType: Employee Attendance Tool,Marked Attendance,assistència marcada
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,Passiu exigible
apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,Enviar SMS massiu als seus contactes

1 DocType: Employee Salary Mode Salary Mode
366 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73 Please select month and year Selecciona el mes i l'any
367 DocType: Purchase Invoice Enter email id separated by commas, invoice will be mailed automatically on particular date Enter Email Address separated by commas, invoice will be mailed automatically on particular date Introduïu correu electrònic d'identificació separades per comes, la factura serà enviada automàticament en particular, la data
368 DocType: Employee Company Email Email de l'empresa
369 DocType: GL Entry Debit Amount in Account Currency Suma Dèbit en Compte moneda
370 apps/erpnext/erpnext/config/accounts.py +27 Bank/Cash transactions against party or for internal transfer Operacions bancàries / efectiu contra la part que pertanyin a
371 DocType: Shipping Rule Valid for Countries Vàlid per als Països
372 apps/erpnext/erpnext/stock/doctype/item/item.js +51 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 Aquest article és una plantilla i no es pot utilitzar en les transaccions. Atributs article es copiaran en les variants menys que s'estableix 'No Copy'
685 DocType: Hub Settings Seller City Ciutat del venedor
686 apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22 Please select a Student Group Seleccioneu un grup d&#39;alumnes
687 Absent Student Report Informe de l&#39;alumne absent
688 DocType: Email Digest Next email will be sent on: El següent correu electrònic s'enviarà a:
689 DocType: Offer Letter Term Offer Letter Term Present Carta Termini
690 apps/erpnext/erpnext/stock/doctype/item/item.py +623 Item has variants. L&#39;article té variants.
691 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68 Item {0} not found Article {0} no trobat
1128 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148 Research Recerca
1129 DocType: Maintenance Visit Purpose Work Done Treballs Realitzats
1130 apps/erpnext/erpnext/controllers/item_variant.py +25 Please specify at least one attribute in the Attributes table Si us plau, especifiqui almenys un atribut a la taula d&#39;atributs
1131 DocType: Announcement All Students tots els alumnes
1132 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44 Item {0} must be a non-stock item Element {0} ha de ser una posició no de magatzem
1133 DocType: Contact User ID ID d'usuari
1134 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71 View Ledger Veure Ledger
2219 DocType: Payment Reconciliation Bank / Cash Account Compte Bancari / Efectiu
2220 DocType: Tax Rule Billing City Facturació Ciutat
2221 DocType: Asset Manual manual
2222 DocType: Salary Component Account Salary Component Account Compte Nòmina Component
2223 DocType: Global Defaults Hide Currency Symbol Amaga Símbol de moneda
2224 apps/erpnext/erpnext/config/accounts.py +289 e.g. Bank, Cash, Credit Card per exemple bancària, Efectiu, Targeta de crèdit
2225 DocType: Lead Source Source Name font Nom
3699 DocType: Email Digest Email Digest Butlletí per correu electrònic
3700 DocType: Delivery Note Billing Address Name Nom de l'adressa de facturació
3701 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22 Department Stores Grans Magatzems
3702 DocType: Warehouse PIN PIN
3703 DocType: Sales Invoice Base Change Amount (Company Currency) Base quantitat de canvi (moneda de l&#39;empresa)
3704 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310 No accounting entries for the following warehouses No hi ha assentaments comptables per als següents magatzems
3705 apps/erpnext/erpnext/projects/doctype/project/project.js +92 Save the document first. Deseu el document primer.
3850 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336 Received From Rebut des
3851 DocType: Lead Converted Convertit
3852 DocType: Item Has Serial No No té de sèrie
3853 DocType: Employee Date of Issue Data d'emissió
3854 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15 {0}: From {0} for {1} {0}: Des {0} de {1}
3855 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153 Row #{0}: Set Supplier for item {1} Fila # {0}: Conjunt de Proveïdors per a l&#39;element {1}
3856 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115 Row {0}: Hours value must be greater than zero. Fila {0}: valor Hores ha de ser més gran que zero.
4052 DocType: Payment Reconciliation Receivable / Payable Account Compte de cobrament / pagament
4053 DocType: Delivery Note Item Against Sales Order Item Contra l'Ordre de Venda d'articles
4054 apps/erpnext/erpnext/stock/doctype/item/item.py +653 Please specify Attribute Value for attribute {0} Si us plau, especifiqui Atribut Valor de l&#39;atribut {0}
4055 DocType: Item Default Warehouse Magatzem predeterminat
4056 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44 Budget cannot be assigned against Group Account {0} Pressupost no es pot assignar contra comptes de grup {0}
4057 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22 Please enter parent cost center Si us plau, introduïu el centre de cost dels pares
4058 DocType: Delivery Note Print Without Amount Imprimir Sense Monto
4348
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16
erpnext/translations/cs.csv
View File

@ -366,7 +366,7 @@ DocType: Workstation,Rent Cost,Rent Cost
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Částka po odpisech
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Nadcházející Události v kalendáři
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Vyberte měsíc a rok
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Zadejte e-mail id odděleny čárkami, bude faktura bude zaslán automaticky na určité datum"
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Zadejte e-mail id odděleny čárkami, bude faktura bude zaslán automaticky na určité datum"
DocType: Employee,Company Email,Společnost E-mail
DocType: GL Entry,Debit Amount in Account Currency,Debetní Částka v měně účtu
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Banka / Hotovostní operace proti osobě nebo pro interní převod
@ -685,7 +685,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Preview výplatní pásce
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Účet {0} byl zadán vícekrát
DocType: Account,Expenses Included In Valuation,Náklady ceně oceňování
DocType: Employee,Provide email id registered in company,Poskytnout e-mail id zapsané ve firmě
DocType: Employee,Provide Email Address registered in company,Poskytnout e-mail id zapsané ve firmě
DocType: Hub Settings,Seller City,Prodejce City
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,"Prosím, vyberte si studentská skupina"
,Absent Student Report,Absent Student Report
@ -1128,7 +1128,7 @@ DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,Modrý
DocType: Purchase Invoice,Is Return,Je Return
DocType: Price List Country,Price List Country,Ceník Země
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,Prosím nastavte e-mail ID
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,Prosím nastavte e-mail ID
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} platí pořadová čísla pro položky {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Kód položky nemůže být změněn pro Serial No.
@ -2219,7 +2219,7 @@ DocType: Fiscal Year,Year End Date,Datum Konce Roku
DocType: Task Depends On,Task Depends On,Úkol je závislá na
DocType: Supplier Quotation,Opportunity,Příležitost
,Completed Production Orders,Dokončené Výrobní zakázky
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,Řádek {0}: Pro dodavatele je zapotřebí {0} e-mail id poslat e-mail
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,Řádek {0}: Pro dodavatele je zapotřebí {0} e-mail id poslat e-mail
DocType: Operation,Default Workstation,Výchozí Workstation
DocType: Notification Control,Expense Claim Approved Message,Zpráva o schválení úhrady výdajů
DocType: Payment Entry,Deductions or Loss,Odpočty nebo ztráta
@ -3698,7 +3698,7 @@ DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange zisk / ztráta
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Období pro podávání žádostí nemůže být na dvou alokace záznamy
DocType: Item Group,Default Expense Account,Výchozí výdajového účtu
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Student Batch nebo rozvrh je povinné
DocType: Student,Student Email ID,Student ID e-mailu
DocType: Student,Student Email Address,Student ID e-mailu
DocType: Employee,Notice (days),Oznámení (dny)
DocType: Tax Rule,Sales Tax Template,Daň z prodeje Template
apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,"Vyberte položky, které chcete uložit fakturu"
@ -3849,7 +3849,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Hla
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Zobrazit Vodítka
DocType: Program Enrollment Tool,New Program,nový program
DocType: Item Attribute Value,Attribute Value,Hodnota atributu
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","E-mail id musí být jedinečný, již existuje {0}"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","E-mail id musí být jedinečný, již existuje {0}"
,Itemwise Recommended Reorder Level,Itemwise Doporučené Změna pořadí Level
DocType: Salary Detail,Salary Detail,plat Detail
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,"Prosím, nejprve vyberte {0}"
@ -4051,7 +4051,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Peri
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektová činnost / úkol.
DocType: Vehicle Log,Refuelling Details,Tankovací Podrobnosti
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generování výplatních páskách
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Následující Kontakt Tím nemůže být stejná jako Lead ID e-mailu
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Následující Kontakt Tím nemůže být stejná jako Lead ID e-mailu
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Nákup musí být zkontrolováno, v případě potřeby pro vybrán jako {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Sleva musí být menší než 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Poslední cena při platbě nebyl nalezen
@ -4347,7 +4347,7 @@ DocType: Purchase Order,Advance Paid,Vyplacené zálohy
DocType: Item,Item Tax,Daň Položky
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Materiál Dodavateli
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Spotřební Faktura
DocType: Expense Claim,Employees Email Id,Zaměstnanci Email Id
DocType: Expense Claim,Employees Email Address,Zaměstnanci Email Address
DocType: Employee Attendance Tool,Marked Attendance,Výrazná Návštěvnost
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,Krátkodobé závazky
apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,Posílat hromadné SMS vašim kontaktům

1 DocType: Employee Salary Mode Mode Plat
366 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73 Please select month and year Vyberte měsíc a rok
367 DocType: Purchase Invoice Enter email id separated by commas, invoice will be mailed automatically on particular date Enter Email Address separated by commas, invoice will be mailed automatically on particular date Zadejte e-mail id odděleny čárkami, bude faktura bude zaslán automaticky na určité datum
368 DocType: Employee Company Email Společnost E-mail
369 DocType: GL Entry Debit Amount in Account Currency Debetní Částka v měně účtu
370 apps/erpnext/erpnext/config/accounts.py +27 Bank/Cash transactions against party or for internal transfer Banka / Hotovostní operace proti osobě nebo pro interní převod
371 DocType: Shipping Rule Valid for Countries Platí pro země,
372 apps/erpnext/erpnext/stock/doctype/item/item.js +51 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 Tento bod je šablona a nemůže být použit v transakcích. Atributy položky budou zkopírovány do variant, pokud je nastaveno "No Copy"
685 DocType: Hub Settings Seller City Prodejce City
686 apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22 Please select a Student Group Prosím, vyberte si studentská skupina
687 Absent Student Report Absent Student Report
688 DocType: Email Digest Next email will be sent on: Další e-mail bude odeslán dne:
689 DocType: Offer Letter Term Offer Letter Term Nabídka Letter Term
690 apps/erpnext/erpnext/stock/doctype/item/item.py +623 Item has variants. Položka má varianty.
691 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68 Item {0} not found Položka {0} nebyl nalezen
1128 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148 Research Výzkum
1129 DocType: Maintenance Visit Purpose Work Done Odvedenou práci
1130 apps/erpnext/erpnext/controllers/item_variant.py +25 Please specify at least one attribute in the Attributes table Uveďte prosím alespoň jeden atribut v tabulce atributy
1131 DocType: Announcement All Students Všichni studenti
1132 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44 Item {0} must be a non-stock item Item {0} musí být non-skladová položka
1133 DocType: Contact User ID User ID
1134 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71 View Ledger View Ledger
2219 DocType: Payment Reconciliation Bank / Cash Account Bank / Peněžní účet
2220 DocType: Tax Rule Billing City Fakturace City
2221 DocType: Asset Manual Manuál
2222 DocType: Salary Component Account Salary Component Account Účet plat Component
2223 DocType: Global Defaults Hide Currency Symbol Skrýt symbol měny
2224 apps/erpnext/erpnext/config/accounts.py +289 e.g. Bank, Cash, Credit Card např. banka, hotovost, kreditní karty
2225 DocType: Lead Source Source Name Název zdroje
3698 DocType: Email Digest Email Digest Email Digest
3699 DocType: Delivery Note Billing Address Name Jméno Fakturační adresy
3700 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22 Department Stores Obchodní domy
3701 DocType: Warehouse PIN KOLÍK
3702 DocType: Sales Invoice Base Change Amount (Company Currency) Základna Změna Částka (Company měna)
3703 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310 No accounting entries for the following warehouses Žádné účetní záznamy pro následující sklady
3704 apps/erpnext/erpnext/projects/doctype/project/project.js +92 Save the document first. Uložte dokument jako první.
3849 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336 Received From Přijaté Od
3850 DocType: Lead Converted Převedené
3851 DocType: Item Has Serial No Má Sériové číslo
3852 DocType: Employee Date of Issue Datum vydání
3853 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15 {0}: From {0} for {1} {0}: Od {0} do {1}
3854 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153 Row #{0}: Set Supplier for item {1} Řádek # {0}: Nastavte Dodavatel pro položku {1}
3855 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115 Row {0}: Hours value must be greater than zero. Řádek {0}: doba hodnota musí být větší než nula.
4051 DocType: Payment Reconciliation Receivable / Payable Account Pohledávky / závazky účet
4052 DocType: Delivery Note Item Against Sales Order Item Proti položce přijaté objednávky
4053 apps/erpnext/erpnext/stock/doctype/item/item.py +653 Please specify Attribute Value for attribute {0} Uveďte prosím atributu Hodnota atributu {0}
4054 DocType: Item Default Warehouse Výchozí Warehouse
4055 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44 Budget cannot be assigned against Group Account {0} Rozpočet nemůže být přiřazena na skupinový účet {0}
4056 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22 Please enter parent cost center Prosím, zadejte nákladové středisko mateřský
4057 DocType: Delivery Note Print Without Amount Tisknout bez Částka
4347
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erpnext/translations/da.csv
View File

@ -365,7 +365,7 @@ DocType: Workstation,Rent Cost,Leje Omkostninger
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Beløb efter afskrivninger
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Kommende Kalender Events
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Vælg måned og år
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Indtast email id adskilt af kommaer, vil faktura blive sendt automatisk på bestemt dato"
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Indtast Email Address adskilt af kommaer, vil faktura blive sendt automatisk på bestemt dato"
DocType: Employee,Company Email,Firma Email
DocType: GL Entry,Debit Amount in Account Currency,Debet Beløb i Konto Valuta
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Bank / Cash transaktioner mod fest eller til intern overførsel
@ -683,7 +683,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Eksempel lønseddel
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Konto {0} er indtastet flere gange
DocType: Account,Expenses Included In Valuation,Udgifter inkluderet i Værdiansættelse
DocType: Employee,Provide email id registered in company,Giv email id er registreret i selskab
DocType: Employee,Provide Email Address registered in company,Giv Email Address er registreret i selskab
DocType: Hub Settings,Seller City,Sælger By
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,Vælg Student Group
,Absent Student Report,Fraværende Student Report
@ -1107,7 +1107,7 @@ DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,Blå
DocType: Purchase Invoice,Is Return,Er Return
DocType: Price List Country,Price List Country,Prisliste Land
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,Venligst sæt E-mail-id
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,Venligst sæt E-mail-id
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} gyldige løbenr for vare {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Item Code kan ikke ændres for Serial No.
@ -2196,7 +2196,7 @@ DocType: Fiscal Year,Year End Date,År Slutdato
DocType: Task Depends On,Task Depends On,Task Afhænger On
DocType: Supplier Quotation,Opportunity,Mulighed
,Completed Production Orders,Afsluttede produktionsordrer
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,Række {0}: For leverandør {0} email id er påkrævet for at sende e-mail
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,Række {0}: For leverandør {0} Email Address er påkrævet for at sende e-mail
DocType: Operation,Default Workstation,Standard Workstation
DocType: Notification Control,Expense Claim Approved Message,Expense krav Godkendt Message
DocType: Payment Entry,Deductions or Loss,Fradrag eller Tab
@ -3641,7 +3641,7 @@ DocType: Payment Entry,Set Exchange Gain / Loss,Sæt Exchange Gevinst / Tab
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Ansøgningsperiode kan ikke være på tværs af to alocation optegnelser
DocType: Item Group,Default Expense Account,Standard udgiftskonto
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Student Batch eller kursusplan er obligatorisk
DocType: Student,Student Email ID,Student Email ID
DocType: Student,Student Email Address,Student Email Address
DocType: Employee,Notice (days),Varsel (dage)
DocType: Tax Rule,Sales Tax Template,Sales Tax Skabelon
apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,Vælg elementer for at gemme fakturaen
@ -3792,7 +3792,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Gen
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Se Leads
DocType: Program Enrollment Tool,New Program,nyt Program
DocType: Item Attribute Value,Attribute Value,Attribut Værdi
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","Email id skal være unikt, der allerede eksisterer for {0}"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","Email Address skal være unikt, der allerede eksisterer for {0}"
,Itemwise Recommended Reorder Level,Itemwise Anbefalet genbestillings Level
DocType: Salary Detail,Salary Detail,Løn Detail
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,Vælg {0} først
@ -3983,7 +3983,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Peri
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektaktivitet / opgave.
DocType: Vehicle Log,Refuelling Details,Brændstofpåfyldningsforbindelser Detaljer
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generer lønsedler
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Næste Kontakt By kan ikke være det samme som Lead Email id
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Næste Kontakt By kan ikke være det samme som Lead Email Address
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Opkøb skal kontrolleres, om nødvendigt er valgt som {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Rabat skal være mindre end 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Sidste købskurs ikke fundet
@ -4278,7 +4278,7 @@ DocType: Purchase Order,Advance Paid,Advance Betalt
DocType: Item,Item Tax,Item Skat
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Materiale til leverandøren
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Skattestyrelsen Faktura
DocType: Expense Claim,Employees Email Id,Medarbejdere Email Id
DocType: Expense Claim,Employees Email Address,Medarbejdere Email Address
DocType: Employee Attendance Tool,Marked Attendance,Markant Deltagelse
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,Kortfristede forpligtelser
apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,Send masse SMS til dine kontakter

1 DocType: Employee Salary Mode Løn-tilstand
365 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97 Upcoming Calendar Events Kommende Kalender Events
366 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73 Please select month and year Vælg måned og år
367 DocType: Purchase Invoice Enter email id separated by commas, invoice will be mailed automatically on particular date Enter Email Address separated by commas, invoice will be mailed automatically on particular date Indtast email id adskilt af kommaer, vil faktura blive sendt automatisk på bestemt dato Indtast Email Address adskilt af kommaer, vil faktura blive sendt automatisk på bestemt dato
368 DocType: Employee Company Email Firma Email
369 DocType: GL Entry Debit Amount in Account Currency Debet Beløb i Konto Valuta
370 apps/erpnext/erpnext/config/accounts.py +27 Bank/Cash transactions against party or for internal transfer Bank / Cash transaktioner mod fest eller til intern overførsel
371 DocType: Shipping Rule Valid for Countries Gælder for lande
683 DocType: Account Expenses Included In Valuation Udgifter inkluderet i Værdiansættelse
684 DocType: Employee Provide email id registered in company Provide Email Address registered in company Giv email id er registreret i selskab Giv Email Address er registreret i selskab
685 DocType: Hub Settings Seller City Sælger By
686 apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22 Please select a Student Group Vælg Student Group
687 Absent Student Report Fraværende Student Report
688 DocType: Email Digest Next email will be sent on: Næste email vil blive sendt på:
689 DocType: Offer Letter Term Offer Letter Term Tilbyd Letter Term
1107 apps/erpnext/erpnext/controllers/buying_controller.py +289 Row #{0}: Rejected Qty can not be entered in Purchase Return Row # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
1108 Purchase Order Items To Be Billed Købsordre Varer at blive faktureret
1109 DocType: Purchase Invoice Item Net Rate Net Rate
1110 DocType: Purchase Invoice Item Purchase Invoice Item Købsfaktura Item
1111 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57 Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts Stock Poster og GL Entries er reposted for de valgte Køb Kvitteringer
1112 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8 Item 1 Punkt 1
1113 DocType: Holiday Holiday Holiday
2196 DocType: Stock Entry Detail Basic Rate (as per Stock UOM) Grundlæggende Rate (som pr Stock UOM)
2197 DocType: SMS Log No of Requested SMS Antal af forespurgte SMS'er
2198 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229 Leave Without Pay does not match with approved Leave Application records Lad uden løn ikke passer med godkendte Forlad Application optegnelser
2199 DocType: Campaign Campaign-.#### Kampagne -. ####
2200 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21 Next Steps Næste skridt
2201 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703 Please supply the specified items at the best possible rates Angiv venligst de angivne poster på de bedste mulige priser
2202 apps/erpnext/erpnext/public/js/financial_statements.js +81 End Year End År
3641 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93 Error in formula or condition Fejl i formel eller tilstand
3642 DocType: BOM Rate Of Materials Based On Rate Of materialer baseret på
3643 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21 Support Analtyics Support Analtyics
3644 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141 Uncheck all Fravælg alle
3645 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27 Company is missing in warehouses {0} Virksomheden mangler i pakhuse {0}
3646 DocType: POS Profile Terms and Conditions Betingelser
3647 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49 To Date should be within the Fiscal Year. Assuming To Date = {0} Til dato bør være inden regnskabsåret. Antages Til dato = {0}
3792 apps/erpnext/erpnext/stock/doctype/item/item.py +495 Row {0}: An Reorder entry already exists for this warehouse {1} Række {0}: En Genbestil indgang findes allerede for dette lager {1}
3793 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82 Cannot declare as lost, because Quotation has been made. Kan ikke erklæres tabt, fordi tilbud er afgivet.
3794 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13 Training Feedback Træning Feedback
3795 DocType: Vehicle Log Make Expense Claim Foretag Expense krav
3796 DocType: Purchase Taxes and Charges Template Purchase Master Manager Indkøb Master manager
3797 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449 Production Order {0} must be submitted Produktionsordre {0} skal indsendes
3798 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150 Please select Start Date and End Date for Item {0} Vælg Start og slutdato for Item {0}
3983 DocType: Production Order Production Order Produktionsordre
3984 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252 Installation Note {0} has already been submitted Installation Bemærk {0} er allerede blevet indsendt
3985 DocType: Bank Reconciliation Get Payment Entries Få Betalings Entries
3986 DocType: Quotation Item Against Docname Mod Docname
3987 DocType: SMS Center All Employee (Active) Alle Medarbejder (Active)
3988 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9 View Now Se nu
3989 DocType: Purchase Invoice Select the period when the invoice will be generated automatically Vælg den periode, hvor fakturaen vil blive genereret automatisk
4278 DocType: Expense Claim Detail Sanctioned Amount Sanktioneret Beløb
4279 DocType: GL Entry Is Opening Er Åbning
4280 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185 Row {0}: Debit entry can not be linked with a {1} Række {0}: Debit indgang ikke kan knyttes med en {1}
4281 apps/erpnext/erpnext/accounts/doctype/account/account.py +218 Account {0} does not exist Konto {0} findes ikke
4282 DocType: Account Cash Kontanter
4283 DocType: Employee Short biography for website and other publications. Kort biografi for hjemmesiden og andre publikationer.
4284

16
erpnext/translations/de.csv
View File

@ -365,7 +365,7 @@ DocType: Workstation,Rent Cost,Mietkosten
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Betrag nach Abschreibungen
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Die nächsten Kalender Ereignisse
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Bitte Monat und Jahr auswählen
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date",E-Mail-IDs durch Kommas getrennt eingeben; Rechnung wird automatisch an einem bestimmten Rechnungsdatum abgeschickt
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date",E-Mail-IDs durch Kommas getrennt eingeben; Rechnung wird automatisch an einem bestimmten Rechnungsdatum abgeschickt
DocType: Employee,Company Email,Email-Adresse der Firma
DocType: GL Entry,Debit Amount in Account Currency,Soll-Betrag in Kontowährung
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Bank / Geldgeschäfte gegen Partei oder für die interne Übertragung
@ -683,7 +683,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Vorschau Gehaltsabrechnung
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Konto {0} wurde mehrmals eingegeben
DocType: Account,Expenses Included In Valuation,In der Bewertung enthaltene Aufwendungen
DocType: Employee,Provide email id registered in company,Geben Sie die in der Firma registrierte E-Mail-ID an
DocType: Employee,Provide Email Address registered in company,Geben Sie die in der Firma registrierte E-Mail-ID an
DocType: Hub Settings,Seller City,Stadt des Verkäufers
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,Bitte wählen Sie ein Student Group
,Absent Student Report,Abwesend Student Report
@ -1126,7 +1126,7 @@ DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,Blau
DocType: Purchase Invoice,Is Return,Ist Rückgabe
DocType: Price List Country,Price List Country,Preisliste Land
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,Bitte E-Mail-ID eingeben
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,Bitte E-Mail-ID eingeben
DocType: Item,UOMs,Maßeinheiten
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} gültige Seriennummern für Artikel {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Artikelnummer kann nicht für Seriennummer geändert werden
@ -2215,7 +2215,7 @@ DocType: Fiscal Year,Year End Date,Enddatum des Geschäftsjahres
DocType: Task Depends On,Task Depends On,Aufgabe hängt davon ab
DocType: Supplier Quotation,Opportunity,Chance
,Completed Production Orders,Abgeschlossene Fertigungsaufträge
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,Row {0}: Für Anbieter {0} E-Mail-ID ist erforderlich E-Mail senden
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,Row {0}: Für Anbieter {0} E-Mail-ID ist erforderlich E-Mail senden
DocType: Operation,Default Workstation,Standard-Arbeitsplatz
DocType: Notification Control,Expense Claim Approved Message,Benachrichtigung über genehmigte Aufwandsabrechnung
DocType: Payment Entry,Deductions or Loss,Abzüge oder Verlust
@ -3692,7 +3692,7 @@ DocType: Payment Entry,Set Exchange Gain / Loss,Stellen Sie Exchange-Gewinn / Ve
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Beantragter Zeitraum kann sich nicht über zwei Antragsdatensätze erstrecken
DocType: Item Group,Default Expense Account,Standardaufwandskonto
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Student Batch oder Kursplan ist obligatorisch
DocType: Student,Student Email ID,Studenten E-Mail-ID
DocType: Student,Student Email Address,Studenten E-Mail-ID
DocType: Employee,Notice (days),Meldung(s)(-Tage)
DocType: Tax Rule,Sales Tax Template,Umsatzsteuer-Vorlage
apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,"Wählen Sie Elemente, um die Rechnung zu speichern"
@ -3843,7 +3843,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Hau
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Leads anzeigen
DocType: Program Enrollment Tool,New Program,Neues Programm
DocType: Item Attribute Value,Attribute Value,Attributwert
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}",E-Mail-ID muss einmalig sein; diese E-Mail-ID existiert bereits für {0}
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}",E-Mail-ID muss einmalig sein; diese E-Mail-ID existiert bereits für {0}
,Itemwise Recommended Reorder Level,Empfohlener artikelbezogener Meldebestand
DocType: Salary Detail,Salary Detail,Gehalt Details
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,Bitte zuerst {0} auswählen
@ -4045,7 +4045,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Peri
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektaktivität/Aufgabe
DocType: Vehicle Log,Refuelling Details,Betankungs Einzelheiten
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Gehaltsabrechnungen generieren
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Weiter Kontakt Durch nicht als Lead E-Mail-ID gleich sein
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Weiter Kontakt Durch nicht als Lead E-Mail-ID gleich sein
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Einkauf muss ausgewählt sein, wenn ""Anwenden auf"" auf {0} gesetzt wurde"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Discount muss kleiner als 100 sein
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Zuletzt Kaufrate nicht gefunden
@ -4341,7 +4341,7 @@ DocType: Purchase Order,Advance Paid,Angezahlt
DocType: Item,Item Tax,Artikelsteuer
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Material an den Lieferanten
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Verbrauch Rechnung
DocType: Expense Claim,Employees Email Id,E-Mail-ID des Mitarbeiters
DocType: Expense Claim,Employees Email Address,E-Mail-ID des Mitarbeiters
DocType: Employee Attendance Tool,Marked Attendance,Marked Teilnahme
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,Kurzfristige Verbindlichkeiten
apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,Massen-SMS an Kontakte versenden

1 DocType: Employee Salary Mode Gehaltsmodus
365 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97 Upcoming Calendar Events Die nächsten Kalender Ereignisse
366 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73 Please select month and year Bitte Monat und Jahr auswählen
367 DocType: Purchase Invoice Enter email id separated by commas, invoice will be mailed automatically on particular date Enter Email Address separated by commas, invoice will be mailed automatically on particular date E-Mail-IDs durch Kommas getrennt eingeben; Rechnung wird automatisch an einem bestimmten Rechnungsdatum abgeschickt
368 DocType: Employee Company Email Email-Adresse der Firma
369 DocType: GL Entry Debit Amount in Account Currency Soll-Betrag in Kontowährung
370 apps/erpnext/erpnext/config/accounts.py +27 Bank/Cash transactions against party or for internal transfer Bank / Geldgeschäfte gegen Partei oder für die interne Übertragung
371 DocType: Shipping Rule Valid for Countries Gültig für folgende Länder
683 DocType: Account Expenses Included In Valuation In der Bewertung enthaltene Aufwendungen
684 DocType: Employee Provide email id registered in company Provide Email Address registered in company Geben Sie die in der Firma registrierte E-Mail-ID an
685 DocType: Hub Settings Seller City Stadt des Verkäufers
686 apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22 Please select a Student Group Bitte wählen Sie ein Student Group
687 Absent Student Report Abwesend Student Report
688 DocType: Email Digest Next email will be sent on: Nächste E-Mail wird gesendet am:
689 DocType: Offer Letter Term Offer Letter Term Gültigkeit des Angebotsschreibens
1126 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152 Please select prefix first Bitte zuerst Präfix auswählen
1127 DocType: Employee O- O-
1128 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148 Research Forschung
1129 DocType: Maintenance Visit Purpose Work Done Arbeit erledigt
1130 apps/erpnext/erpnext/controllers/item_variant.py +25 Please specify at least one attribute in the Attributes table Bitte geben Sie mindestens ein Attribut in der Attributtabelle ein
1131 DocType: Announcement All Students Alle Schüler
1132 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44 Item {0} must be a non-stock item Artikel {0} muss eine Nichtlagerposition sein
2215 apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56 Fee Records Created - {0} Fee Aufzeichnungen Erstellt - {0}
2216 DocType: Asset Category Account Asset Category Account Anlagekategorie Konto
2217 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105 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}
2218 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522 Stock Entry {0} is not submitted Lagerbuchung {0} wurde nicht übertragen
2219 DocType: Payment Reconciliation Bank / Cash Account Bank / Geldkonto
2220 DocType: Tax Rule Billing City Stadt laut Rechnungsadresse
2221 DocType: Asset Manual Handbuch
3692 DocType: Purchase Invoice Recurring Id Wiederkehrende ID
3693 DocType: Customer Sales Team Details Verkaufsteamdetails
3694 DocType: Expense Claim Total Claimed Amount Gesamtforderung
3695 apps/erpnext/erpnext/config/crm.py +17 Potential opportunities for selling. Mögliche Opportunität für den Vertrieb
3696 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206 Invalid {0} Ungültige(r) {0}
3697 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49 Sick Leave Krankheitsbedingte Abwesenheit
3698 DocType: Email Digest Email Digest Täglicher E-Mail-Bericht
3843 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50 Total weightage assigned should be 100%. It is {0} Summe der zugeordneten Gewichtungen sollte 100% sein. Sie ist {0}
3844 DocType: Address Name of person or organization that this address belongs to. Name der Person oder des Unternehmens, zu dem diese Adresse gehört.
3845 apps/erpnext/erpnext/public/js/setup_wizard.js +260 Your Suppliers Ihre Lieferanten
3846 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55 Cannot set as Lost as Sales Order is made. Kann nicht als verloren gekennzeichnet werden, da ein Kundenauftrag dazu existiert.
3847 DocType: Request for Quotation Item Supplier Part No Lieferant Teile-Nr
3848 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356 Cannot deduct when category is for 'Valuation' or 'Vaulation and Total' Kann nicht abziehen, wenn der Kategorie für &quot;Bewertung&quot; oder &quot;Vaulation und Total &#39;ist
3849 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336 Received From Erhalten von
4045 DocType: Asset Frequency of Depreciation (Months) Die Häufigkeit der Abschreibungen (Monate)
4046 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468 Credit Account Guthabenkonto
4047 DocType: Landed Cost Item Landed Cost Item Einstandspreis-Artikel
4048 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57 Show zero values Nullwerte anzeigen
4049 DocType: BOM Quantity of item obtained after manufacturing / repacking from given quantities of raw materials Menge eines Artikels nach der Herstellung/dem Umpacken auf Basis vorgegebener Mengen von Rohmaterial
4050 apps/erpnext/erpnext/public/js/setup_wizard.js +315 Setup a simple website for my organization Richten Sie eine einfache Website für meine Organisation
4051 DocType: Payment Reconciliation Receivable / Payable Account Forderungen-/Verbindlichkeiten-Konto
4341
4342
4343
4344
4345
4346
4347

16
erpnext/translations/el.csv
View File

@ -365,7 +365,7 @@ DocType: Workstation,Rent Cost,Κόστος ενοικίασης
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Ποσό μετά την απόσβεση
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Επερχόμενες Ημερολόγιο Εκδηλώσεων
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Παρακαλώ επιλέξτε μήνα και έτος
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Πληκτρολογήστε το αναγνωριστικό email, διαχωρισμένο με κόμματα, το τιμολόγιο θα αποσταλεί αυτόματα την συγκεκριμένη ημερομηνία"
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Πληκτρολογήστε το αναγνωριστικό email, διαχωρισμένο με κόμματα, το τιμολόγιο θα αποσταλεί αυτόματα την συγκεκριμένη ημερομηνία"
DocType: Employee,Company Email,Email εταιρείας
DocType: GL Entry,Debit Amount in Account Currency,Χρεωστικό ποσό στο λογαριασμό Νόμισμα
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Τράπεζα / Ταμειακές συναλλαγές κατά μέρος ή για εσωτερική μεταφορά
@ -683,7 +683,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Preview Μισθός Slip
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Ο λογαριασμός {0} έχει τεθεί πολλές φορές
DocType: Account,Expenses Included In Valuation,Δαπάνες που περιλαμβάνονται στην αποτίμηση
DocType: Employee,Provide email id registered in company,Παρέχετε ένα email ID εγγεγραμμένο στην εταιρεία
DocType: Employee,Provide Email Address registered in company,Παρέχετε ένα Email Address εγγεγραμμένο στην εταιρεία
DocType: Hub Settings,Seller City,Πόλη πωλητή
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,Επιλέξτε μια Ομάδα Φοιτητών
,Absent Student Report,Απών Έκθεση Φοιτητών
@ -1126,7 +1126,7 @@ DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,Μπλε
DocType: Purchase Invoice,Is Return,Είναι η επιστροφή
DocType: Price List Country,Price List Country,Τιμοκατάλογος Χώρα
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,Παρακαλούμε να ορίσετε ID Email
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,Παρακαλούμε να ορίσετε ID Email
DocType: Item,UOMs,Μ.Μ.
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} Έγκυροι σειριακοί αριθμοί για το είδος {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Ο κωδικός είδους δεν μπορεί να αλλάξει για τον σειριακό αριθμό
@ -2215,7 +2215,7 @@ DocType: Fiscal Year,Year End Date,Ημερομηνία λήξης έτους
DocType: Task Depends On,Task Depends On,Εργασία Εξαρτάται από
DocType: Supplier Quotation,Opportunity,Ευκαιρία
,Completed Production Orders,Ολοκλήρωση εντολών παραγωγής
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,Σειρά {0}: Για τον προμηθευτή {0} ταυτότητα ηλεκτρονικού ταχυδρομείου είναι απαραίτητη για την αποστολή e-mail
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,Σειρά {0}: Για τον προμηθευτή {0} ταυτότητα ηλεκτρονικού ταχυδρομείου είναι απαραίτητη για την αποστολή e-mail
DocType: Operation,Default Workstation,Προεπιλογμένος σταθμός εργασίας
DocType: Notification Control,Expense Claim Approved Message,Μήνυμα έγκρισης αξίωσης δαπανών
DocType: Payment Entry,Deductions or Loss,Μειώσεις ή Ζημία
@ -3693,7 +3693,7 @@ DocType: Payment Entry,Set Exchange Gain / Loss,Ορίστε Χρηματιστ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Περίοδος υποβολής των αιτήσεων δεν μπορεί να είναι σε δύο εγγραφές alocation
DocType: Item Group,Default Expense Account,Προεπιλεγμένος λογαριασμός δαπανών
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Μαζική φοιτητής ή Πρόγραμμα μαθημάτων είναι υποχρεωτική
DocType: Student,Student Email ID,Φοιτητής Email ID
DocType: Student,Student Email Address,Φοιτητής Email Address
DocType: Employee,Notice (days),Ειδοποίηση (ημέρες)
DocType: Tax Rule,Sales Tax Template,Φόρος επί των πωλήσεων Πρότυπο
apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,Επιλέξτε αντικείμενα για να σώσει το τιμολόγιο
@ -3844,7 +3844,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Γ
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Δείτε τις απαγωγές
DocType: Program Enrollment Tool,New Program,νέο Πρόγραμμα
DocType: Item Attribute Value,Attribute Value,Χαρακτηριστικό αξία
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","Email ID, όπου ένας υποψήφιος θα αποστείλει email π.Χ. 'jobs@example.Com'"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","Email Address, όπου ένας υποψήφιος θα αποστείλει email π.Χ. 'jobs@example.Com'"
,Itemwise Recommended Reorder Level,Προτεινόμενο επίπεδο επαναπαραγγελίας ανά είδος
DocType: Salary Detail,Salary Detail,μισθός Λεπτομέρειες
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,Παρακαλώ επιλέξτε {0} πρώτα
@ -4046,7 +4046,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Peri
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Δραστηριότητες / εργασίες έργου
DocType: Vehicle Log,Refuelling Details,Λεπτομέρειες ανεφοδιασμού
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Δημιουργία βεβαιώσεων αποδοχών
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Επόμενο Επικοινωνία Με το να μην μπορεί να είναι ίδιο με το Lead id Email
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Επόμενο Επικοινωνία Με το να μην μπορεί να είναι ίδιο με το Lead id Email
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}",Η επιλογή αγορά πρέπει να οριστεί αν είναι επιλεγμένο το πεδίο 'εφαρμοστέο σε' ως {0}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Η έκπτωση πρέπει να είναι μικρότερη από 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Τελευταία ποσοστό αγορά δεν βρέθηκε
@ -4341,7 +4341,7 @@ DocType: Purchase Order,Advance Paid,Προκαταβολή που καταβλ
DocType: Item,Item Tax,Φόρος είδους
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Υλικό Προμηθευτή
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Των ειδικών φόρων κατανάλωσης Τιμολόγιο
DocType: Expense Claim,Employees Email Id,Email ID υπαλλήλων
DocType: Expense Claim,Employees Email Address,Email Address υπαλλήλων
DocType: Employee Attendance Tool,Marked Attendance,Αισθητή Συμμετοχή
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,Βραχυπρόθεσμες υποχρεώσεις
apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,Αποστολή μαζικών SMS στις επαφές σας

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

8
erpnext/translations/es-PE.csv
View File

@ -97,7 +97,7 @@ DocType: Stock Settings,Notify by Email on creation of automatic Material Reques
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,Notas de Entrega
apps/erpnext/erpnext/stock/doctype/item/item.py +445,{0} entered twice in Item Tax,{0} ingresado dos veces en el Impuesto del producto
DocType: Workstation,Rent Cost,Renta Costo
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Introduzca ID de correo electrónico separados por comas, la factura será enviada automáticamente en una fecha determinada"
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Introduzca ID de correo electrónico separados por comas, la factura será enviada automáticamente en una fecha determinada"
DocType: Employee,Company Email,Correo de la compañía
apps/erpnext/erpnext/stock/doctype/item/item.js +51,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,Este artículo es una plantilla y no se puede utilizar en las transacciones. Atributos artículo se copiarán en las variantes menos que se establece 'No Copy'
apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).","Cargo del empleado ( por ejemplo, director general, director , etc.)"
@ -175,7 +175,7 @@ DocType: BOM Item,Basic Rate (Company Currency),Precio Base (Moneda Local)
DocType: Purchase Receipt,Other Details,Otros Datos
DocType: Account,Accounts,Contabilidad
DocType: Account,Expenses Included In Valuation,Gastos dentro de la valoración
DocType: Employee,Provide email id registered in company,Proporcionar correo electrónico de identificación registrado en la compañía
DocType: Employee,Provide Email Address registered in company,Proporcionar correo electrónico de identificación registrado en la compañía
DocType: Hub Settings,Seller City,Ciudad del vendedor
DocType: Email Digest,Next email will be sent on:,Siguiente correo electrónico será enviado el:
DocType: Offer Letter Term,Offer Letter Term,Término de carta de oferta
@ -1024,7 +1024,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58,Expected Del
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Propósito de la Visita de Mantenimiento
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Libro Mayor
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Ver ofertas
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","Identificación del E-mail debe ser único , ya existe para {0}"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","Identificación del E-mail debe ser único , ya existe para {0}"
,Itemwise Recommended Reorder Level,Nivel recomendado de re-ordenamiento de producto
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Almacén no se encuentra en el sistema
DocType: Quality Inspection Reading,Quality Inspection Reading,Lectura de Inspección de Calidad
@ -1159,7 +1159,7 @@ DocType: Purchase Taxes and Charges,On Previous Row Amount,En la Fila Anterior d
DocType: POS Profile,POS Profile,Perfiles POS
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Salario neto no puede ser negativo
DocType: Item,Item Tax,Impuesto del artículo
DocType: Expense Claim,Employees Email Id,Empleados Email Id
DocType: Expense Claim,Employees Email Address,Empleados Email Address
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,Pasivo Corriente
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +60,Actual Qty is mandatory,Cantidad actual es obligatoria
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Credit Card,Tarjeta de Crédito

1 DocType: Employee Salary Mode Modo de Salario
97 DocType: Workstation Rent Cost Renta Costo
98 DocType: Purchase Invoice Enter email id separated by commas, invoice will be mailed automatically on particular date Enter Email Address separated by commas, invoice will be mailed automatically on particular date Introduzca ID de correo electrónico separados por comas, la factura será enviada automáticamente en una fecha determinada
99 DocType: Employee Company Email Correo de la compañía
100 apps/erpnext/erpnext/stock/doctype/item/item.js +51 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 Este artículo es una plantilla y no se puede utilizar en las transacciones. Atributos artículo se copiarán en las variantes menos que se establece 'No Copy'
101 apps/erpnext/erpnext/config/hr.py +197 Employee designation (e.g. CEO, Director etc.). Cargo del empleado ( por ejemplo, director general, director , etc.)
102 apps/erpnext/erpnext/controllers/recurring_document.py +220 Please enter 'Repeat on Day of Month' field value Por favor, introduzca en el campo si 'Repite un día al mes'---
103 DocType: Sales Invoice Rate at which Customer Currency is converted to customer's base currency Tasa a la cual la Moneda del Cliente se convierte a la moneda base del cliente
175 DocType: Account Expenses Included In Valuation Gastos dentro de la valoración
176 DocType: Employee Provide email id registered in company Provide Email Address registered in company Proporcionar correo electrónico de identificación registrado en la compañía
177 DocType: Hub Settings Seller City Ciudad del vendedor
178 DocType: Email Digest Next email will be sent on: Siguiente correo electrónico será enviado el:
179 DocType: Offer Letter Term Offer Letter Term Término de carta de oferta
180 DocType: Bin Stock Value Valor de Inventario
181 DocType: Journal Entry Credit Card Entry Introducción de tarjetas de crédito
1024 DocType: Stock Entry Detail Actual Qty (at source/target) Cantidad Actual (en origen/destino)
1025 DocType: Item Customer Detail Ref Code Código Referencia
1026 apps/erpnext/erpnext/config/hr.py +12 Employee records. Registros de empleados .
1027 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24 Root cannot have a parent cost center Raíz no puede tener un centro de costes de los padres
1028 DocType: UOM Conversion Detail UOM Conversion Detail Detalle de Conversión de Unidad de Medida
1029 apps/erpnext/erpnext/public/js/setup_wizard.js +167 Keep it web friendly 900px (w) by 100px (h) Manténgalo adecuado para la web 900px ( w ) por 100px ( h )
1030 apps/erpnext/erpnext/config/hr.py +75 Allocate leaves for a period. Asignar las vacaciones para un período .
1159 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23 From Currency and To Currency cannot be same 'Desde Moneda' y 'A Moneda' no puede ser la misma
1160 DocType: Stock Entry Repack Vuelva a embalar
1161 apps/erpnext/erpnext/config/hr.py +87 Block leave applications by department. Bloquee solicitud de ausencias por departamento.
1162 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21 Cart is Empty El carro esta vacío
1163 DocType: Production Order Actual Operating Cost Costo de operación actual
1164 apps/erpnext/erpnext/accounts/doctype/account/account.py +84 Root cannot be edited. Root no se puede editar .
1165 DocType: Manufacturing Settings Allow Production on Holidays Permitir Producción en Vacaciones

16
erpnext/translations/es.csv
View File

@ -366,7 +366,7 @@ DocType: Workstation,Rent Cost,Costo de arrendamiento
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Después cantidad Depreciación
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Calendario de Eventos Próximos
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Por favor seleccione el mes y el año
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Introduzca los IDs de correo electrónico separados por comas, la factura será enviada automáticamente en una fecha determinada"
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Introduzca los IDs de correo electrónico separados por comas, la factura será enviada automáticamente en una fecha determinada"
DocType: Employee,Company Email,Email de la compañía
DocType: GL Entry,Debit Amount in Account Currency,Importe debitado con la divisa
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Transacciones de Banco/Efectivo contra Empresa o transferencia interna
@ -684,7 +684,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Salario previsualización de deslizamiento
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Cuenta {0} se ha introducido varias veces
DocType: Account,Expenses Included In Valuation,GASTOS DE VALORACIÓN
DocType: Employee,Provide email id registered in company,Proporcione el correo electrónico registrado en la compañía
DocType: Employee,Provide Email Address registered in company,Proporcione el correo electrónico registrado en la compañía
DocType: Hub Settings,Seller City,Ciudad de vendedor
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,"Por favor, seleccione un grupo de alumnos"
,Absent Student Report,Informe del alumno ausente
@ -1127,7 +1127,7 @@ DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,Azul
DocType: Purchase Invoice,Is Return,Es un retorno
DocType: Price List Country,Price List Country,Lista de precios del país
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,Por favor ajuste ID de correo electrónico
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,Por favor ajuste ID de correo electrónico
DocType: Item,UOMs,UdM
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} núms. de serie válidos para el artículo {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,El código del producto no se puede cambiar por un número de serie
@ -2216,7 +2216,7 @@ DocType: Fiscal Year,Year End Date,Fecha de Finalización de Año
DocType: Task Depends On,Task Depends On,Tarea depende de
DocType: Supplier Quotation,Opportunity,Oportunidad
,Completed Production Orders,Órdenes de producción (OP) completadas
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,Fila {0}: Por proveedor se requiere {0} id de correo electrónico para enviar correo electrónico
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,Fila {0}: Por proveedor se requiere {0} id de correo electrónico para enviar correo electrónico
DocType: Operation,Default Workstation,Estación de Trabajo por defecto
DocType: Notification Control,Expense Claim Approved Message,Mensaje de reembolso de gastos
DocType: Payment Entry,Deductions or Loss,Deducciones o Pérdida
@ -3693,7 +3693,7 @@ DocType: Payment Entry,Set Exchange Gain / Loss,Ajuste de ganancia del intercamb
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Período de aplicación no puede ser a través de dos registros alocation
DocType: Item Group,Default Expense Account,Cuenta de gastos por defecto
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Lote estudiante o Horario del curso es obligatoria
DocType: Student,Student Email ID,Estudiante ID de correo electrónico
DocType: Student,Student Email Address,Estudiante ID de correo electrónico
DocType: Employee,Notice (days),Aviso (días)
DocType: Tax Rule,Sales Tax Template,Plantilla de impuesto sobre ventas
apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,Seleccione artículos para ahorrar la factura
@ -3844,7 +3844,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Bal
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Ver iniciativas
DocType: Program Enrollment Tool,New Program,nuevo Programa
DocType: Item Attribute Value,Attribute Value,Valor del Atributo
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","El Email debe ser único, {0} ya existe"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","El Email debe ser único, {0} ya existe"
,Itemwise Recommended Reorder Level,Nivel recomendado de reabastecimiento de producto
DocType: Salary Detail,Salary Detail,Detalle de sueldos
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,"Por favor, seleccione primero {0}"
@ -4046,7 +4046,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Peri
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Actividad del proyecto / tarea.
DocType: Vehicle Log,Refuelling Details,Detalles de repostaje
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generar nóminas salariales
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Por siguiente Contacto no puede ser la misma que la de plomo correo electrónico de identificación
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Por siguiente Contacto no puede ser la misma que la de plomo correo electrónico de identificación
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","'Compras' debe ser seleccionada, si la opción: 'Aplicable para' esta seleccionado como {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,El descuento debe ser inferior a 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,tasa de compra de última no encontrado
@ -4342,7 +4342,7 @@ DocType: Purchase Order,Advance Paid,Pago Anticipado
DocType: Item,Item Tax,Impuestos del producto
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Materiales de Proveedor
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Impuestos Especiales Factura
DocType: Expense Claim,Employees Email Id,ID de Email de empleados
DocType: Expense Claim,Employees Email Address,ID de Email de empleados
DocType: Employee Attendance Tool,Marked Attendance,Asistencia Marcada
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,Pasivo circulante
apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,Enviar mensajes SMS masivos a sus contactos

1 DocType: Employee Salary Mode Modo de pago
366 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73 Please select month and year Por favor seleccione el mes y el año
367 DocType: Purchase Invoice Enter email id separated by commas, invoice will be mailed automatically on particular date Enter Email Address separated by commas, invoice will be mailed automatically on particular date Introduzca los IDs de correo electrónico separados por comas, la factura será enviada automáticamente en una fecha determinada
368 DocType: Employee Company Email Email de la compañía
369 DocType: GL Entry Debit Amount in Account Currency Importe debitado con la divisa
370 apps/erpnext/erpnext/config/accounts.py +27 Bank/Cash transactions against party or for internal transfer Transacciones de Banco/Efectivo contra Empresa o transferencia interna
371 DocType: Shipping Rule Valid for Countries Válido para Países
372 apps/erpnext/erpnext/stock/doctype/item/item.js +51 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 Este producto es una plantilla y no se puede utilizar en las transacciones. Los atributos del producto se copiarán sobre las variantes, a menos que la opción 'No copiar' este seleccionada
684 DocType: Employee Provide email id registered in company Provide Email Address registered in company Proporcione el correo electrónico registrado en la compañía
685 DocType: Hub Settings Seller City Ciudad de vendedor
686 apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22 Please select a Student Group Por favor, seleccione un grupo de alumnos
687 Absent Student Report Informe del alumno ausente
688 DocType: Email Digest Next email will be sent on: El siguiente correo electrónico será enviado el:
689 DocType: Offer Letter Term Offer Letter Term Términos de carta de oferta
690 apps/erpnext/erpnext/stock/doctype/item/item.py +623 Item has variants. El producto tiene variantes.
1127 DocType: Employee O- O-
1128 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148 Research Investigación
1129 DocType: Maintenance Visit Purpose Work Done Trabajo realizado
1130 apps/erpnext/erpnext/controllers/item_variant.py +25 Please specify at least one attribute in the Attributes table Por favor, especifique al menos un atributo en la tabla
1131 DocType: Announcement All Students Todos los estudiantes
1132 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44 Item {0} must be a non-stock item Elemento {0} debe ser una posición no de almacén
1133 DocType: Contact User ID ID de usuario
2216 DocType: Asset Category Account Asset Category Account Cuenta categoría de activos
2217 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105 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}
2218 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522 Stock Entry {0} is not submitted La entrada de stock {0} no esta validada
2219 DocType: Payment Reconciliation Bank / Cash Account Cuenta de banco / efectivo
2220 DocType: Tax Rule Billing City Ciudad de facturación
2221 DocType: Asset Manual Manual
2222 DocType: Salary Component Account Salary Component Account Cuenta Nómina Componente
3693 DocType: Customer Sales Team Details Detalles del equipo de ventas.
3694 DocType: Expense Claim Total Claimed Amount Total reembolso
3695 apps/erpnext/erpnext/config/crm.py +17 Potential opportunities for selling. Oportunidades de venta.
3696 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206 Invalid {0} No válida {0}
3697 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49 Sick Leave Permiso por enfermedad
3698 DocType: Email Digest Email Digest Boletín por correo electrónico
3699 DocType: Delivery Note Billing Address Name Nombre de la dirección de facturación
3844 DocType: Address Name of person or organization that this address belongs to. Nombre de la persona u organización a la que esta dirección pertenece.
3845 apps/erpnext/erpnext/public/js/setup_wizard.js +260 Your Suppliers Sus proveedores
3846 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55 Cannot set as Lost as Sales Order is made. No se puede definir como pérdida, cuando la orden de venta esta hecha.
3847 DocType: Request for Quotation Item Supplier Part No Proveedor de parte
3848 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356 Cannot deduct when category is for 'Valuation' or 'Vaulation and Total' No se puede deducir que es la categoría de &#39;de Valoración &quot;o&quot; Vaulation y Total&#39;
3849 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336 Received From Recibido de
3850 DocType: Lead Converted Convertido
4046 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468 Credit Account Cuenta de crédito
4047 DocType: Landed Cost Item Landed Cost Item Costos de destino estimados
4048 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57 Show zero values Mostrar valores en cero
4049 DocType: BOM Quantity of item obtained after manufacturing / repacking from given quantities of raw materials Cantidad del producto obtenido después de la fabricación / empaquetado desde las cantidades determinadas de materia prima
4050 apps/erpnext/erpnext/public/js/setup_wizard.js +315 Setup a simple website for my organization Configuración de un sitio web sencillo para mi organización
4051 DocType: Payment Reconciliation Receivable / Payable Account Cuenta por Cobrar / Pagar
4052 DocType: Delivery Note Item Against Sales Order Item Contra la orden de venta del producto
4342
4343
4344
4345
4346
4347
4348

16
erpnext/translations/et.csv
View File

@ -365,7 +365,7 @@ DocType: Workstation,Rent Cost,Üürile Cost
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Summa pärast amortisatsiooni
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Sündmuste kalender
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Palun valige kuu ja aasta
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Sisesta e-posti id komadega eraldatult, arve saadetakse automaatselt teatud kuupäeva"
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Sisesta e-posti id komadega eraldatult, arve saadetakse automaatselt teatud kuupäeva"
DocType: Employee,Company Email,Ettevõte Email
DocType: GL Entry,Debit Amount in Account Currency,Deebetkaart Summa konto Valuuta
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Bank / Raha vastu tehing poole või sisene ülekanne
@ -683,7 +683,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Eelvaade palgatõend
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Konto {0} on sisestatud mitu korda
DocType: Account,Expenses Included In Valuation,Kulud sisalduvad Hindamine
DocType: Employee,Provide email id registered in company,Pakkuda email id registreeritud ettevõte
DocType: Employee,Provide Email Address registered in company,Pakkuda Email Address registreeritud ettevõte
DocType: Hub Settings,Seller City,Müüja City
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,Palun valige Student Group
,Absent Student Report,Puudub Student Report
@ -1107,7 +1107,7 @@ DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,Blue
DocType: Purchase Invoice,Is Return,Kas Tagasi
DocType: Price List Country,Price List Country,Hinnakiri Riik
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,Palun määra Email ID
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,Palun määra Email Address
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} kehtiv serial-numbrid Punkt {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Kood ei saa muuta Serial No.
@ -2196,7 +2196,7 @@ DocType: Fiscal Year,Year End Date,Aasta lõpp kuupäev
DocType: Task Depends On,Task Depends On,Task sõltub
DocType: Supplier Quotation,Opportunity,Võimalus
,Completed Production Orders,Valmistoodanguladu Tellimused
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,Rida {0}: tarnija {0} e-posti id on vaja saata e-posti
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,Rida {0}: tarnija {0} e-posti id on vaja saata e-posti
DocType: Operation,Default Workstation,Vaikimisi Workstation
DocType: Notification Control,Expense Claim Approved Message,Kuluhüvitussüsteeme Kinnitatud Message
DocType: Payment Entry,Deductions or Loss,Mahaarvamisi või kaotus
@ -3641,7 +3641,7 @@ DocType: Payment Entry,Set Exchange Gain / Loss,Määra Exchange kasum / kahjum
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Taotlemise tähtaeg ei või olla üle kahe alocation arvestust
DocType: Item Group,Default Expense Account,Vaikimisi ärikohtumisteks
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Student Partii või Kursuse ajakava on kohustuslik
DocType: Student,Student Email ID,Student E-ID
DocType: Student,Student Email Address,Student E-ID
DocType: Employee,Notice (days),Teade (päeva)
DocType: Tax Rule,Sales Tax Template,Sales Tax Mall
apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,"Valige objekt, et salvestada arve"
@ -3792,7 +3792,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Gen
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Vaata Leads
DocType: Program Enrollment Tool,New Program,New Program
DocType: Item Attribute Value,Attribute Value,Omadus Value
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","Email id peab olema unikaalne, juba olemas {0}"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","Email Address peab olema unikaalne, juba olemas {0}"
,Itemwise Recommended Reorder Level,Itemwise Soovitatav Reorder Level
DocType: Salary Detail,Salary Detail,palk Detail
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,Palun valige {0} Esimene
@ -3983,7 +3983,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Peri
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projekti tegevus / ülesanne.
DocType: Vehicle Log,Refuelling Details,tankimine detailid
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Loo palgalehed
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Järgmine kontakteeruda ei saa olla sama Lead E id
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Järgmine kontakteeruda ei saa olla sama Lead E id
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Ostmine tuleb kontrollida, kui need on kohaldatavad valitakse {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Soodustus peab olema väiksem kui 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Viimati ostu määr ei leitud
@ -4278,7 +4278,7 @@ DocType: Purchase Order,Advance Paid,Advance Paide
DocType: Item,Item Tax,Punkt Maksu-
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Materjal Tarnija
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Aktsiisi Arve
DocType: Expense Claim,Employees Email Id,Töötajad Post Id
DocType: Expense Claim,Employees Email Address,Töötajad Post Id
DocType: Employee Attendance Tool,Marked Attendance,Märkimisväärne osavõtt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,Lühiajalised kohustused
apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,Saada mass SMS oma kontaktid

1 DocType: Employee Salary Mode Palk režiim
365 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97 Upcoming Calendar Events Sündmuste kalender
366 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73 Please select month and year Palun valige kuu ja aasta
367 DocType: Purchase Invoice Enter email id separated by commas, invoice will be mailed automatically on particular date Enter Email Address separated by commas, invoice will be mailed automatically on particular date Sisesta e-posti id komadega eraldatult, arve saadetakse automaatselt teatud kuupäeva
368 DocType: Employee Company Email Ettevõte Email
369 DocType: GL Entry Debit Amount in Account Currency Deebetkaart Summa konto Valuuta
370 apps/erpnext/erpnext/config/accounts.py +27 Bank/Cash transactions against party or for internal transfer Bank / Raha vastu tehing poole või sisene ülekanne
371 DocType: Shipping Rule Valid for Countries Kehtib Riigid
683 DocType: Account Expenses Included In Valuation Kulud sisalduvad Hindamine
684 DocType: Employee Provide email id registered in company Provide Email Address registered in company Pakkuda email id registreeritud ettevõte Pakkuda Email Address registreeritud ettevõte
685 DocType: Hub Settings Seller City Müüja City
686 apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22 Please select a Student Group Palun valige Student Group
687 Absent Student Report Puudub Student Report
688 DocType: Email Digest Next email will be sent on: Järgmine email saadetakse edasi:
689 DocType: Offer Letter Term Offer Letter Term Paku kiri Term
1107 apps/erpnext/erpnext/controllers/buying_controller.py +289 Row #{0}: Rejected Qty can not be entered in Purchase Return Row # {0}: lükata Kogus ei kanta Ostutagastus
1108 Purchase Order Items To Be Billed Ostutellimuse punkte arve
1109 DocType: Purchase Invoice Item Net Rate Efektiivne intressimäär
1110 DocType: Purchase Invoice Item Purchase Invoice Item Ostuarve toode
1111 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57 Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts Stock Ledger kanded ja GL kanded on edasi saata valitud Ostutšekid
1112 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8 Item 1 Punkt 1
1113 DocType: Holiday Holiday Puhkus
2196 DocType: Stock Entry Detail Basic Rate (as per Stock UOM) Basic Rate (ühe Stock UOM)
2197 DocType: SMS Log No of Requested SMS Ei taotletud SMS
2198 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229 Leave Without Pay does not match with approved Leave Application records Palgata puhkust ei ühti heaks Jäta ostusoov arvestust
2199 DocType: Campaign Campaign-.#### Kampaania -. ####
2200 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21 Next Steps Järgmised sammud
2201 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703 Please supply the specified items at the best possible rates Esitada määratud objekte parima võimaliku määr
2202 apps/erpnext/erpnext/public/js/financial_statements.js +81 End Year End Aasta
3641 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93 Error in formula or condition Viga valemis või seisundi
3642 DocType: BOM Rate Of Materials Based On Hinda põhinevatest materjalidest
3643 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21 Support Analtyics Toetus Analtyics
3644 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141 Uncheck all Puhasta kõik
3645 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27 Company is missing in warehouses {0} Ettevõte on puudu ladudes {0}
3646 DocType: POS Profile Terms and Conditions Tingimused
3647 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49 To Date should be within the Fiscal Year. Assuming To Date = {0} Kuupäev peaks jääma eelarveaastal. Eeldades, et Date = {0}
3792 apps/erpnext/erpnext/stock/doctype/item/item.py +495 Row {0}: An Reorder entry already exists for this warehouse {1} Row {0}: an Reorder kirje on juba olemas selle lao {1}
3793 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82 Cannot declare as lost, because Quotation has been made. Ei saa kuulutada kadunud, sest Tsitaat on tehtud.
3794 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13 Training Feedback koolitus tagasiside
3795 DocType: Vehicle Log Make Expense Claim Tee kuluhüvitussüsteeme
3796 DocType: Purchase Taxes and Charges Template Purchase Master Manager Ostu Master Manager
3797 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449 Production Order {0} must be submitted Tootmine Tellimus {0} tuleb esitada
3798 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150 Please select Start Date and End Date for Item {0} Palun valige Start ja lõppkuupäeva eest Punkt {0}
3983 DocType: Production Order Production Order Tootmine Telli
3984 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252 Installation Note {0} has already been submitted Paigaldamine Märkus {0} on juba esitatud
3985 DocType: Bank Reconciliation Get Payment Entries Saada maksmine Sissekanded
3986 DocType: Quotation Item Against Docname Vastu Docname
3987 DocType: SMS Center All Employee (Active) Kõik Töötaja (Active)
3988 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9 View Now Vaata nüüd
3989 DocType: Purchase Invoice Select the period when the invoice will be generated automatically Vali mil arve genereeritakse automaatselt
4278 DocType: Expense Claim Detail Sanctioned Amount Sanktsioneeritud summa
4279 DocType: GL Entry Is Opening Kas avamine
4280 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185 Row {0}: Debit entry can not be linked with a {1} Row {0}: deebetkanne ei saa siduda koos {1}
4281 apps/erpnext/erpnext/accounts/doctype/account/account.py +218 Account {0} does not exist Konto {0} ei ole olemas
4282 DocType: Account Cash Raha
4283 DocType: Employee Short biography for website and other publications. Lühike elulugu kodulehel ja teistes väljaannetes.
4284

16
erpnext/translations/fa.csv
View File

@ -365,7 +365,7 @@ DocType: Workstation,Rent Cost,اجاره هزینه
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,مقدار پس از استهلاک
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,تقویم رویدادهای آینده
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,لطفا ماه و سال را انتخاب کنید
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date",را وارد کنید ایمیل ID با کاما جدا شده، فاکتور به صورت خودکار در تاریخ خاص فرستاده
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date",را وارد کنید ایمیل ID با کاما جدا شده، فاکتور به صورت خودکار در تاریخ خاص فرستاده
DocType: Employee,Company Email,شرکت پست الکترونیک
DocType: GL Entry,Debit Amount in Account Currency,مقدار بدهی در حساب ارز
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,معاملات بانک / پول نقد در برابر حزب و یا برای انتقال داخلی
@ -683,7 +683,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,پیش نمایش لغزش حقوق
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,حساب {0} وارد شده است چندین بار
DocType: Account,Expenses Included In Valuation,هزینه های موجود در ارزش گذاری
DocType: Employee,Provide email id registered in company,ارائه ایمیل شناسه ثبت شده در شرکت
DocType: Employee,Provide Email Address registered in company,ارائه ایمیل شناسه ثبت شده در شرکت
DocType: Hub Settings,Seller City,فروشنده شهر
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,لطفا یک گروه دانشجویی را انتخاب کنید
,Absent Student Report,وجود ندارد گزارش دانشجو
@ -1107,7 +1107,7 @@ DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,ابی
DocType: Purchase Invoice,Is Return,آیا بازگشت
DocType: Price List Country,Price List Country,لیست قیمت کشور
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,لطفا ایمیل ID تنظیم
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,لطفا ایمیل ID تنظیم
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} NOS سریال معتبر برای مورد {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,کد مورد می تواند برای شماره سریال نمی تواند تغییر
@ -2196,7 +2196,7 @@ DocType: Fiscal Year,Year End Date,سال پایان تاریخ
DocType: Task Depends On,Task Depends On,کار بستگی به
DocType: Supplier Quotation,Opportunity,فرصت
,Completed Production Orders,سفارشات تولید تکمیل
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,ردیف {0}: عرضه کننده {0} شناسه ایمیل مورد نیاز برای ارسال ایمیل
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,ردیف {0}: عرضه کننده {0} شناسه ایمیل مورد نیاز برای ارسال ایمیل
DocType: Operation,Default Workstation,به طور پیش فرض ایستگاه کاری
DocType: Notification Control,Expense Claim Approved Message,پیام ادعای هزینه تایید
DocType: Payment Entry,Deductions or Loss,کسر یا از دست دادن
@ -3641,7 +3641,7 @@ DocType: Payment Entry,Set Exchange Gain / Loss,تنظیم اوراق بهادا
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,دوره نرم افزار نمی تواند در سراسر دو رکورد alocation شود
DocType: Item Group,Default Expense Account,حساب پیش فرض هزینه
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,دسته ای دانش آموز و یا برنامه های آموزشی الزامی است
DocType: Student,Student Email ID,دانشجو ID ایمیل
DocType: Student,Student Email Address,دانشجو ID ایمیل
DocType: Employee,Notice (days),مقررات (روز)
DocType: Tax Rule,Sales Tax Template,قالب مالیات بر فروش
apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,انتخاب آیتم ها برای صرفه جویی در فاکتور
@ -3792,7 +3792,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,ل
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,مشخصات آگهی
DocType: Program Enrollment Tool,New Program,برنامه جدید
DocType: Item Attribute Value,Attribute Value,موجودیت مقدار
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}",شناسه ایمیل باید منحصر به فرد، در حال حاضر وجود دارد برای {0}
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}",شناسه ایمیل باید منحصر به فرد، در حال حاضر وجود دارد برای {0}
,Itemwise Recommended Reorder Level,Itemwise توصیه ترتیب مجدد سطح
DocType: Salary Detail,Salary Detail,جزئیات حقوق و دستمزد
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,لطفا انتخاب کنید {0} برای اولین بار
@ -3983,7 +3983,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Peri
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,فعالیت پروژه / وظیفه.
DocType: Vehicle Log,Refuelling Details,اطلاعات سوختگیری
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,تولید حقوق و دستمزد ورقه
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,بعد تماس با نمی تواند مانند شناسه ایمیل سرب
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,بعد تماس با نمی تواند مانند شناسه ایمیل سرب
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}",خرید باید بررسی شود، اگر قابل استفاده برای عنوان انتخاب شده {0}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,تخفیف باید کمتر از 100 باشد
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,آخرین نرخ خرید یافت نشد
@ -4278,7 +4278,7 @@ DocType: Purchase Order,Advance Paid,پیش پرداخت
DocType: Item,Item Tax,مالیات مورد
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,مواد به کننده
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,فاکتور مالیات کالاهای داخلی
DocType: Expense Claim,Employees Email Id,کارکنان پست الکترونیکی شناسه
DocType: Expense Claim,Employees Email Address,کارکنان پست الکترونیکی شناسه
DocType: Employee Attendance Tool,Marked Attendance,حضور و غیاب مشخص شده
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,بدهی های جاری
apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,ارسال اس ام اس انبوه به مخاطبین خود

1 DocType: Employee Salary Mode حالت حقوق و دستمزد
365 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97 Upcoming Calendar Events تقویم رویدادهای آینده
366 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73 Please select month and year لطفا ماه و سال را انتخاب کنید
367 DocType: Purchase Invoice Enter email id separated by commas, invoice will be mailed automatically on particular date Enter Email Address separated by commas, invoice will be mailed automatically on particular date را وارد کنید ایمیل ID با کاما جدا شده، فاکتور به صورت خودکار در تاریخ خاص فرستاده
368 DocType: Employee Company Email شرکت پست الکترونیک
369 DocType: GL Entry Debit Amount in Account Currency مقدار بدهی در حساب ارز
370 apps/erpnext/erpnext/config/accounts.py +27 Bank/Cash transactions against party or for internal transfer معاملات بانک / پول نقد در برابر حزب و یا برای انتقال داخلی
371 DocType: Shipping Rule Valid for Countries معتبر برای کشورهای
683 DocType: Account Expenses Included In Valuation هزینه های موجود در ارزش گذاری
684 DocType: Employee Provide email id registered in company Provide Email Address registered in company ارائه ایمیل شناسه ثبت شده در شرکت
685 DocType: Hub Settings Seller City فروشنده شهر
686 apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22 Please select a Student Group لطفا یک گروه دانشجویی را انتخاب کنید
687 Absent Student Report وجود ندارد گزارش دانشجو
688 DocType: Email Digest Next email will be sent on: ایمیل بعدی خواهد شد در ارسال:
689 DocType: Offer Letter Term Offer Letter Term ارائه نامه مدت
1107 apps/erpnext/erpnext/controllers/buying_controller.py +289 Row #{0}: Rejected Qty can not be entered in Purchase Return ردیف # {0}: رد تعداد می توانید در خرید بازگشت نمی شود وارد
1108 Purchase Order Items To Be Billed سفارش خرید گزینه هایی که صورتحساب
1109 DocType: Purchase Invoice Item Net Rate نرخ خالص
1110 DocType: Purchase Invoice Item Purchase Invoice Item خرید آیتم فاکتور
1111 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57 Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts سهام لجر مطالب و GL مطالب برای دریافت خرید انتخاب reposted
1112 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8 Item 1 مورد 1
1113 DocType: Holiday Holiday روز تعطیل
2196 DocType: Stock Entry Detail Basic Rate (as per Stock UOM) نرخ پایه (به عنوان در سهام UOM)
2197 DocType: SMS Log No of Requested SMS تعداد SMS درخواست شده
2198 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229 Leave Without Pay does not match with approved Leave Application records مرخصی بدون حقوق با تایید سوابق مرخصی کاربرد مطابقت ندارد
2199 DocType: Campaign Campaign-.#### کمپین - ####
2200 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21 Next Steps گام های بعدی
2201 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703 Please supply the specified items at the best possible rates لطفا تأمین اقلام مشخص شده در بهترین نرخ ممکن
2202 apps/erpnext/erpnext/public/js/financial_statements.js +81 End Year پایان سال
3641 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93 Error in formula or condition اشکال در فرمول یا شرایط
3642 DocType: BOM Rate Of Materials Based On نرخ مواد بر اساس
3643 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21 Support Analtyics Analtyics پشتیبانی
3644 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141 Uncheck all همه موارد را از حالت انتخاب خارج کنید
3645 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27 Company is missing in warehouses {0} شرکت در انبارها از دست رفته {0}
3646 DocType: POS Profile Terms and Conditions شرایط و ضوابط
3647 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49 To Date should be within the Fiscal Year. Assuming To Date = {0} به روز باید در سال مالی باشد. با فرض به روز = {0}
3792 apps/erpnext/erpnext/stock/doctype/item/item.py +495 Row {0}: An Reorder entry already exists for this warehouse {1} ردیف {0}: ورود ترتیب مجدد در حال حاضر برای این انبار وجود دارد {1}
3793 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82 Cannot declare as lost, because Quotation has been made. نمی تواند به عنوان از دست رفته اعلام، به دلیل عبارت ساخته شده است.
3794 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13 Training Feedback آموزش فیدبک
3795 DocType: Vehicle Log Make Expense Claim را ادعا هزینه
3796 DocType: Purchase Taxes and Charges Template Purchase Master Manager خرید استاد مدیر
3797 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449 Production Order {0} must be submitted سفارش تولید {0} باید ارائه شود
3798 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150 Please select Start Date and End Date for Item {0} لطفا تاریخ شروع و پایان تاریخ برای مورد را انتخاب کنید {0}
3983 DocType: Production Order Production Order سفارش تولید
3984 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252 Installation Note {0} has already been submitted نصب و راه اندازی {0} توجه داشته باشید در حال حاضر ارائه شده است
3985 DocType: Bank Reconciliation Get Payment Entries مطلع مطالب پرداخت
3986 DocType: Quotation Item Against Docname علیه Docname
3987 DocType: SMS Center All Employee (Active) همه کارکنان (فعال)
3988 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9 View Now مشاهده در حال حاضر
3989 DocType: Purchase Invoice Select the period when the invoice will be generated automatically دوره انتخاب کنید که فاکتور خواهد شد به صورت خودکار تولید
4278 DocType: Expense Claim Detail Sanctioned Amount مقدار تحریم
4279 DocType: GL Entry Is Opening باز
4280 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185 Row {0}: Debit entry can not be linked with a {1} ردیف {0}: بدهی ورود می تواند با پیوند داده نمی شود {1}
4281 apps/erpnext/erpnext/accounts/doctype/account/account.py +218 Account {0} does not exist حساب {0} وجود ندارد
4282 DocType: Account Cash نقد
4283 DocType: Employee Short biography for website and other publications. بیوگرافی کوتاه برای وب سایت ها و نشریات دیگر.
4284

16
erpnext/translations/fi.csv
View File

@ -365,7 +365,7 @@ DocType: Workstation,Rent Cost,vuokrakustannukset
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Määrä jälkeen Poistot
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Tulevia kalenteritapahtumia
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Ole hyvä ja valitse kuukausi ja vuosi
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","syötä sähköpostiosoitteet pilkulla erotettuina, lasku lähetetään automaattisesti määritettynä päivänä"
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","syötä sähköpostiosoitteet pilkulla erotettuina, lasku lähetetään automaattisesti määritettynä päivänä"
DocType: Employee,Company Email,yrityksen sähköposti
DocType: GL Entry,Debit Amount in Account Currency,Debit Määrä tilini Valuutta
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Pankki / Cash liiketoimien vastaan osapuolelle tai sisäinen siirto
@ -683,7 +683,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Preview Palkka Slip
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Tili {0} on syötetty useita kertoja
DocType: Account,Expenses Included In Valuation,"kulut, jotka sisältyy arvoon"
DocType: Employee,Provide email id registered in company,Tarkista sähköpostitunnuksen rekisteröinti yritykselle
DocType: Employee,Provide Email Address registered in company,Tarkista sähköpostitunnuksen rekisteröinti yritykselle
DocType: Hub Settings,Seller City,Myyjä kaupunki
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,Valitse Student Group
,Absent Student Report,Absent Student Report
@ -1107,7 +1107,7 @@ DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,sininen
DocType: Purchase Invoice,Is Return,on palautus
DocType: Price List Country,Price List Country,Hinnasto Maa
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,Aseta sähköpostiosoite
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,Aseta sähköpostiosoite
DocType: Item,UOMs,Mittayksiköt
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} oikea sarjanumero (nos) tuotteelle {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,sarjanumeron tuotekoodia ei voi vaihtaa
@ -2196,7 +2196,7 @@ DocType: Fiscal Year,Year End Date,Vuoden viimeinen päivä
DocType: Task Depends On,Task Depends On,Tehtävä riippuu
DocType: Supplier Quotation,Opportunity,Myyntimahdollisuus
,Completed Production Orders,valmiit tuotannon tilaukset
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,Rivi {0}: Sähköpostin lähettäminen toimittajalle {0} vaatii sähköpostiosoitteen
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,Rivi {0}: Sähköpostin lähettäminen toimittajalle {0} vaatii sähköpostiosoitteen
DocType: Operation,Default Workstation,oletus työpiste
DocType: Notification Control,Expense Claim Approved Message,viesti kulukorvauksen hyväksymisestä
DocType: Payment Entry,Deductions or Loss,Vähennykset tai Loss
@ -3641,7 +3641,7 @@ DocType: Payment Entry,Set Exchange Gain / Loss,Aseta Exchange voitto / tappio
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Hakuaika ei voi yli kaksi alocation kirjaa
DocType: Item Group,Default Expense Account,oletus kulutili
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Opiskelija Erä tai Course aikataulu on pakollinen
DocType: Student,Student Email ID,Opiskelijan Sähköposti ID
DocType: Student,Student Email Address,Opiskelijan Sähköposti ID
DocType: Employee,Notice (days),Ilmoitus (päivää)
DocType: Tax Rule,Sales Tax Template,Sales Tax Malline
apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,Valitse kohteita tallentaa laskun
@ -3794,7 +3794,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Pä
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Näytä vihjeet
DocType: Program Enrollment Tool,New Program,uusi ohjelma
DocType: Item Attribute Value,Attribute Value,"tuntomerkki, arvo"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","sähköpostitunnus tulee olla uniikki, tunnus on jo olemassa {0}"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","sähköpostitunnus tulee olla uniikki, tunnus on jo olemassa {0}"
,Itemwise Recommended Reorder Level,Tuotekohtainen suositeltu täydennystilaustaso
DocType: Salary Detail,Salary Detail,Palkka Detail
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,Ole hyvä ja valitse {0} Ensimmäinen
@ -3985,7 +3985,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Peri
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Tehtävä
DocType: Vehicle Log,Refuelling Details,Tankkaaminen tiedot
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Tuota palkkalaskelmat
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Seuraava Ota By voi olla sama kuin Lead sähköposti id
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Seuraava Ota By voi olla sama kuin Lead sähköposti id
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}",osto tulee täpätä mikälisovellus on valittu {0}:na
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,alennus on oltava alle 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Viimeisin osto korko ei löytynyt
@ -4280,7 +4280,7 @@ DocType: Purchase Order,Advance Paid,ennakkoon maksettu
DocType: Item,Item Tax,Tuotteen vero
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Materiaalin Toimittaja
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Valmistevero Lasku
DocType: Expense Claim,Employees Email Id,työntekijän sähköpostiosoite
DocType: Expense Claim,Employees Email Address,työntekijän sähköpostiosoite
DocType: Employee Attendance Tool,Marked Attendance,Merkitty Läsnäolo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,lyhytaikaiset vastattavat
apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,Lähetä massatekstiviesti yhteystiedoillesi

1 DocType: Employee Salary Mode Palkan tila
365 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97 Upcoming Calendar Events Tulevia kalenteritapahtumia
366 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73 Please select month and year Ole hyvä ja valitse kuukausi ja vuosi
367 DocType: Purchase Invoice Enter email id separated by commas, invoice will be mailed automatically on particular date Enter Email Address separated by commas, invoice will be mailed automatically on particular date syötä sähköpostiosoitteet pilkulla erotettuina, lasku lähetetään automaattisesti määritettynä päivänä
368 DocType: Employee Company Email yrityksen sähköposti
369 DocType: GL Entry Debit Amount in Account Currency Debit Määrä tilini Valuutta
370 apps/erpnext/erpnext/config/accounts.py +27 Bank/Cash transactions against party or for internal transfer Pankki / Cash liiketoimien vastaan osapuolelle tai sisäinen siirto
371 DocType: Shipping Rule Valid for Countries Voimassa maissa
683 DocType: Account Expenses Included In Valuation kulut, jotka sisältyy arvoon
684 DocType: Employee Provide email id registered in company Provide Email Address registered in company Tarkista sähköpostitunnuksen rekisteröinti yritykselle
685 DocType: Hub Settings Seller City Myyjä kaupunki
686 apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22 Please select a Student Group Valitse Student Group
687 Absent Student Report Absent Student Report
688 DocType: Email Digest Next email will be sent on: Seuraava sähköpostiviesti lähetetään:
689 DocType: Offer Letter Term Offer Letter Term Työtarjouksen ehto
1107 apps/erpnext/erpnext/controllers/buying_controller.py +289 Row #{0}: Rejected Qty can not be entered in Purchase Return rivi # {0}: hylättyä yksikkömäärää ei voi merkitä oston palautukseksi
1108 Purchase Order Items To Be Billed Ostotilaus Items laskuttamat
1109 DocType: Purchase Invoice Item Net Rate nettohinta
1110 DocType: Purchase Invoice Item Purchase Invoice Item Ostolasku, tuote
1111 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57 Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts varastotilikirjan- ja päätilikirjan kirjaukset siirretty ostotositteisiin
1112 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8 Item 1 tuote 1
1113 DocType: Holiday Holiday loma
2196 DocType: Stock Entry Detail Basic Rate (as per Stock UOM) Basic Hinta (per Stock UOM)
2197 DocType: SMS Log No of Requested SMS Pyydetyn SMS-viestin numero
2198 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229 Leave Without Pay does not match with approved Leave Application records Jätä Ilman Pay ei vastaa hyväksyttyä Leave Application kirjaa
2199 DocType: Campaign Campaign-.#### kampanja -. ####
2200 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21 Next Steps Seuraavat vaiheet
2201 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703 Please supply the specified items at the best possible rates Ole hyvä ja toimittaa erityisiin kohtiin on paras mahdollinen hinnat
2202 apps/erpnext/erpnext/public/js/financial_statements.js +81 End Year end Year
3641 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93 Error in formula or condition Virhe kaava tai kunnossa
3642 DocType: BOM Rate Of Materials Based On materiaaliarvostelu perustuen
3643 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21 Support Analtyics tuki Analtyics
3644 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141 Uncheck all Poista kaikki
3645 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27 Company is missing in warehouses {0} yritystä ei löydy varastoissa {0}
3646 DocType: POS Profile Terms and Conditions Ehdot ja säännöt
3647 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49 To Date should be within the Fiscal Year. Assuming To Date = {0} Päivä tulee olla tällä tilikaudella, oletettu lopetuspäivä = {0}
3794 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13 Training Feedback Training Palaute
3795 DocType: Vehicle Log Make Expense Claim Tee Matkakorvauslomakkeet
3796 DocType: Purchase Taxes and Charges Template Purchase Master Manager Ostojenhallinta, valvonta
3797 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449 Production Order {0} must be submitted Tuotannon tilaus {0} on lähetettävä
3798 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150 Please select Start Date and End Date for Item {0} Ole hyvä ja valitse alkamispäivä ja päättymispäivä Kohta {0}
3799 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35 Course is mandatory in row {0} Kurssi on pakollinen rivi {0}
3800 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16 To date cannot be before from date Päivään ei voi olla ennen aloituspäivää
3985 DocType: Bank Reconciliation Get Payment Entries Get Payment Merkinnät
3986 DocType: Quotation Item Against Docname asiakirjan nimi kohdistus
3987 DocType: SMS Center All Employee (Active) kaikki työntekijät (aktiiviset)
3988 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9 View Now Näytä nyt
3989 DocType: Purchase Invoice Select the period when the invoice will be generated automatically Valitse ajanjakso, jolloin lasku muodostetaan automaattisesti
3990 DocType: BOM Raw Material Cost Raaka-ainekustannukset
3991 DocType: Item Reorder Re-Order Level Täydennystilaustaso
4280 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185 Row {0}: Debit entry can not be linked with a {1} rivi {0}: debet kirjausta ei voi kohdistaa {1}
4281 apps/erpnext/erpnext/accounts/doctype/account/account.py +218 Account {0} does not exist tiliä {0} ei löydy
4282 DocType: Account Cash Käteinen
4283 DocType: Employee Short biography for website and other publications. Lyhyt historiikki verkkosivuille ja muihin julkaisuihin
4284
4285
4286

16
erpnext/translations/fr.csv
View File

@ -366,7 +366,7 @@ DocType: Workstation,Rent Cost,Coût Location
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Montant Après amortissement
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Prochains événements de calendrier
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,S&#39;il vous plaît sélectionner le mois et l&#39;année
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Entrez Identifiant courriels séparé par des virgules, la facture sera envoyée automatiquement à la date particulière"
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Entrez Identifiant courriels séparé par des virgules, la facture sera envoyée automatiquement à la date particulière"
DocType: Employee,Company Email,E-mail société
DocType: GL Entry,Debit Amount in Account Currency,Montant de débit en compte Devises
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,transactions Banque / Trésorerie contre partie ou pour le transfert interne
@ -685,7 +685,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Aperçu Salaire Slip
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Le compte {0} a été entré plusieurs fois
DocType: Account,Expenses Included In Valuation,Frais inclus dans la valorisation
DocType: Employee,Provide email id registered in company,Fournir E-mail enregistrée dans la société
DocType: Employee,Provide Email Address registered in company,Fournir E-mail enregistrée dans la société
DocType: Hub Settings,Seller City,Ville du vendeur
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,S&#39;il vous plaît sélectionner un groupe d&#39;étudiants
,Absent Student Report,Absent Rapport étudiant
@ -1128,7 +1128,7 @@ DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,Bleu
DocType: Purchase Invoice,Is Return,Est de retour
DocType: Price List Country,Price List Country,Pays de la Liste des Prix
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,S'il vous plaît définissez ID Email
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,S'il vous plaît définissez ID Email
DocType: Item,UOMs,Unités de mesure
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} numéro de série valide pour l'objet {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Code de l'article ne peut pas être modifié pour le Numéro de Série
@ -2219,7 +2219,7 @@ DocType: Fiscal Year,Year End Date,Date de Fin de l'exercice
DocType: Task Depends On,Task Depends On,Tâches dépendent de
DocType: Supplier Quotation,Opportunity,Occasion
,Completed Production Orders,Ordre de production terminés
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,Row {0}: Pour le fournisseur {0} email id est nécessaire pour envoyer un courriel
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,Row {0}: Pour le fournisseur {0} Email Address est nécessaire pour envoyer un courriel
DocType: Operation,Default Workstation,Station de travail par défaut
DocType: Notification Control,Expense Claim Approved Message,Note de Frais Approuvée message
DocType: Payment Entry,Deductions or Loss,Déductions ou perte
@ -3698,7 +3698,7 @@ DocType: Payment Entry,Set Exchange Gain / Loss,Set de change Gain / Perte
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Période d&#39;application ne peut pas être sur deux dossiers de alocation
DocType: Item Group,Default Expense Account,Compte de dépenses
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Batch étudiant ou Horaire de cours est obligatoire
DocType: Student,Student Email ID,Étudiant Email ID
DocType: Student,Student Email Address,Étudiant Email Address
DocType: Employee,Notice (days),Avis ( jours )
DocType: Tax Rule,Sales Tax Template,Modèle de la taxe de vente
apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,Sélectionnez les articles pour sauvegarder la facture
@ -3849,7 +3849,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Gra
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Voir Prospects
DocType: Program Enrollment Tool,New Program,Nouveau programme
DocType: Item Attribute Value,Attribute Value,Attribut Valeur
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","ID E-mail doit être unique , existe déjà pour {0}"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","ID E-mail doit être unique , existe déjà pour {0}"
,Itemwise Recommended Reorder Level,Seuil de renouvellement des commandes (par Article)
DocType: Salary Detail,Salary Detail,Salaire Détail
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,S'il vous plaît sélectionnez {0} en premier
@ -4051,7 +4051,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Peri
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Activité du projet / tâche.
DocType: Vehicle Log,Refuelling Details,Refuelling Détails
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Générer les bulletins de salaire
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Suivant Contactez En ne peut pas être le même que le plomb Email id
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Suivant Contactez En ne peut pas être le même que le plomb Email Address
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Achat doit être vérifiée, si pour Applicable est sélectionné comme {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,La remise doit être inférieure à 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Dernier Taux d'achat introuvable
@ -4347,7 +4347,7 @@ DocType: Purchase Order,Advance Paid,Acompte payée
DocType: Item,Item Tax,Taxe sur l'Article
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Matériel au fournisseur
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Accise facture
DocType: Expense Claim,Employees Email Id,Identifiants E-mail des employés
DocType: Expense Claim,Employees Email Address,Identifiants E-mail des employés
DocType: Employee Attendance Tool,Marked Attendance,Présence marquée
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,Dette courante
apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,Envoyer un SMS en masse à vos contacts

1 DocType: Employee Salary Mode Mode de rémunération
366 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73 Please select month and year S&#39;il vous plaît sélectionner le mois et l&#39;année
367 DocType: Purchase Invoice Enter email id separated by commas, invoice will be mailed automatically on particular date Enter Email Address separated by commas, invoice will be mailed automatically on particular date Entrez Identifiant courriels séparé par des virgules, la facture sera envoyée automatiquement à la date particulière
368 DocType: Employee Company Email E-mail société
369 DocType: GL Entry Debit Amount in Account Currency Montant de débit en compte Devises
370 apps/erpnext/erpnext/config/accounts.py +27 Bank/Cash transactions against party or for internal transfer transactions Banque / Trésorerie contre partie ou pour le transfert interne
371 DocType: Shipping Rule Valid for Countries Valable pour les Pays
372 apps/erpnext/erpnext/stock/doctype/item/item.js +51 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 Cet article est un modèle et ne peut être utilisé dans les transactions. Attributs d'élément seront copiés dans les variantes moins 'No Copy »est réglé
685 DocType: Hub Settings Seller City Ville du vendeur
686 apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22 Please select a Student Group S&#39;il vous plaît sélectionner un groupe d&#39;étudiants
687 Absent Student Report Absent Rapport étudiant
688 DocType: Email Digest Next email will be sent on: Le prochain Email sera envoyé le :
689 DocType: Offer Letter Term Offer Letter Term Terme lettre de proposition
690 apps/erpnext/erpnext/stock/doctype/item/item.py +623 Item has variants. L'article a des variantes.
691 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68 Item {0} not found Article {0} introuvable
1128 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148 Research Recherche
1129 DocType: Maintenance Visit Purpose Work Done Travaux effectués
1130 apps/erpnext/erpnext/controllers/item_variant.py +25 Please specify at least one attribute in the Attributes table S&#39;il vous plaît spécifier au moins un attribut dans le tableau Attributs
1131 DocType: Announcement All Students Tous les étudiants
1132 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44 Item {0} must be a non-stock item L'article {0} doit être un article qui n'est pas en stock
1133 DocType: Contact User ID ID utilisateur
1134 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71 View Ledger Voir Grand Livre
2219 DocType: Payment Reconciliation Bank / Cash Account Banque et liquidités
2220 DocType: Tax Rule Billing City Ville de facturation
2221 DocType: Asset Manual Manuel
2222 DocType: Salary Component Account Salary Component Account Compte Composant Salaire
2223 DocType: Global Defaults Hide Currency Symbol Masquer le symbole monétaire
2224 apps/erpnext/erpnext/config/accounts.py +289 e.g. Bank, Cash, Credit Card Ex. Cash, Banque, Carte de crédit
2225 DocType: Lead Source Source Name Nom de la source
3698 DocType: Email Digest Email Digest Compte rendu par Email
3699 DocType: Delivery Note Billing Address Name Nom de l'adresse de facturation
3700 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22 Department Stores Grands Magasins
3701 DocType: Warehouse PIN ÉPINGLE
3702 DocType: Sales Invoice Base Change Amount (Company Currency) Montant de Variation de Base (Devise de la Société)
3703 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310 No accounting entries for the following warehouses Pas d'entrées comptables pour les entrepôts suivants
3704 apps/erpnext/erpnext/projects/doctype/project/project.js +92 Save the document first. Enregistrez le document d'abord.
3849 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336 Received From Reçu de
3850 DocType: Lead Converted Converti
3851 DocType: Item Has Serial No A un No de série
3852 DocType: Employee Date of Issue Date d&#39;émission
3853 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15 {0}: From {0} for {1} {0}: Du {0} pour {1}
3854 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153 Row #{0}: Set Supplier for item {1} Row # {0}: Réglez Fournisseur pour le point {1}
3855 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115 Row {0}: Hours value must be greater than zero. Row {0}: valeur des heures doit être supérieure à zéro.
4051 DocType: Payment Reconciliation Receivable / Payable Account Compte à recevoir / payer
4052 DocType: Delivery Note Item Against Sales Order Item Dans l'élément de la commande
4053 apps/erpnext/erpnext/stock/doctype/item/item.py +653 Please specify Attribute Value for attribute {0} S&#39;il vous plaît spécifier Attribut Valeur pour l&#39;attribut {0}
4054 DocType: Item Default Warehouse Entrepôt par défaut
4055 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44 Budget cannot be assigned against Group Account {0} Budget ne peut pas être attribué à l&#39;encontre du compte de groupe {0}
4056 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22 Please enter parent cost center S'il vous plaît entrer le centre de coût parent
4057 DocType: Delivery Note Print Without Amount Imprimer Sans Montant
4347
4348
4349
4350
4351
4352
4353

16
erpnext/translations/gu.csv
View File

@ -365,7 +365,7 @@ DocType: Workstation,Rent Cost,ભાડું ખર્ચ
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,રકમ અવમૂલ્યન પછી
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,આગામી કેલેન્ડર ઘટનાઓ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,મહિનો અને વર્ષ પસંદ કરો
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","અલ્પવિરામ દ્વારા અલગ દાખલ ઇમેઇલ ને, ભરતિયું ચોક્કસ તારીખ પર આપોઆપ મોકલવામાં આવશે"
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","અલ્પવિરામ દ્વારા અલગ દાખલ ઇમેઇલ ને, ભરતિયું ચોક્કસ તારીખ પર આપોઆપ મોકલવામાં આવશે"
DocType: Employee,Company Email,કંપની ઇમેઇલ
DocType: GL Entry,Debit Amount in Account Currency,એકાઉન્ટ કરન્સી ડેબિટ રકમ
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,બેન્ક / રોકડ પક્ષ સામે અથવા આંતરિક ટ્રાન્સફર માટે વ્યવહારો
@ -683,7 +683,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,પૂર્વદર્શન પગાર કાપલી
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,એકાઉન્ટ {0} ઘણી વખત દાખલ કરવામાં આવી છે
DocType: Account,Expenses Included In Valuation,ખર્ચ વેલ્યુએશનમાં સમાવાયેલ
DocType: Employee,Provide email id registered in company,કંપની રજીસ્ટર ઇમેઇલ ને પૂરી પાડો
DocType: Employee,Provide Email Address registered in company,કંપની રજીસ્ટર ઇમેઇલ ને પૂરી પાડો
DocType: Hub Settings,Seller City,વિક્રેતા સિટી
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,એક વિદ્યાર્થી જૂથ પસંદ કરો
,Absent Student Report,ગેરહાજર વિદ્યાર્થી રિપોર્ટ
@ -1107,7 +1107,7 @@ DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,બ્લુ
DocType: Purchase Invoice,Is Return,વળતર છે
DocType: Price List Country,Price List Country,ભાવ યાદી દેશ
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,ઇમેઇલ ને સુયોજિત કરો
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,ઇમેઇલ ને સુયોજિત કરો
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} વસ્તુ માટે માન્ય સીરીયલ અમે {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,વસ્તુ કોડ સીરીયલ નંબર માટે બદલી શકાતું નથી
@ -2196,7 +2196,7 @@ DocType: Fiscal Year,Year End Date,વર્ષ અંતે તારીખ
DocType: Task Depends On,Task Depends On,કાર્ય પર આધાર રાખે છે
DocType: Supplier Quotation,Opportunity,તક
,Completed Production Orders,પૂર્ણ ઉત્પાદન ઓર્ડર્સ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,રો {0}: સપ્લાયર માટે {0} ઇમેઇલ ID ને ઇમેઇલ મોકલવા માટે જરૂરી છે
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,રો {0}: સપ્લાયર માટે {0} ઇમેઇલ ID ને ઇમેઇલ મોકલવા માટે જરૂરી છે
DocType: Operation,Default Workstation,મૂળભૂત વર્કસ્ટેશન
DocType: Notification Control,Expense Claim Approved Message,ખર્ચ દાવો મંજૂર સંદેશ
DocType: Payment Entry,Deductions or Loss,કપાત અથવા નુકસાન
@ -3641,7 +3641,7 @@ DocType: Payment Entry,Set Exchange Gain / Loss,સેટ એક્સચેન
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,એપ્લિકેશન સમયગાળા બે alocation રેકોર્ડ તરફ ન હોઈ શકે
DocType: Item Group,Default Expense Account,મૂળભૂત ખર્ચ એકાઉન્ટ
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,વિદ્યાર્થી બેચ અથવા કોર્સ શેડ્યૂલ ફરજિયાત છે
DocType: Student,Student Email ID,વિદ્યાર્થી ઇમેઇલ ને
DocType: Student,Student Email Address,વિદ્યાર્થી ઇમેઇલ ને
DocType: Employee,Notice (days),સૂચના (દિવસ)
DocType: Tax Rule,Sales Tax Template,સેલ્સ ટેક્સ ઢાંચો
apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,ભરતિયું સેવ આઇટમ્સ પસંદ કરો
@ -3792,7 +3792,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,સ
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,જુઓ તરફ દોરી જાય છે
DocType: Program Enrollment Tool,New Program,નવા કાર્યક્રમ
DocType: Item Attribute Value,Attribute Value,લક્ષણની કિંમત
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","ઇમેઇલ ID ને પહેલાથી જ અસ્તિત્વમાં છે, અનન્ય હોવો જોઈએ {0}"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","ઇમેઇલ ID ને પહેલાથી જ અસ્તિત્વમાં છે, અનન્ય હોવો જોઈએ {0}"
,Itemwise Recommended Reorder Level,મુદ્દાવાર પુનઃક્રમાંકિત કરો સ્તર ભલામણ
DocType: Salary Detail,Salary Detail,પગાર વિગતવાર
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,પ્રથમ {0} પસંદ કરો
@ -3983,7 +3983,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Peri
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,પ્રોજેક્ટ પ્રવૃત્તિ / કાર્ય.
DocType: Vehicle Log,Refuelling Details,Refuelling વિગતો
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,પગાર સ્લિપ બનાવો
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,આગામી સંપર્ક આગેવાની ઇમેઇલ આઈડી તરીકે જ ન હોઈ શકે
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,આગામી સંપર્ક આગેવાની ઇમેઇલ આઈડી તરીકે જ ન હોઈ શકે
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","માટે લાગુ તરીકે પસંદ કરેલ છે તે ખરીદી, ચકાસાયેલ જ હોવું જોઈએ {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,ડિસ્કાઉન્ટ કરતાં ઓછી 100 હોવી જ જોઈએ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,છેલ્લા ખરીદી દર મળી નથી
@ -4278,7 +4278,7 @@ DocType: Purchase Order,Advance Paid,આગોતરી ચુકવણી
DocType: Item,Item Tax,વસ્તુ ટેક્સ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,સપ્લાયર સામગ્રી
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,એક્સાઇઝ ભરતિયું
DocType: Expense Claim,Employees Email Id,કર્મચારીઓ ઇમેઇલ આઈડી
DocType: Expense Claim,Employees Email Address,કર્મચારીઓ ઇમેઇલ આઈડી
DocType: Employee Attendance Tool,Marked Attendance,માર્કડ એટેન્ડન્સ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,વર્તમાન જવાબદારીઓ
apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,સામૂહિક એસએમએસ તમારા સંપર્કો મોકલો

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

14
erpnext/translations/he.csv
View File

@ -330,7 +330,7 @@ DocType: Student Applicant,Admitted,רישיון
DocType: Workstation,Rent Cost,עלות השכרה
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,הסכום לאחר פחת
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,אנא בחר חודש והשנה
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","id הדוא""ל של הזן מופרד על ידי פסיקים, חשבונית תישלח באופן אוטומטי על תאריך מסוים"
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","id הדוא""ל של הזן מופרד על ידי פסיקים, חשבונית תישלח באופן אוטומטי על תאריך מסוים"
DocType: Employee,Company Email,"חברת דוא""ל"
DocType: GL Entry,Debit Amount in Account Currency,סכום חיוב במטבע חשבון
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,עסקות בנק / מזומנים נגד מפלגה או עבור העברה פנימית
@ -621,7 +621,7 @@ DocType: Purchase Receipt Item Supplied,Current Stock,מלאי נוכחי
apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},# שורה {0}: Asset {1} אינו קשור פריט {2}
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,חשבון {0} הוזן מספר פעמים
DocType: Account,Expenses Included In Valuation,הוצאות שנכללו בהערכת שווי
DocType: Employee,Provide email id registered in company,"לספק id הדוא""ל רשום בחברה"
DocType: Employee,Provide Email Address registered in company,"לספק id הדוא""ל רשום בחברה"
DocType: Hub Settings,Seller City,מוכר עיר
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,בחר סטודנטי קבוצה
DocType: Email Digest,Next email will be sent on:,"הדוא""ל הבא יישלח על:"
@ -1011,7 +1011,7 @@ DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,כחול
DocType: Purchase Invoice,Is Return,האם חזרה
DocType: Price List Country,Price List Country,מחיר מחירון מדינה
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,אנא הגדר מזהה דוא&quot;ל
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,אנא הגדר מזהה דוא&quot;ל
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} nos סדרתי תקף עבור פריט {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,קוד פריט לא ניתן לשנות למס 'סידורי
@ -2005,7 +2005,7 @@ DocType: Fiscal Year,Year End Date,תאריך סיום שנה
DocType: Task Depends On,Task Depends On,המשימה תלויה ב
DocType: Supplier Quotation,Opportunity,הזדמנות
,Completed Production Orders,הזמנות ייצור שהושלמו
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,שורת {0}: לקבלת ספק {0} id הדוא&quot;ל נדרש כדי לשלוח דואר אלקטרוני
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,שורת {0}: לקבלת ספק {0} id הדוא&quot;ל נדרש כדי לשלוח דואר אלקטרוני
DocType: Operation,Default Workstation,Workstation ברירת המחדל
DocType: Notification Control,Expense Claim Approved Message,הודעת תביעת הוצאות שאושרה
DocType: Payment Entry,Deductions or Loss,ניכויים או הפסד
@ -3327,7 +3327,7 @@ DocType: Payment Entry,Set Exchange Gain / Loss,הגדר Exchange רווח / ה
,Cash Flow,תזרים מזומנים
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,תקופת יישום לא יכולה להיות על פני שתי רשומות alocation
DocType: Item Group,Default Expense Account,חשבון הוצאות ברירת המחדל
DocType: Student,Student Email ID,מזהה אימייל סטודנטים
DocType: Student,Student Email Address,מזהה אימייל סטודנטים
DocType: Employee,Notice (days),הודעה (ימים)
DocType: Tax Rule,Sales Tax Template,תבנית מס מכירות
apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,בחר פריטים כדי לשמור את החשבונית
@ -3463,7 +3463,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,ב
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,צפייה בלידים
DocType: Program Enrollment Tool,New Program,תוכנית חדשה
DocType: Item Attribute Value,Attribute Value,תכונה ערך
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","id דוא""ל חייב להיות ייחודי, כבר קיים עבור {0}"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","id דוא""ל חייב להיות ייחודי, כבר קיים עבור {0}"
,Itemwise Recommended Reorder Level,Itemwise מומלץ להזמנה חוזרת רמה
DocType: Salary Detail,Salary Detail,פרטי שכר
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,אנא בחר {0} ראשון
@ -3907,7 +3907,7 @@ DocType: Purchase Order,Advance Paid,מראש בתשלום
DocType: Item,Item Tax,מס פריט
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,חומר לספקים
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,בלו חשבונית
DocType: Expense Claim,Employees Email Id,"דוא""ל עובדי זיהוי"
DocType: Expense Claim,Employees Email Address,"דוא""ל עובדי זיהוי"
DocType: Employee Attendance Tool,Marked Attendance,נוכחות בולטת
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,התחייבויות שוטפות
apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,שלח SMS המוני לאנשי הקשר שלך

1 DocType: Employee Salary Mode שכר Mode
330 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81 Amount After Depreciation הסכום לאחר פחת
331 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73 Please select month and year אנא בחר חודש והשנה
332 DocType: Purchase Invoice Enter email id separated by commas, invoice will be mailed automatically on particular date Enter Email Address separated by commas, invoice will be mailed automatically on particular date id הדוא"ל של הזן מופרד על ידי פסיקים, חשבונית תישלח באופן אוטומטי על תאריך מסוים
333 DocType: Employee Company Email חברת דוא"ל
334 DocType: GL Entry Debit Amount in Account Currency סכום חיוב במטבע חשבון
335 apps/erpnext/erpnext/config/accounts.py +27 Bank/Cash transactions against party or for internal transfer עסקות בנק / מזומנים נגד מפלגה או עבור העברה פנימית
336 DocType: Shipping Rule Valid for Countries תקף למדינות
621 DocType: Account Expenses Included In Valuation הוצאות שנכללו בהערכת שווי
622 DocType: Employee Provide email id registered in company Provide Email Address registered in company לספק id הדוא"ל רשום בחברה
623 DocType: Hub Settings Seller City מוכר עיר
624 apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22 Please select a Student Group בחר סטודנטי קבוצה
625 DocType: Email Digest Next email will be sent on: הדוא"ל הבא יישלח על:
626 DocType: Offer Letter Term Offer Letter Term להציע מכתב לטווח
627 apps/erpnext/erpnext/stock/doctype/item/item.py +623 Item has variants. יש פריט גרסאות.
1011 apps/erpnext/erpnext/controllers/buying_controller.py +289 Row #{0}: Rejected Qty can not be entered in Purchase Return # השורה {0}: נדחו לא ניתן להזין כמות ברכישת חזרה
1012 Purchase Order Items To Be Billed פריטים הזמנת רכש לחיוב
1013 DocType: Purchase Invoice Item Net Rate שיעור נטו
1014 DocType: Purchase Invoice Item Purchase Invoice Item לרכוש פריט החשבונית
1015 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57 Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts פקודות יומן מניות וGL ערכים הם יפורסמו לקבלות הרכישה נבחרו
1016 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8 Item 1 פריט 1
1017 DocType: Holiday Holiday החג
2005 DocType: SMS Log No of Requested SMS לא של SMS המבוקש
2006 DocType: Campaign Campaign-.#### קמפיין -. ####
2007 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21 Next Steps הצעדים הבאים
2008 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703 Please supply the specified items at the best possible rates נא למלא את הסעיפים המפורטים בשיעורים הטובים ביותר האפשריים
2009 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116 Contract End Date must be greater than Date of Joining תאריך סיום חוזה חייב להיות גדול מ תאריך ההצטרפות
2010 DocType: Delivery Note DN- DN-
2011 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.
3327 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49 To Date should be within the Fiscal Year. Assuming To Date = {0} לתאריך צריך להיות בתוך שנת הכספים. בהנחה לתאריך = {0}
3328 DocType: Employee Here you can maintain height, weight, allergies, medical concerns etc כאן אתה יכול לשמור על גובה, משקל, אלרגיות, בעיות רפואיות וכו '
3329 DocType: Leave Block List Applies to Company חל על חברה
3330 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199 Cannot cancel because submitted Stock Entry {0} exists לא ניתן לבטל עקב נתון מלאי {0}
3331 DocType: Purchase Invoice In Words במילים
3332 apps/erpnext/erpnext/hr/doctype/employee/employee.py +209 Today is {0}'s birthday! היום הוא {0} 's יום הולדת!
3333 DocType: Production Planning Tool Material Request For Warehouse בקשת חומר למחסן
3463 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449 Production Order {0} must be submitted ייצור להזמין {0} יש להגיש
3464 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150 Please select Start Date and End Date for Item {0} אנא בחר תאריך התחלה ותאריך סיום לפריט {0}
3465 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35 Course is mandatory in row {0} הקורס הוא חובה בשורת {0}
3466 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16 To date cannot be before from date עד כה לא יכול להיות לפני מהמועד
3467 DocType: Supplier Quotation Item Prevdoc DocType DOCTYPE Prevdoc
3468 apps/erpnext/erpnext/stock/doctype/item/item.js +225 Add / Edit Prices להוסיף מחירים / עריכה
3469 DocType: Cheque Print Template Cheque Print Template תבנית הדפסת המחאה
3907
3908
3909
3910
3911
3912
3913

16
erpnext/translations/hi.csv
View File

@ -366,7 +366,7 @@ DocType: Workstation,Rent Cost,बाइक किराए मूल्य
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,राशि मूल्यह्रास के बाद
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,आगामी कैलेंडर घटनाओं
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,माह और वर्ष का चयन करें
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","अल्पविराम के द्वारा अलग ईमेल आईडी दर्ज करें, चालान विशेष तिथि पर स्वचालित रूप से भेज दिया जाएगा"
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","अल्पविराम के द्वारा अलग ईमेल आईडी दर्ज करें, चालान विशेष तिथि पर स्वचालित रूप से भेज दिया जाएगा"
DocType: Employee,Company Email,कंपनी ईमेल
DocType: GL Entry,Debit Amount in Account Currency,खाते की मुद्रा में डेबिट राशि
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,बैंक / नकद पार्टी के खिलाफ या आंतरिक स्थानांतरण के लिए लेनदेन
@ -685,7 +685,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,पूर्वावलोकन वेतन पर्ची
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,खाता {0} कई बार दर्ज किया गया है
DocType: Account,Expenses Included In Valuation,व्यय मूल्यांकन में शामिल
DocType: Employee,Provide email id registered in company,कंपनी में पंजीकृत ईमेल आईडी प्रदान
DocType: Employee,Provide Email Address registered in company,कंपनी में पंजीकृत ईमेल आईडी प्रदान
DocType: Hub Settings,Seller City,विक्रेता सिटी
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,एक छात्र समूह का चयन करें
,Absent Student Report,अनुपस्थित छात्र की रिपोर्ट
@ -1128,7 +1128,7 @@ DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,नीला
DocType: Purchase Invoice,Is Return,वापसी है
DocType: Price List Country,Price List Country,मूल्य सूची देश
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,ईमेल आईडी सेट करें
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,ईमेल आईडी सेट करें
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},आइटम के लिए {0} वैध धारावाहिक नग {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,मद कोड सीरियल नंबर के लिए बदला नहीं जा सकता
@ -2219,7 +2219,7 @@ DocType: Fiscal Year,Year End Date,वर्षांत तिथि
DocType: Task Depends On,Task Depends On,काम पर निर्भर करता है
DocType: Supplier Quotation,Opportunity,अवसर
,Completed Production Orders,पूरे किए उत्पादन के आदेश
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,पंक्ति {0}: आपूर्तिकर्ता के लिए {0} ईमेल आईडी ईमेल भेजने के लिए आवश्यक है
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,पंक्ति {0}: आपूर्तिकर्ता के लिए {0} ईमेल आईडी ईमेल भेजने के लिए आवश्यक है
DocType: Operation,Default Workstation,मूलभूत वर्कस्टेशन
DocType: Notification Control,Expense Claim Approved Message,व्यय दावा संदेश स्वीकृत
DocType: Payment Entry,Deductions or Loss,कटौती या घटाने
@ -3698,7 +3698,7 @@ DocType: Payment Entry,Set Exchange Gain / Loss,सेट मुद्रा ल
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,आवेदन की अवधि दो alocation अभिलेखों के पार नहीं किया जा सकता
DocType: Item Group,Default Expense Account,डिफ़ॉल्ट व्यय खाते
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,छात्र बैच या पाठ्यक्रम अनुसूची अनिवार्य है
DocType: Student,Student Email ID,छात्र ईमेल आईडी
DocType: Student,Student Email Address,छात्र ईमेल आईडी
DocType: Employee,Notice (days),सूचना (दिन)
DocType: Tax Rule,Sales Tax Template,सेल्स टैक्स खाका
apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,चालान बचाने के लिए आइटम का चयन करें
@ -3849,7 +3849,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,स
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,देखें बिक्रीसूत्र
DocType: Program Enrollment Tool,New Program,नए कार्यक्रम
DocType: Item Attribute Value,Attribute Value,मान बताइए
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","ईमेल आईडी अद्वितीय होना चाहिए , पहले से ही मौजूद है {0}"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","ईमेल आईडी अद्वितीय होना चाहिए , पहले से ही मौजूद है {0}"
,Itemwise Recommended Reorder Level,Itemwise पुनःक्रमित स्तर की सिफारिश की
DocType: Salary Detail,Salary Detail,वेतन विस्तार
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,पहला {0} का चयन करें
@ -4051,7 +4051,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Peri
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,परियोजना / कार्य कार्य.
DocType: Vehicle Log,Refuelling Details,ईंधन भराई विवरण
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,वेतन स्लिप्स उत्पन्न
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,अगले संपर्क के द्वारा सीसा ईमेल आईडी के रूप में ही नहीं किया जा सकता
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,अगले संपर्क के द्वारा सीसा ईमेल आईडी के रूप में ही नहीं किया जा सकता
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","लागू करने के लिए के रूप में चुना जाता है तो खरीदना, जाँच की जानी चाहिए {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,सबसे कम से कम 100 होना चाहिए
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,अंतिम खरीद दर नहीं मिला
@ -4347,7 +4347,7 @@ DocType: Purchase Order,Advance Paid,अग्रिम भुगतान
DocType: Item,Item Tax,आइटम टैक्स
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,प्रदायक के लिए सामग्री
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,आबकारी चालान
DocType: Expense Claim,Employees Email Id,ईमेल आईडी कर्मचारी
DocType: Expense Claim,Employees Email Address,ईमेल आईडी कर्मचारी
DocType: Employee Attendance Tool,Marked Attendance,उल्लेखनीय उपस्थिति
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,वर्तमान देयताएं
apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,अपने संपर्कों के लिए बड़े पैमाने पर एसएमएस भेजें

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

16
erpnext/translations/hr.csv
View File

@ -366,7 +366,7 @@ DocType: Workstation,Rent Cost,Rent cost
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Iznos nakon amortizacije
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Nadolazeći Kalendar događanja
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Molimo odaberite mjesec i godinu
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Unesite e-mail ID odvojena zarezima, račun će automatski biti poslan na određeni datum"
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Unesite e-mail ID odvojena zarezima, račun će automatski biti poslan na određeni datum"
DocType: Employee,Company Email,tvrtka E-mail
DocType: GL Entry,Debit Amount in Account Currency,Debitna Iznos u valuti računa
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Banka / Novac transakcije protiv stranke ili za internog transfera
@ -685,7 +685,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Pregled Plaća proklizavanja
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Račun {0} unesen više puta
DocType: Account,Expenses Included In Valuation,Troškovi uključeni u vrednovanje
DocType: Employee,Provide email id registered in company,Osigurati e id registriran u tvrtki
DocType: Employee,Provide Email Address registered in company,Osigurati e id registriran u tvrtki
DocType: Hub Settings,Seller City,Prodavač Grad
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,Odaberite grupe studenata
,Absent Student Report,Odsutni Student Report
@ -1128,7 +1128,7 @@ DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,Plava
DocType: Purchase Invoice,Is Return,Je li povratak
DocType: Price List Country,Price List Country,Država cjenika
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,Molimo postavite e-ID
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,Molimo postavite e-ID
DocType: Item,UOMs,J. MJ.
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} valjani serijski nos za Stavka {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Kod proizvoda ne može se mijenjati za serijski broj.
@ -2219,7 +2219,7 @@ DocType: Fiscal Year,Year End Date,Završni datum godine
DocType: Task Depends On,Task Depends On,Zadatak ovisi o
DocType: Supplier Quotation,Opportunity,Prilika
,Completed Production Orders,Završeni Radni nalozi
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,Red {0}: Za dobavljača {0} email id potrebna za slanje e-pošte
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,Red {0}: Za dobavljača {0} Email Address potrebna za slanje e-pošte
DocType: Operation,Default Workstation,Zadana Workstation
DocType: Notification Control,Expense Claim Approved Message,Rashodi Zahtjev Odobren poruku
DocType: Payment Entry,Deductions or Loss,Odbitaka ili gubitak
@ -3698,7 +3698,7 @@ DocType: Payment Entry,Set Exchange Gain / Loss,Postavite Exchange dobici / gubi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Razdoblje zahtjev ne može biti preko dva alocation zapisa
DocType: Item Group,Default Expense Account,Zadani račun rashoda
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Studentski Batch ili kolegija Raspored je obavezno
DocType: Student,Student Email ID,Student ID e-pošte
DocType: Student,Student Email Address,Student ID e-pošte
DocType: Employee,Notice (days),Obavijest (dani)
DocType: Tax Rule,Sales Tax Template,Porez Predložak
apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,Odaberite stavke za spremanje račun
@ -3849,7 +3849,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Gla
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Pogledaj vodi
DocType: Program Enrollment Tool,New Program,Novi program
DocType: Item Attribute Value,Attribute Value,Vrijednost atributa
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","Email ID mora biti jedinstven , već postoji za {0}"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","Email Address mora biti jedinstven , već postoji za {0}"
,Itemwise Recommended Reorder Level,Itemwise - preporučena razina ponovne narudžbe
DocType: Salary Detail,Salary Detail,Plaća Detalj
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,Odaberite {0} Prvi
@ -4051,7 +4051,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Peri
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projekt aktivnost / zadatak.
DocType: Vehicle Log,Refuelling Details,Punjenje Detalji
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generiranje plaće gaćice
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Sljedeća Kontakt Po ne može biti ista kao što je vodeći e-mail id
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Sljedeća Kontakt Po ne može biti ista kao što je vodeći e-mail id
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Nabava mora biti provjerena, ako je primjenjivo za odabrano kao {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Popust mora biti manji od 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Posljednja stopa kupnju nije pronađen
@ -4347,7 +4347,7 @@ DocType: Purchase Order,Advance Paid,Unaprijed plaćeni
DocType: Item,Item Tax,Porez proizvoda
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Materijal za dobavljača
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Trošarine Račun
DocType: Expense Claim,Employees Email Id,Zaposlenici Email ID
DocType: Expense Claim,Employees Email Address,Zaposlenici Email Address
DocType: Employee Attendance Tool,Marked Attendance,Označena posjećenost
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,Kratkoročne obveze
apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,Pošalji grupne SMS poruke svojim kontaktima

1 DocType: Employee Salary Mode Plaća način
366 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73 Please select month and year Molimo odaberite mjesec i godinu
367 DocType: Purchase Invoice Enter email id separated by commas, invoice will be mailed automatically on particular date Enter Email Address separated by commas, invoice will be mailed automatically on particular date Unesite e-mail ID odvojena zarezima, račun će automatski biti poslan na određeni datum
368 DocType: Employee Company Email tvrtka E-mail
369 DocType: GL Entry Debit Amount in Account Currency Debitna Iznos u valuti računa
370 apps/erpnext/erpnext/config/accounts.py +27 Bank/Cash transactions against party or for internal transfer Banka / Novac transakcije protiv stranke ili za internog transfera
371 DocType: Shipping Rule Valid for Countries Vrijedi za zemlje
372 apps/erpnext/erpnext/stock/doctype/item/item.js +51 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 Ova točka je predložak i ne može se koristiti u prometu. Atributi artikl će biti kopirana u varijanti osim 'Ne Copy "je postavljena
685 DocType: Hub Settings Seller City Prodavač Grad
686 apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22 Please select a Student Group Odaberite grupe studenata
687 Absent Student Report Odsutni Student Report
688 DocType: Email Digest Next email will be sent on: Sljedeći email će biti poslan na:
689 DocType: Offer Letter Term Offer Letter Term Ponuda pismo Pojam
690 apps/erpnext/erpnext/stock/doctype/item/item.py +623 Item has variants. Stavka ima varijante.
691 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68 Item {0} not found Stavka {0} nije pronađena
1128 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148 Research istraživanje
1129 DocType: Maintenance Visit Purpose Work Done Rad Done
1130 apps/erpnext/erpnext/controllers/item_variant.py +25 Please specify at least one attribute in the Attributes table Navedite barem jedan atribut u tablici Svojstva
1131 DocType: Announcement All Students Svi studenti
1132 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44 Item {0} must be a non-stock item Stavka {0} mora biti ne-stock točka a
1133 DocType: Contact User ID Korisnički ID
1134 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71 View Ledger Pogledaj Ledger
2219 DocType: Payment Reconciliation Bank / Cash Account Banka / Cash račun
2220 DocType: Tax Rule Billing City Naplata Grad
2221 DocType: Asset Manual Priručnik
2222 DocType: Salary Component Account Salary Component Account Račun plaća Komponenta
2223 DocType: Global Defaults Hide Currency Symbol Sakrij simbol valute
2224 apps/erpnext/erpnext/config/accounts.py +289 e.g. Bank, Cash, Credit Card npr. banka, gotovina, kreditne kartice
2225 DocType: Lead Source Source Name source Name
3698 DocType: Email Digest Email Digest E-pošta
3699 DocType: Delivery Note Billing Address Name Naziv adrese za naplatu
3700 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22 Department Stores Robne kuće
3701 DocType: Warehouse PIN PIN
3702 DocType: Sales Invoice Base Change Amount (Company Currency) Baza Promjena Iznos (Društvo valuta)
3703 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310 No accounting entries for the following warehouses Nema računovodstvenih unosa za ova skladišta
3704 apps/erpnext/erpnext/projects/doctype/project/project.js +92 Save the document first. Spremite dokument prvi.
3849 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336 Received From Primljeno od
3850 DocType: Lead Converted Pretvoreno
3851 DocType: Item Has Serial No Ima serijski br
3852 DocType: Employee Date of Issue Datum izdavanja
3853 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15 {0}: From {0} for {1} {0}: Od {0} od {1}
3854 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153 Row #{0}: Set Supplier for item {1} Red # {0}: Postavite dobavljač za stavke {1}
3855 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115 Row {0}: Hours value must be greater than zero. Red {0}: Sati vrijednost mora biti veća od nule.
4051 DocType: Payment Reconciliation Receivable / Payable Account Potraživanja / Plaća račun
4052 DocType: Delivery Note Item Against Sales Order Item Protiv prodaje reda točkom
4053 apps/erpnext/erpnext/stock/doctype/item/item.py +653 Please specify Attribute Value for attribute {0} Navedite značajke vrijednost za atribut {0}
4054 DocType: Item Default Warehouse Glavno skladište
4055 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44 Budget cannot be assigned against Group Account {0} Proračun se ne može dodijeliti protiv grupe nalog {0}
4056 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22 Please enter parent cost center Unesite roditelj troška
4057 DocType: Delivery Note Print Without Amount Ispis Bez visini
4347
4348
4349
4350
4351
4352
4353

16
erpnext/translations/hu.csv
View File

@ -365,7 +365,7 @@ DocType: Workstation,Rent Cost,Bérleti díj
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Összeg az értékcsökkenési leírás után
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Közelgő naptári események
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,"Kérjük, válasszon hónapot és évet"
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Vesszővel elválasztva kell felsorolni az emailcímeket, ahova a számla automatikusan elküldésre kerül az adott időpontban"
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Vesszővel elválasztva kell felsorolni az emailcímeket, ahova a számla automatikusan elküldésre kerül az adott időpontban"
DocType: Employee,Company Email,Vaállakozás E-mail címe
DocType: GL Entry,Debit Amount in Account Currency,Tartozik összeg a számla pénznemében
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Bank/készpénz tranzakciókat ügyfélfél vagy belső átutalás szerint
@ -683,7 +683,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Bérpapír előnézet
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,A {0} számlát már többször bevitték
DocType: Account,Expenses Included In Valuation,Költségek beleértve a készletértékelésbe
DocType: Employee,Provide email id registered in company,Adja meg a vállalathoz bejegyzett email id azonosítót
DocType: Employee,Provide Email Address registered in company,Adja meg a vállalathoz bejegyzett Email Address azonosítót
DocType: Hub Settings,Seller City,Eladó városa
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,"Kérjük, válasszon ki egy diákcsoportot"
,Absent Student Report,Hiányzik Student Report
@ -1107,7 +1107,7 @@ DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,Kék
DocType: Purchase Invoice,Is Return,Ez visszárú
DocType: Price List Country,Price List Country,Árlista Ország
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,"Kérjük, állítsa be az E-mail ID azonosítót"
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,"Kérjük, állítsa be az E-mail ID azonosítót"
DocType: Item,UOMs,Mértékegységek
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},"{0} érvényes sorozatszámok, a(z) {1} tételhez"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Tételkódot nem lehet lecserélni Széria számmá
@ -2197,7 +2197,7 @@ DocType: Fiscal Year,Year End Date,Év végi dátum
DocType: Task Depends On,Task Depends On,A feladat ettől függ:
DocType: Supplier Quotation,Opportunity,Lehetőség
,Completed Production Orders,Befejezett gyártási rendelések
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,"Sor {0}: A beszállító {0} e-mail id szükséges, email küldéshez"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,"Sor {0}: A beszállító {0} e-mail id szükséges, email küldéshez"
DocType: Operation,Default Workstation,Alapértelmezett Munkaállomás
DocType: Notification Control,Expense Claim Approved Message,Jóváhagyott igény indoklása
DocType: Payment Entry,Deductions or Loss,Levonások vagy veszteségek
@ -3642,7 +3642,7 @@ DocType: Payment Entry,Set Exchange Gain / Loss,Árfolyamnyereség / veszteség
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Jelentkezési időszak nem lehet két elhelyezett bejegyzés között
DocType: Item Group,Default Expense Account,Alapértelmezett Kiadás számla
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Student Batch vagy Course Schedule kötelező
DocType: Student,Student Email ID,Tanuló e-mail azonosító
DocType: Student,Student Email Address,Tanuló e-mail azonosító
DocType: Employee,Notice (days),Felmondás (nap(ok))
DocType: Tax Rule,Sales Tax Template,Forgalmi adó Template
apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,Válassza ki a tételeket a számla mentéséhez
@ -3793,7 +3793,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Fő
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Érdeklődések megtekintése
DocType: Program Enrollment Tool,New Program,Új program
DocType: Item Attribute Value,Attribute Value,Jellemzők értéke
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","Email id-nek egyedinek kell lennie, ez már létezik: {0}"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","Email Address-nek egyedinek kell lennie, ez már létezik: {0}"
,Itemwise Recommended Reorder Level,Tételenkénti Ajánlott újrarendelési szint
DocType: Salary Detail,Salary Detail,Bér részletei
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,"Kérjük, válassza ki a {0} először"
@ -3984,7 +3984,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Peri
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projekt téma feladatok / tevékenységek.
DocType: Vehicle Log,Refuelling Details,Tankolás Részletek
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Bérpapír generálása
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,"Tovább Kapcsolat nem lehet ugyanaz, mint a vezető E-mail azonosító"
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,"Tovább Kapcsolat nem lehet ugyanaz, mint a vezető E-mail azonosító"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Vásárlást ellenőrizni kell, amennyiben alkalmazható erre a kiválasztottra: {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,"Kedvezménynek kisebbnek kell lennie, mint 100"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Utolsó vételi ár nem található
@ -4279,7 +4279,7 @@ DocType: Purchase Order,Advance Paid,A kifizetett előleg
DocType: Item,Item Tax,Tétel adójának típusa
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Anyag beszállítóhoz
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Jövedéki számla
DocType: Expense Claim,Employees Email Id,Alkalmazott emailcíme
DocType: Expense Claim,Employees Email Address,Alkalmazott emailcíme
DocType: Employee Attendance Tool,Marked Attendance,jelzett Nézőszám
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,Rövid lejáratú kötelezettségek
apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,Küldjön tömeges SMS-t a kapcsolatainak

1 DocType: Employee Salary Mode Bér mód
365 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97 Upcoming Calendar Events Közelgő naptári események
366 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73 Please select month and year Kérjük, válasszon hónapot és évet
367 DocType: Purchase Invoice Enter email id separated by commas, invoice will be mailed automatically on particular date Enter Email Address separated by commas, invoice will be mailed automatically on particular date Vesszővel elválasztva kell felsorolni az emailcímeket, ahova a számla automatikusan elküldésre kerül az adott időpontban
368 DocType: Employee Company Email Vaállakozás E-mail címe
369 DocType: GL Entry Debit Amount in Account Currency Tartozik összeg a számla pénznemében
370 apps/erpnext/erpnext/config/accounts.py +27 Bank/Cash transactions against party or for internal transfer Bank/készpénz tranzakciókat ügyfélfél vagy belső átutalás szerint
371 DocType: Shipping Rule Valid for Countries Érvényes ezekre az országokra
683 DocType: Account Expenses Included In Valuation Költségek beleértve a készletértékelésbe
684 DocType: Employee Provide email id registered in company Provide Email Address registered in company Adja meg a vállalathoz bejegyzett email id azonosítót Adja meg a vállalathoz bejegyzett Email Address azonosítót
685 DocType: Hub Settings Seller City Eladó városa
686 apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22 Please select a Student Group Kérjük, válasszon ki egy diákcsoportot
687 Absent Student Report Hiányzik Student Report
688 DocType: Email Digest Next email will be sent on: A következő emailt ekkor küldjük:
689 DocType: Offer Letter Term Offer Letter Term Ajánlati levél feltétele
1107 apps/erpnext/erpnext/controllers/buying_controller.py +289 Row #{0}: Rejected Qty can not be entered in Purchase Return Sor # {0}: Elutasítva Menny nem lehet beírni Vásárlási Return
1108 Purchase Order Items To Be Billed Számlázandó Beszerzési rendelés tételei
1109 DocType: Purchase Invoice Item Net Rate Nettó ár
1110 DocType: Purchase Invoice Item Purchase Invoice Item Beszerzés számla tétel
1111 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57 Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts Készlet könyvelés bejegyzések és GL bejegyzések újra könyvelésével a kiválasztott Beszerzési bevételezési nyuktákkal
1112 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8 Item 1 1. tétel
1113 DocType: Holiday Holiday Szabadnap
2197 DocType: SMS Log No of Requested SMS Igényelt SMS száma
2198 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229 Leave Without Pay does not match with approved Leave Application records Hagyja fizetés nélkül nem egyezik meg a jóváhagyott elhagyása Alkalmazás bejegyzések
2199 DocType: Campaign Campaign-.#### Kampány -.####
2200 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21 Next Steps Következő lépések
2201 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703 Please supply the specified items at the best possible rates Kérjük szállítsa be a tételeket a lehető legjobb árakon
2202 apps/erpnext/erpnext/public/js/financial_statements.js +81 End Year Befejező év
2203 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116 Contract End Date must be greater than Date of Joining Szerződés befejezés dátuma nem lehet nagyobb, mint a Csatlakozás dátuma
3642 DocType: BOM Rate Of Materials Based On Anyagköltség számítás módja
3643 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21 Support Analtyics Támogatási analitika
3644 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141 Uncheck all Összes kijelöletlen
3645 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27 Company is missing in warehouses {0} Válallkozás hiányzik a raktárakban {0}
3646 DocType: POS Profile Terms and Conditions Általános Szerződési Feltételek
3647 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49 To Date should be within the Fiscal Year. Assuming To Date = {0} A végső napnak a pénzügyi éven bellülinek kell lennie. Feltételezve a végső nap = {0}
3648 DocType: Employee Here you can maintain height, weight, allergies, medical concerns etc Itt tarthatja karban a magasságot, súlyt, allergiát, egészségügyi problémákat stb
3793 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82 Cannot declare as lost, because Quotation has been made. Nem jelentheti elveszettnek, mert kiment az Árajánlat.
3794 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13 Training Feedback képzési Visszajelzés
3795 DocType: Vehicle Log Make Expense Claim Tedd költség követelés
3796 DocType: Purchase Taxes and Charges Template Purchase Master Manager Beszerzés törzsadat kezelő
3797 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449 Production Order {0} must be submitted Gyártási rendelést: {0} be kell benyújtani
3798 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150 Please select Start Date and End Date for Item {0} Kérjük, válassza ki a Start és végé dátumát erre a tételre {0}
3799 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35 Course is mandatory in row {0} Tanfolyam kötelező ebben a sorban {0}
3984 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252 Installation Note {0} has already been submitted Telepítési feljegyzés {0} már benyújtott
3985 DocType: Bank Reconciliation Get Payment Entries Fizetési bejegyzések lekérése
3986 DocType: Quotation Item Against Docname Ellen Doknév
3987 DocType: SMS Center All Employee (Active) Összes alkalmazott (Aktív)
3988 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9 View Now Megtekintés most
3989 DocType: Purchase Invoice Select the period when the invoice will be generated automatically Válassza ki az időszakot, amikor a számlát automatikusan generálja
3990 DocType: BOM Raw Material Cost Nyersanyagköltsége
4279 DocType: GL Entry Is Opening Ez nyitás
4280 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185 Row {0}: Debit entry can not be linked with a {1} Row {0}: terheléssel nem kapcsolódik a {1}
4281 apps/erpnext/erpnext/accounts/doctype/account/account.py +218 Account {0} does not exist A {0} számla nem létezik
4282 DocType: Account Cash Készpénz
4283 DocType: Employee Short biography for website and other publications. Rövid életrajz a honlaphoz és egyéb kiadványokhoz.
4284
4285

16
erpnext/translations/id.csv
View File

@ -366,7 +366,7 @@ DocType: Workstation,Rent Cost,Biaya Sewa
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Jumlah Setelah Penyusutan
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Mendatang Kalender Acara
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,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","Entrikan id email dipisahkan dengan koma, invoice akan dikirimkan secara otomatis pada tanggal tertentu"
DocType: Purchase Invoice,"Enter Email Address 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
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Transaksi Bank / Cash terhadap partai atau untuk internal transfer
@ -685,7 +685,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Slip Gaji Preview
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Akun {0} telah dimasukkan beberapa kali
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: Employee,Provide Email Address registered in company,Menyediakan Email Address yang terdaftar di perusahaan
DocType: Hub Settings,Seller City,Kota Penjual
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,Silakan pilih Grup Pelajar
,Absent Student Report,Laporan Siswa Absen
@ -1128,7 +1128,7 @@ DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,Biru
DocType: Purchase Invoice,Is Return,Retur Barang
DocType: Price List Country,Price List Country,Negara Daftar Harga
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,Silahkan mengatur ID Email
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,Silahkan mengatur ID Email
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} nomor seri berlaku 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
@ -2219,7 +2219,7 @@ DocType: Fiscal Year,Year End Date,Tanggal Akhir Tahun
DocType: Task Depends On,Task Depends On,Tugas Tergantung Pada
DocType: Supplier Quotation,Opportunity,Peluang
,Completed Production Orders,Order Produksi Selesai
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,Row {0}: Untuk pemasok {0} email id diperlukan untuk mengirim email
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,Row {0}: Untuk pemasok {0} Email Address diperlukan untuk mengirim email
DocType: Operation,Default Workstation,Standar Workstation
DocType: Notification Control,Expense Claim Approved Message,Beban Klaim Disetujui Pesan
DocType: Payment Entry,Deductions or Loss,Pemotongan atau Rugi
@ -3698,7 +3698,7 @@ DocType: Payment Entry,Set Exchange Gain / Loss,Set Efek Gain / Loss
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Periode aplikasi tidak bisa di dua catatan alokasi
DocType: Item Group,Default Expense Account,Beban standar Akun
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Mahasiswa Batch atau Jadwal Course adalah wajib
DocType: Student,Student Email ID,Mahasiswa ID Email
DocType: Student,Student Email Address,Mahasiswa ID Email
DocType: Employee,Notice (days),Notice (hari)
DocType: Tax Rule,Sales Tax Template,Template Pajak Penjualan
apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,Pilih item untuk menyimpan faktur
@ -3849,7 +3849,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Gen
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Lihat Kesempatan
DocType: Program Enrollment Tool,New Program,Program baru
DocType: Item Attribute Value,Attribute Value,Nilai Atribut
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","Email id harus unik, sudah ada untuk {0}"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","Email Address harus unik, sudah ada untuk {0}"
,Itemwise Recommended Reorder Level,Itemwise Rekomendasi Reorder Tingkat
DocType: Salary Detail,Salary Detail,Detil gaji
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,Silahkan pilih {0} terlebih dahulu
@ -4051,7 +4051,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Peri
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Kegiatan proyek / tugas.
DocType: Vehicle Log,Refuelling Details,Detail Pengisian
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Buat Slip Gaji
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Berikutnya Hubungi Dengan tidak bisa sama dengan Timbal Email id
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Berikutnya Hubungi Dengan tidak bisa sama dengan Timbal Email Address
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"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
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Tingkat pembelian terakhir tidak ditemukan
@ -4347,7 +4347,7 @@ DocType: Purchase Order,Advance Paid,Pembayaran Dimuka (Advance)
DocType: Item,Item Tax,Pajak Stok Barang
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Bahan untuk Supplier
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Cukai Faktur
DocType: Expense Claim,Employees Email Id,Karyawan Email Id
DocType: Expense Claim,Employees Email Address,Karyawan Email Address
DocType: Employee Attendance Tool,Marked Attendance,Absensi Terdaftar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,Piutang Lancar
apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,Kirim SMS massal ke kontak Anda

1 DocType: Employee Salary Mode Mode Gaji
366 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73 Please select month and year Silakan pilih bulan dan tahun
367 DocType: Purchase Invoice Enter email id separated by commas, invoice will be mailed automatically on particular date Enter Email Address 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
368 DocType: Employee Company Email Email Perusahaan
369 DocType: GL Entry Debit Amount in Account Currency Jumlah Debit di Akun Mata Uang
370 apps/erpnext/erpnext/config/accounts.py +27 Bank/Cash transactions against party or for internal transfer Transaksi Bank / Cash terhadap partai atau untuk internal transfer
371 DocType: Shipping Rule Valid for Countries Berlaku untuk Negara
372 apps/erpnext/erpnext/stock/doctype/item/item.js +51 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
685 DocType: Hub Settings Seller City Kota Penjual
686 apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22 Please select a Student Group Silakan pilih Grup Pelajar
687 Absent Student Report Laporan Siswa Absen
688 DocType: Email Digest Next email will be sent on: Email berikutnya akan dikirim pada:
689 DocType: Offer Letter Term Offer Letter Term Term Surat Penawaran
690 apps/erpnext/erpnext/stock/doctype/item/item.py +623 Item has variants. Item memiliki varian.
691 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68 Item {0} not found Item {0} tidak ditemukan
1128 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148 Research Penelitian
1129 DocType: Maintenance Visit Purpose Work Done Pekerjaan Selesai
1130 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
1131 DocType: Announcement All Students Semua murid
1132 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44 Item {0} must be a non-stock item Item {0} harus item non-saham
1133 DocType: Contact User ID ID Pengguna
1134 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71 View Ledger Lihat Buku Besar
2219 DocType: Payment Reconciliation Bank / Cash Account Bank / Rekening Kas
2220 DocType: Tax Rule Billing City Kota Penagihan
2221 DocType: Asset Manual panduan
2222 DocType: Salary Component Account Salary Component Account Akun Komponen Gaji
2223 DocType: Global Defaults Hide Currency Symbol Sembunyikan Currency Symbol
2224 apps/erpnext/erpnext/config/accounts.py +289 e.g. Bank, Cash, Credit Card misalnya Bank, Kas, Kartu Kredit
2225 DocType: Lead Source Source Name sumber Nama
3698 DocType: Email Digest Email Digest Email Digest
3699 DocType: Delivery Note Billing Address Name Nama Alamat Penagihan
3700 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22 Department Stores Departmen Store
3701 DocType: Warehouse PIN PIN
3702 DocType: Sales Invoice Base Change Amount (Company Currency) Dasar Perubahan Jumlah (Perusahaan Mata Uang)
3703 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310 No accounting entries for the following warehouses Tidak ada entri akuntansi untuk gudang berikut
3704 apps/erpnext/erpnext/projects/doctype/project/project.js +92 Save the document first. Simpan dokumen terlebih dahulu.
3849 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336 Received From Diterima dari
3850 DocType: Lead Converted Dikonversi
3851 DocType: Item Has Serial No Bernomor Serial
3852 DocType: Employee Date of Issue Tanggal Issue
3853 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15 {0}: From {0} for {1} {0}: Dari {0} untuk {1}
3854 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153 Row #{0}: Set Supplier for item {1} Row # {0}: Set Supplier untuk item {1}
3855 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115 Row {0}: Hours value must be greater than zero. Row {0}: nilai Jam harus lebih besar dari nol.
4051 DocType: Payment Reconciliation Receivable / Payable Account Piutang / Account Payable
4052 DocType: Delivery Note Item Against Sales Order Item Terhadap Stok Barang di Order Penjualan
4053 apps/erpnext/erpnext/stock/doctype/item/item.py +653 Please specify Attribute Value for attribute {0} Silakan tentukan Atribut Nilai untuk atribut {0}
4054 DocType: Item Default Warehouse Standar Gudang
4055 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44 Budget cannot be assigned against Group Account {0} Anggaran tidak dapat diberikan terhadap Account Group {0}
4056 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22 Please enter parent cost center Entrikan pusat biaya orang tua
4057 DocType: Delivery Note Print Without Amount Cetak Tanpa Jumlah
4347
4348
4349
4350
4351
4352
4353

16
erpnext/translations/is.csv
View File

@ -365,7 +365,7 @@ DocType: Workstation,Rent Cost,Rent Kostnaður
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Upphæð Eftir Afskriftir
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Næstu Dagbókaratriði
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Vinsamlegast veldu mánuði og ár
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Sláðu email persónuskilríki aðskilin með kommum, reikningur verður sent sjálfkrafa tilteknum degi"
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Sláðu email persónuskilríki aðskilin með kommum, reikningur verður sent sjálfkrafa tilteknum degi"
DocType: Employee,Company Email,fyrirtæki Email
DocType: GL Entry,Debit Amount in Account Currency,Debit Upphæð í Account Gjaldmiðill
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Bank / reiðufé gagnvart aðila eða fyrir innra flytja
@ -683,7 +683,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Preview Laun Slip
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Reikningur {0} hefur verið slegið mörgum sinnum
DocType: Account,Expenses Included In Valuation,Kostnaður í Verðmat
DocType: Employee,Provide email id registered in company,Gefðu email persónuskilríki skráð í félaginu
DocType: Employee,Provide Email Address registered in company,Gefðu email persónuskilríki skráð í félaginu
DocType: Hub Settings,Seller City,Seljandi City
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,Vinsamlegast veldu Student Group
,Absent Student Report,Absent Student Report
@ -1107,7 +1107,7 @@ DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,Blue
DocType: Purchase Invoice,Is Return,er aftur
DocType: Price List Country,Price List Country,Verðskrá Country
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,Vinsamlegast settu Email ID
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,Vinsamlegast settu Email Address
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} gild raðnúmer nos fyrir lið {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Item Code er ekki hægt að breyta fyrir Raðnúmer
@ -2196,7 +2196,7 @@ DocType: Fiscal Year,Year End Date,Ár Lokadagur
DocType: Task Depends On,Task Depends On,Verkefni veltur á
DocType: Supplier Quotation,Opportunity,tækifæri
,Completed Production Orders,Lokið Framleiðsla Pantanir
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,Row {0}: Fyrir birgja {0} email persónuskilríki er nauðsynlegt að senda tölvupóst
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,Row {0}: Fyrir birgja {0} email persónuskilríki er nauðsynlegt að senda tölvupóst
DocType: Operation,Default Workstation,Sjálfgefið Workstation
DocType: Notification Control,Expense Claim Approved Message,Kostnað Krafa Samþykkt skilaboð
DocType: Payment Entry,Deductions or Loss,Frádráttur eða tap
@ -3641,7 +3641,7 @@ DocType: Payment Entry,Set Exchange Gain / Loss,Setja gengishagnaður / tap
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Umsókn tímabil getur ekki verið á tveimur alocation færslur
DocType: Item Group,Default Expense Account,Sjálfgefið kostnað reiknings
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Námsmaður Hópur eða Course Dagskrá er nauðsynlegur
DocType: Student,Student Email ID,Student Email ID
DocType: Student,Student Email Address,Student Email Address
DocType: Employee,Notice (days),Tilkynning (dagar)
DocType: Tax Rule,Sales Tax Template,Söluskattur Snið
apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,Veldu atriði til að bjarga reikning
@ -3792,7 +3792,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Gen
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Skoða Vísbendingar
DocType: Program Enrollment Tool,New Program,ný Program
DocType: Item Attribute Value,Attribute Value,eigindi gildi
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","Email id verður að vera einstakt, þegar til fyrir {0}"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","Email Address verður að vera einstakt, þegar til fyrir {0}"
,Itemwise Recommended Reorder Level,Itemwise Mælt Uppröðun Level
DocType: Salary Detail,Salary Detail,laun Detail
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,Vinsamlegast veldu {0} fyrst
@ -3983,7 +3983,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Peri
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Project virkni / verkefni.
DocType: Vehicle Log,Refuelling Details,Eldsneytisstöðvar Upplýsingar
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Búa Laun laumar
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Næsta Samband með getur ekki verið sama og Lead email id
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Næsta Samband með getur ekki verið sama og Lead Email Address
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Kaup verður að vera merkt, ef við á er valið sem {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Afsláttur verður að vera minna en 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Síðustu kaup hlutfall fannst ekki
@ -4278,7 +4278,7 @@ DocType: Purchase Order,Advance Paid,Advance Greiddur
DocType: Item,Item Tax,Liður Tax
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Efni til Birgir
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,vörugjöld Invoice
DocType: Expense Claim,Employees Email Id,Starfsmenn Netfang Id
DocType: Expense Claim,Employees Email Address,Starfsmenn Netfang Id
DocType: Employee Attendance Tool,Marked Attendance,Marked Aðsókn
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,núverandi Skuldir
apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,Senda massa SMS til þinn snerting

1 DocType: Employee Salary Mode laun Mode
365 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97 Upcoming Calendar Events Næstu Dagbókaratriði
366 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73 Please select month and year Vinsamlegast veldu mánuði og ár
367 DocType: Purchase Invoice Enter email id separated by commas, invoice will be mailed automatically on particular date Enter Email Address separated by commas, invoice will be mailed automatically on particular date Sláðu email persónuskilríki aðskilin með kommum, reikningur verður sent sjálfkrafa tilteknum degi
368 DocType: Employee Company Email fyrirtæki Email
369 DocType: GL Entry Debit Amount in Account Currency Debit Upphæð í Account Gjaldmiðill
370 apps/erpnext/erpnext/config/accounts.py +27 Bank/Cash transactions against party or for internal transfer Bank / reiðufé gagnvart aðila eða fyrir innra flytja
371 DocType: Shipping Rule Valid for Countries Gildir fyrir löndum
683 DocType: Account Expenses Included In Valuation Kostnaður í Verðmat
684 DocType: Employee Provide email id registered in company Provide Email Address registered in company Gefðu email persónuskilríki skráð í félaginu
685 DocType: Hub Settings Seller City Seljandi City
686 apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22 Please select a Student Group Vinsamlegast veldu Student Group
687 Absent Student Report Absent Student Report
688 DocType: Email Digest Next email will be sent on: Næst verður send í tölvupósti á:
689 DocType: Offer Letter Term Offer Letter Term Tilboð Letter Term
1107 apps/erpnext/erpnext/controllers/buying_controller.py +289 Row #{0}: Rejected Qty can not be entered in Purchase Return Row # {0}: Hafnað Magn er ekki hægt að færa í Purchase aftur
1108 Purchase Order Items To Be Billed Purchase Order Items verður innheimt
1109 DocType: Purchase Invoice Item Net Rate Net Rate
1110 DocType: Purchase Invoice Item Purchase Invoice Item Kaupa Reikningar Item
1111 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57 Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts Lager Ledger Entries og GL Færslur eru endurbirt fyrir valin Purchase Kvittanir
1112 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8 Item 1 Atriði 1
1113 DocType: Holiday Holiday Holiday
2196 DocType: Stock Entry Detail Basic Rate (as per Stock UOM) Basic Rate (eins og á lager UOM)
2197 DocType: SMS Log No of Requested SMS Ekkert af Beðið um SMS
2198 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229 Leave Without Pay does not match with approved Leave Application records Leyfi án launa passar ekki við viðurkenndar Leave Umsókn færslur
2199 DocType: Campaign Campaign-.#### Herferð -. ####
2200 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21 Next Steps Næstu skref
2201 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703 Please supply the specified items at the best possible rates Gefðu tilgreind atriði í besta mögulega verð
2202 apps/erpnext/erpnext/public/js/financial_statements.js +81 End Year árslok
3641 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93 Error in formula or condition Villa í formúlu eða ástandi
3642 DocType: BOM Rate Of Materials Based On Hlutfall af efni byggt á
3643 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21 Support Analtyics Stuðningur Analtyics
3644 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141 Uncheck all Afhakaðu allt
3645 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27 Company is missing in warehouses {0} Félagið vantar í vöruhús {0}
3646 DocType: POS Profile Terms and Conditions Skilmálar og skilyrði
3647 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49 To Date should be within the Fiscal Year. Assuming To Date = {0} Til Dagsetning ætti að vera innan fjárhagsársins. Að því gefnu að Dagsetning = {0}
3792 apps/erpnext/erpnext/stock/doctype/item/item.py +495 Row {0}: An Reorder entry already exists for this warehouse {1} Row {0}: An Uppröðun færslu þegar til fyrir þessa vöruhús {1}
3793 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82 Cannot declare as lost, because Quotation has been made. Get ekki lýst því sem glatast, af því Tilvitnun hefur verið gert.
3794 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13 Training Feedback Þjálfun Feedback
3795 DocType: Vehicle Log Make Expense Claim Gera kostnað kröfu
3796 DocType: Purchase Taxes and Charges Template Purchase Master Manager Kaup Master Manager
3797 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449 Production Order {0} must be submitted Framleiðslu Order {0} Leggja skal fram
3798 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150 Please select Start Date and End Date for Item {0} Vinsamlegast veldu Ræsa og lokadag fyrir lið {0}
3983 DocType: Production Order Production Order framleiðsla Order
3984 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252 Installation Note {0} has already been submitted Uppsetning Ath {0} hefur þegar verið lögð fram
3985 DocType: Bank Reconciliation Get Payment Entries Fá greiðslu færslur
3986 DocType: Quotation Item Against Docname Against DOCNAME
3987 DocType: SMS Center All Employee (Active) Allt Starfsmaður (Active)
3988 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9 View Now skoða Now
3989 DocType: Purchase Invoice Select the period when the invoice will be generated automatically Veldu tímabil þegar reikningurinn verður sjálfkrafa
4278 DocType: Expense Claim Detail Sanctioned Amount bundnar Upphæð
4279 DocType: GL Entry Is Opening er Opnun
4280 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185 Row {0}: Debit entry can not be linked with a {1} Row {0}: gjaldfærslu ekki hægt að tengja með {1}
4281 apps/erpnext/erpnext/accounts/doctype/account/account.py +218 Account {0} does not exist Reikningur {0} er ekki til
4282 DocType: Account Cash Cash
4283 DocType: Employee Short biography for website and other publications. Stutt ævisaga um vefsíðu og öðrum ritum.
4284

16
erpnext/translations/it.csv
View File

@ -366,7 +366,7 @@ DocType: Workstation,Rent Cost,Affitto Costo
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Importo Dopo ammortamento
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Prossimi eventi del calendario
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Si prega di selezionare mese e anno
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Inserisci email separate da virgola, le fatture saranno inviate automaticamente in una data particolare"
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Inserisci email separate da virgola, le fatture saranno inviate automaticamente in una data particolare"
DocType: Employee,Company Email,azienda Email
DocType: GL Entry,Debit Amount in Account Currency,Importo Debito Account Valuta
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Banca / Cash transazioni contro festa o per il trasferimento interno
@ -684,7 +684,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Anteprima foglio paga
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Account {0} è stato inserito più volte
DocType: Account,Expenses Included In Valuation,Spese incluse nella valutazione
DocType: Employee,Provide email id registered in company,Fornire id-mail registrato in azienda
DocType: Employee,Provide Email Address registered in company,Fornire id-mail registrato in azienda
DocType: Hub Settings,Seller City,Città Venditore
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,Si prega di selezionare un gruppo di studenti
,Absent Student Report,Assente Student Report
@ -1126,7 +1126,7 @@ DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,Blu
DocType: Purchase Invoice,Is Return,È Return
DocType: Price List Country,Price List Country,Listino Prezzi Nazione
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,Si prega di impostare ID e-mail
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,Si prega di impostare ID e-mail
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} numeri di serie validi per l'articolo {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Codice Articolo non può essere modificato per N. di Serie
@ -2217,7 +2217,7 @@ DocType: Fiscal Year,Year End Date,Data di fine anno
DocType: Task Depends On,Task Depends On,Attività dipende
DocType: Supplier Quotation,Opportunity,Opportunità
,Completed Production Orders,Completati gli ordini di produzione
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,Riga {0}: Per il fornitore {0} id-mail è tenuto ad inviare e-mail
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,Riga {0}: Per il fornitore {0} id-mail è tenuto ad inviare e-mail
DocType: Operation,Default Workstation,Workstation predefinita
DocType: Notification Control,Expense Claim Approved Message,Messaggio Rimborso Spese Approvato
DocType: Payment Entry,Deductions or Loss,Deduzioni o la perdita
@ -3695,7 +3695,7 @@ DocType: Payment Entry,Set Exchange Gain / Loss,Guadagno impostato Exchange / Pe
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Periodo di applicazione non può essere tra due record alocation
DocType: Item Group,Default Expense Account,Conto spese predefinito
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Batch studente o orario del corso è obbligatoria
DocType: Student,Student Email ID,Student Email ID
DocType: Student,Student Email Address,Student Email Address
DocType: Employee,Notice (days),Avviso ( giorni )
DocType: Tax Rule,Sales Tax Template,Sales Tax Template
apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,Selezionare gli elementi per salvare la fattura
@ -3846,7 +3846,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Lib
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Visualizza Contatti
DocType: Program Enrollment Tool,New Program,Nuovo programma
DocType: Item Attribute Value,Attribute Value,Valore Attributo
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","Email id deve essere unico, esiste già per {0}"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","Email Address deve essere unico, esiste già per {0}"
,Itemwise Recommended Reorder Level,Itemwise consigliata riordino Livello
DocType: Salary Detail,Salary Detail,stipendio Dettaglio
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,Si prega di selezionare {0} prima
@ -4048,7 +4048,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Peri
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Attività / attività del progetto.
DocType: Vehicle Log,Refuelling Details,Dettagli di rifornimento
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generare buste paga
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Avanti Contatto Con non può essere lo stesso come il piombo e-mail id
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Avanti Contatto Con non può essere lo stesso come il piombo e-mail id
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","L'acquisto deve essere controllato, se ""applicabile per"" bisogna selezionarlo come {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Sconto deve essere inferiore a 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Ultimo tasso di acquisto non trovato
@ -4343,7 +4343,7 @@ DocType: Purchase Order,Advance Paid,Anticipo versato
DocType: Item,Item Tax,Tax articolo
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Materiale da Fornitore
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Accise Fattura
DocType: Expense Claim,Employees Email Id,Email Dipendenti
DocType: Expense Claim,Employees Email Address,Email Dipendenti
DocType: Employee Attendance Tool,Marked Attendance,Partecipazione Marcato
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,Passività correnti
apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,Invia SMS di massa ai tuoi contatti

1 DocType: Employee Salary Mode Modalità di stipendio
366 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73 Please select month and year Si prega di selezionare mese e anno
367 DocType: Purchase Invoice Enter email id separated by commas, invoice will be mailed automatically on particular date Enter Email Address separated by commas, invoice will be mailed automatically on particular date Inserisci email separate da virgola, le fatture saranno inviate automaticamente in una data particolare
368 DocType: Employee Company Email azienda Email
369 DocType: GL Entry Debit Amount in Account Currency Importo Debito Account Valuta
370 apps/erpnext/erpnext/config/accounts.py +27 Bank/Cash transactions against party or for internal transfer Banca / Cash transazioni contro festa o per il trasferimento interno
371 DocType: Shipping Rule Valid for Countries Valido per paesi
372 apps/erpnext/erpnext/stock/doctype/item/item.js +51 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 Questo articolo è un modello e non può essere utilizzato nelle transazioni. Attributi Voce verranno copiate nelle varianti meno che sia impostato 'No Copy'
684 DocType: Employee Provide email id registered in company Provide Email Address registered in company Fornire id-mail registrato in azienda
685 DocType: Hub Settings Seller City Città Venditore
686 apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22 Please select a Student Group Si prega di selezionare un gruppo di studenti
687 Absent Student Report Assente Student Report
688 DocType: Email Digest Next email will be sent on: La prossimo Email verrà inviato:
689 DocType: Offer Letter Term Offer Letter Term Offerta Lettera Termine
690 apps/erpnext/erpnext/stock/doctype/item/item.py +623 Item has variants. Articolo ha varianti.
1126 DocType: Employee O- O-
1127 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148 Research ricerca
1128 DocType: Maintenance Visit Purpose Work Done Attività svolta
1129 apps/erpnext/erpnext/controllers/item_variant.py +25 Please specify at least one attribute in the Attributes table Specifica almeno un attributo nella tabella Attributi
1130 DocType: Announcement All Students Tutti gli studenti
1131 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44 Item {0} must be a non-stock item Voce {0} deve essere un elemento non-azione
1132 DocType: Contact User ID ID utente
2217 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522 Stock Entry {0} is not submitted Giacenza {0} non inserita
2218 DocType: Payment Reconciliation Bank / Cash Account Conto Banca / Cassa
2219 DocType: Tax Rule Billing City Fatturazione Città
2220 DocType: Asset Manual Manuale
2221 DocType: Salary Component Account Salary Component Account Conto Stipendio Componente
2222 DocType: Global Defaults Hide Currency Symbol Nascondi Simbolo Valuta
2223 apps/erpnext/erpnext/config/accounts.py +289 e.g. Bank, Cash, Credit Card p. es. Banca, Bonifico, Contanti, Carta di credito
3695 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206 Invalid {0} Non valido {0}
3696 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49 Sick Leave Sick Leave
3697 DocType: Email Digest Email Digest Email di Sintesi
3698 DocType: Delivery Note Billing Address Name Nome Indirizzo Fatturazione
3699 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22 Department Stores Grandi magazzini
3700 DocType: Warehouse PIN PIN
3701 DocType: Sales Invoice Base Change Amount (Company Currency) Base quantità di modifica (Società di valuta)
3846 DocType: Request for Quotation Item Supplier Part No Di parte del fornitore No
3847 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356 Cannot deduct when category is for 'Valuation' or 'Vaulation and Total' Non può dedurre quando categoria è per &#39;valutazione&#39; o &#39;Vaulation e Total&#39;
3848 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336 Received From Ricevuto da
3849 DocType: Lead Converted Convertito
3850 DocType: Item Has Serial No Ha numero di serie
3851 DocType: Employee Date of Issue Data Pubblicazione
3852 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15 {0}: From {0} for {1} {0}: Da {0} per {1}
4048 DocType: BOM Quantity of item obtained after manufacturing / repacking from given quantities of raw materials Quantità di prodotto ottenuto dopo la produzione / reimballaggio da determinati quantitativi di materie prime
4049 apps/erpnext/erpnext/public/js/setup_wizard.js +315 Setup a simple website for my organization Imposta un semplice sito web per la mia organizzazione
4050 DocType: Payment Reconciliation Receivable / Payable Account Conto Crediti / Debiti
4051 DocType: Delivery Note Item Against Sales Order Item Contro Sales Order Item
4052 apps/erpnext/erpnext/stock/doctype/item/item.py +653 Please specify Attribute Value for attribute {0} Si prega di specificare Attributo Valore per l&#39;attributo {0}
4053 DocType: Item Default Warehouse Magazzino Predefinito
4054 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44 Budget cannot be assigned against Group Account {0} Bilancio non può essere assegnato contro account gruppo {0}
4343
4344
4345
4346
4347
4348
4349

16
erpnext/translations/ja.csv
View File

@ -366,7 +366,7 @@ DocType: Workstation,Rent Cost,地代・賃料
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,減価償却後の金額
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,今後のカレンダーイベント
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,月と年を選択してください
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date",カンマで区切られたメールアドレスを入力すると、請求が特定の日に自動的に送信されます
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date",カンマで区切られたメールアドレスを入力すると、請求が特定の日に自動的に送信されます
DocType: Employee,Company Email,会社の電子メール
DocType: GL Entry,Debit Amount in Account Currency,アカウント通貨での借方金額
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,当事者に対してまたは内部転送のための銀行/現金取引
@ -686,7 +686,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,プレビュー給与スリップ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,アカウント{0}を複数回入力されました
DocType: Account,Expenses Included In Valuation,評価中経費
DocType: Employee,Provide email id registered in company,会社に登録されたメールアドレスを提供
DocType: Employee,Provide Email Address registered in company,会社に登録されたメールアドレスを提供
DocType: Hub Settings,Seller City,販売者の市区町村
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,学生グループを選択してください
,Absent Student Report,不在学生レポート
@ -1138,7 +1138,7 @@ DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,青
DocType: Purchase Invoice,Is Return,返品
DocType: Price List Country,Price List Country,価格表内の国
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,メールアドレスを設定してください
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,メールアドレスを設定してください
DocType: Item,UOMs,数量単位
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},アイテム {1} の有効なシリアル番号 {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,アイテムコードはシリアル番号に付け替えることができません
@ -2234,7 +2234,7 @@ DocType: Fiscal Year,Year End Date,年終日
DocType: Task Depends On,Task Depends On,依存するタスク
DocType: Supplier Quotation,Opportunity,機会
,Completed Production Orders,完成した製造指示
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,行{0}：サプライヤーのために{0}電子メールIDは、電子メールを送信するために必要とされます
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,行{0}：サプライヤーのために{0}電子メールIDは、電子メールを送信するために必要とされます
DocType: Operation,Default Workstation,デフォルト作業所
DocType: Notification Control,Expense Claim Approved Message,経費請求を承認メッセージ
DocType: Payment Entry,Deductions or Loss,控除または損失
@ -3718,7 +3718,7 @@ DocType: Payment Entry,Set Exchange Gain / Loss,取引利益/損失を設定し
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,申請期間は2つの割当レコードを横断することはできません
DocType: Item Group,Default Expense Account,デフォルト経費
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,学生バッチまたはコーススケジュールは必須です
DocType: Student,Student Email ID,学生メールID
DocType: Student,Student Email Address,学生メールID
DocType: Employee,Notice (days),お知らせ（日）
DocType: Tax Rule,Sales Tax Template,販売税テンプレート
apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,請求書を保存する項目を選択します
@ -3869,7 +3869,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,総
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,リードを表示
DocType: Program Enrollment Tool,New Program,新しいプログラム
DocType: Item Attribute Value,Attribute Value,属性値
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}",メールアドレスは重複できません。すでに{0}に存在しています
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}",メールアドレスは重複できません。すでに{0}に存在しています
,Itemwise Recommended Reorder Level,アイテムごとに推奨される再注文レベル
DocType: Salary Detail,Salary Detail,給与詳細
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,{0}を選択してください
@ -4071,7 +4071,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Peri
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,プロジェクト活動／タスク
DocType: Vehicle Log,Refuelling Details,給油の詳細
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,給与明細を生成
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,次の接触によっては、リードメールIDを同じにすることはできません
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,次の接触によっては、リードメールIDを同じにすることはできません
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}",適用のためには次のように選択されている場合の購入は、チェックする必要があります{0}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,割引は100未満でなければなりません
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,最後の購入率が見つかりません
@ -4368,7 +4368,7 @@ DocType: Purchase Order,Advance Paid,立替金
DocType: Item,Item Tax,アイテムごとの税
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,サプライヤー用資材
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,消費税の請求書
DocType: Expense Claim,Employees Email Id,従業員メールアドレス
DocType: Expense Claim,Employees Email Address,従業員メールアドレス
DocType: Employee Attendance Tool,Marked Attendance,マークされた出席
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,流動負債
apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,連絡先にまとめてSMSを送信

1 DocType: Employee Salary Mode 給与モード
366 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73 Please select month and year 月と年を選択してください
367 DocType: Purchase Invoice Enter email id separated by commas, invoice will be mailed automatically on particular date Enter Email Address separated by commas, invoice will be mailed automatically on particular date カンマで区切られたメールアドレスを入力すると、請求が特定の日に自動的に送信されます
368 DocType: Employee Company Email 会社の電子メール
369 DocType: GL Entry Debit Amount in Account Currency アカウント通貨での借方金額
370 apps/erpnext/erpnext/config/accounts.py +27 Bank/Cash transactions against party or for internal transfer 当事者に対してまたは内部転送のための銀行/現金取引
371 DocType: Shipping Rule Valid for Countries 有効な国
372 apps/erpnext/erpnext/stock/doctype/item/item.js +51 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 この商品はテンプレートで、取引内で使用することはできません。 「コピーしない」が設定されていない限り、アイテムの属性は、バリエーションにコピーされます
686 apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22 Please select a Student Group 学生グループを選択してください
687 Absent Student Report 不在学生レポート
688 DocType: Email Digest Next email will be sent on: 次のメール送信先：
689 DocType: Offer Letter Term Offer Letter Term 雇用契約書条件
690 apps/erpnext/erpnext/stock/doctype/item/item.py +623 Item has variants. アイテムはバリエーションがあります
691 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68 Item {0} not found アイテム{0}が見つかりません
692 DocType: Bin Stock Value 在庫価値
1138 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472 Rest Of The World その他の地域
1139 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84 The Item {0} cannot have Batch アイテム{0}はバッチを持てません
1140 Budget Variance Report 予算差異レポート
1141 DocType: Salary Slip Gross Pay 給与総額
1142 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112 Row {0}: Activity Type is mandatory. 行{0}：活動タイプは必須です。
1143 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163 Dividends Paid 配当金支払額
1144 DocType: Task depends_on_tasks depends_on_tasks
2234 DocType: Opportunity Customer / Lead Name 顧客／リード名
2235 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96 Clearance Date not mentioned 決済日が記入されていません
2236 apps/erpnext/erpnext/config/manufacturing.py +7 Production 製造
2237 DocType: Guardian Occupation 職業
2238 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62 Row {0}:Start Date must be before End Date 行{0}：開始日は終了日より前でなければなりません
2239 apps/erpnext/erpnext/controllers/trends.py +19 Total(Qty) 合計（量）
2240 DocType: Sales Invoice This Document この文書
3718 DocType: Appraisal Appraisal Template 査定テンプレート
3719 DocType: Item Group Item Classification アイテム分類
3720 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90 Business Development Manager ビジネス開発マネージャー
3721 DocType: Maintenance Visit Purpose Maintenance Visit Purpose メンテナンス訪問目的
3722 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16 Period 期間
3723 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18 General Ledger 総勘定元帳
3724 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10 View Leads リードを表示
3869 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23 All Student Admissions すべての学生の入学
3870 Average Commission Rate 平均手数料率
3871 apps/erpnext/erpnext/stock/doctype/item/item.py +415 'Has Serial No' can not be 'Yes' for non-stock item 在庫アイテム以外は「シリアル番号あり」を「はい」にすることができません。
3872 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34 Attendance can not be marked for future dates 出勤は将来の日付にマークを付けることができません
3873 DocType: Pricing Rule Pricing Rule Help 価格設定ルールヘルプ
3874 DocType: Purchase Taxes and Charges Account Head 勘定科目
3875 apps/erpnext/erpnext/config/stock.py +163 Update additional costs to calculate landed cost of items アイテムの陸揚費用を計算するために、追加の費用を更新してください
4071 DocType: Student Log Achievement 成果
4072 DocType: Journal Entry Total Debit 借方合計
4073 DocType: Manufacturing Settings Default Finished Goods Warehouse デフォルト完成品倉庫
4074 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75 Sales Person 営業担当
4075 DocType: SMS Parameter SMS Parameter SMSパラメータ
4076 apps/erpnext/erpnext/config/accounts.py +197 Budget and Cost Center 予算とコストセンター
4077 DocType: Vehicle Service Half Yearly 半年ごと
4368
4369
4370
4371
4372
4373
4374

16
erpnext/translations/km.csv
View File

@ -365,7 +365,7 @@ DocType: Workstation,Rent Cost,ការចំណាយជួល
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,ចំនួនទឹកប្រាក់បន្ទាប់ពីការរំលស់
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,ព្រឹត្តិការណ៍ដែលនឹងមកដល់
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,សូមជ្រើសខែនិងឆ្នាំ
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","បញ្ចូលលេខសម្គាល់អ៊ីម៉ែលដែលបំបែកដោយសញ្ញាក្បៀស, វិក័យប័ត្រដែលនឹងត្រូវបានផ្ញើដោយស្វ័យប្រវត្តិនៅលើកាលបរិច្ឆេទជាក់លាក់"
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","បញ្ចូលលេខសម្គាល់អ៊ីម៉ែលដែលបំបែកដោយសញ្ញាក្បៀស, វិក័យប័ត្រដែលនឹងត្រូវបានផ្ញើដោយស្វ័យប្រវត្តិនៅលើកាលបរិច្ឆេទជាក់លាក់"
DocType: Employee,Company Email,ក្រុមហ៊ុនអ៊ីម៉ែល
DocType: GL Entry,Debit Amount in Account Currency,ចំនួនឥណពន្ធរូបិយប័ណ្ណគណនី
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,ប្រតិបតិ្តការធនាគារ / សាច់ប្រាក់ប្រឆាំងនឹងគណបក្សឬសម្រាប់ការផ្ទេរផ្ទៃក្នុង
@ -683,7 +683,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,គ្រូពេទ្យប្រហែលជាប្រាក់ខែការមើលជាមុន
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,គណនី {0} ត្រូវបានបញ្ចូលច្រើនដង
DocType: Account,Expenses Included In Valuation,ការចំណាយដែលបានរួមបញ្ចូលនៅក្នុងការវាយតម្លៃ
DocType: Employee,Provide email id registered in company,ផ្តល់ជូននូវលេខសម្គាល់នៅក្នុងក្រុមហ៊ុនអ៊ីម៉ែលដែលបានចុះឈ្មោះ
DocType: Employee,Provide Email Address registered in company,ផ្តល់ជូននូវលេខសម្គាល់នៅក្នុងក្រុមហ៊ុនអ៊ីម៉ែលដែលបានចុះឈ្មោះ
DocType: Hub Settings,Seller City,ទីក្រុងអ្នកលក់
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,សូមជ្រើសក្រុមសិស្ស
,Absent Student Report,របាយការណ៍សិស្សអវត្តមាន
@ -1107,7 +1107,7 @@ DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,ពណ៌ខៀវ
DocType: Purchase Invoice,Is Return,តើការវិលត្រឡប់
DocType: Price List Country,Price List Country,បញ្ជីតម្លៃប្រទេស
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,សូមកំណត់លេខសម្គាល់អ៊ីម៉ែល
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,សូមកំណត់លេខសម្គាល់អ៊ីម៉ែល
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} បាន NOS សម្គាល់ត្រឹមត្រូវសម្រាប់ធាតុ {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,ក្រមធាតុមិនអាចត្រូវបានផ្លាស់ប្តូរសម្រាប់លេខស៊េរី
@ -2194,7 +2194,7 @@ DocType: Fiscal Year,Year End Date,ឆ្នាំបញ្ចប់កាលប
DocType: Task Depends On,Task Depends On,ភារកិច្ចអាស្រ័យលើ
DocType: Supplier Quotation,Opportunity,ឱកាសការងារ
,Completed Production Orders,បានបញ្ចប់លើការបញ្ជាទិញផលិតកម្ម
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,ជួរដេក {0}: សម្រាប់ផ្គត់ផ្គង់ {0} លេខសម្គាល់អ៊ីម៉ែលត្រូវបានទាមទារដើម្បីផ្ញើអ៊ីម៉ែល
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,ជួរដេក {0}: សម្រាប់ផ្គត់ផ្គង់ {0} លេខសម្គាល់អ៊ីម៉ែលត្រូវបានទាមទារដើម្បីផ្ញើអ៊ីម៉ែល
DocType: Operation,Default Workstation,ស្ថានីយការងារលំនាំដើម
DocType: Notification Control,Expense Claim Approved Message,សារពាក្យបណ្តឹងលើការចំណាយបានអនុម័ត
DocType: Payment Entry,Deductions or Loss,ការកាត់ឬការបាត់បង់
@ -3638,7 +3638,7 @@ DocType: Payment Entry,Set Exchange Gain / Loss,កំណត់អត្រា
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,រយៈពេលប្រើប្រាស់មិនអាចមាននៅទូទាំងកំណត់ត្រា alocation ទាំងពីរនាក់
DocType: Item Group,Default Expense Account,ចំណាយតាមគណនីលំនាំដើម
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,វគ្គសិក្សានិស្សិតបាច់តារាងគឺជាការចាំបាច់
DocType: Student,Student Email ID,លេខសម្គាល់អ៊ីមែលរបស់សិស្ស
DocType: Student,Student Email Address,លេខសម្គាល់អ៊ីមែលរបស់សិស្ស
DocType: Employee,Notice (days),សេចក្តីជូនដំណឹង (ថ្ងៃ)
DocType: Tax Rule,Sales Tax Template,ទំព័រគំរូពន្ធលើការលក់
apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,ជ្រើសធាតុដើម្បីរក្សាទុកការវិក្ក័យប័ត្រ
@ -3789,7 +3789,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,ទ
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,មើលតែងតែនាំឱ្យមាន
DocType: Program Enrollment Tool,New Program,កម្មវិធីថ្មី
DocType: Item Attribute Value,Attribute Value,តម្លៃគុណលក្ខណៈ
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","លេខសម្គាល់អ៊ីមែលត្រូវតែមានតែមួយគត់, រួចហើយសម្រាប់ {0}"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","លេខសម្គាល់អ៊ីមែលត្រូវតែមានតែមួយគត់, រួចហើយសម្រាប់ {0}"
,Itemwise Recommended Reorder Level,Itemwise ផ្ដល់អនុសាសន៍រៀបចំវគ្គ
DocType: Salary Detail,Salary Detail,លំអិតប្រាក់ខែ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,សូមជ្រើស {0} ដំបូង
@ -3979,7 +3979,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Peri
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,សកម្មភាពរបស់គម្រោង / ភារកិច្ច។
DocType: Vehicle Log,Refuelling Details,សេចក្ដីលម្អិតចាក់ប្រេង
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,បង្កើតប្រាក់ខែគ្រូពេទ្យប្រហែលជា
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,បន្ទាប់ទំនាក់ទំនងដោយមិនអាចជាដូចគ្នាលេខសម្គាល់អ៊ីម៉ែលដែលនាំមុខ
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,បន្ទាប់ទំនាក់ទំនងដោយមិនអាចជាដូចគ្នាលេខសម្គាល់អ៊ីម៉ែលដែលនាំមុខ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}",ទិញត្រូវតែត្រូវបានធីកបើកម្មវិធីសម្រាប់ការត្រូវបានជ្រើសរើសជា {0}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,ការបញ្ចុះតម្លៃត្រូវតែមានតិចជាង 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,រកមិនឃើញអត្រាទិញមុនបាន
@ -4273,7 +4273,7 @@ DocType: Purchase Order,Advance Paid,មុនបង់ប្រាក់
DocType: Item,Item Tax,ការប្រមូលពន្ធលើធាតុ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,សម្ភារៈដើម្បីផ្គត់ផ្គង់
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,រដ្ឋាករវិក័យប័ត្រ
DocType: Expense Claim,Employees Email Id,និយោជិអ៊ីម៉ែលលេខសម្គាល់
DocType: Expense Claim,Employees Email Address,និយោជិអ៊ីម៉ែលលេខសម្គាល់
DocType: Employee Attendance Tool,Marked Attendance,វត្តមានដែលបានសម្គាល់
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,បំណុលនាពេលបច្ចុប្បន្ន
apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,ផ្ញើសារជាអក្សរដ៏ធំមួយដើម្បីទំនាក់ទំនងរបស់អ្នក

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erpnext/translations/kn.csv
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@ -366,7 +366,7 @@ DocType: Workstation,Rent Cost,ಬಾಡಿಗೆ ವೆಚ್ಚ
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,ಪ್ರಮಾಣ ಸವಕಳಿ ನಂತರ
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,ಮುಂಬರುವ ಕ್ಯಾಲೆಂಡರ್ ಕ್ರಿಯೆಗಳು
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,ತಿಂಗಳು ವರ್ಷದ ಆಯ್ಕೆಮಾಡಿ
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date",ಬೇರ್ಪಡಿಸಲಾಗಿರುತ್ತದೆ ಇಮೇಲ್ ಐಡಿ ಯನ್ನು ಸರಕುಪಟ್ಟಿ ನಿರ್ದಿಷ್ಟ ದಿನಾಂಕವನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಮೇಲ್ ಆಗುತ್ತದೆ
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date",ಬೇರ್ಪಡಿಸಲಾಗಿರುತ್ತದೆ ಇಮೇಲ್ ಐಡಿ ಯನ್ನು ಸರಕುಪಟ್ಟಿ ನಿರ್ದಿಷ್ಟ ದಿನಾಂಕವನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಮೇಲ್ ಆಗುತ್ತದೆ
DocType: Employee,Company Email,ಕಂಪನಿ ಇಮೇಲ್
DocType: GL Entry,Debit Amount in Account Currency,ಖಾತೆ ಕರೆನ್ಸಿ ಡೆಬಿಟ್ ಪ್ರಮಾಣ
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,ಪಕ್ಷದ ವಿರುದ್ಧ ಅಥವಾ ಆಂತರಿಕ ವರ್ಗಾವಣೆ ಬ್ಯಾಂಕ್ / ನಗದು ವ್ಯವಹಾರಗಳನ್ನು
@ -685,7 +685,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,ಮುನ್ನೋಟ ಸಂಬಳ ಸ್ಲಿಪ್
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,ಖಾತೆ {0} ಅನೇಕ ಬಾರಿ ನಮೂದಿಸಲಾದ
DocType: Account,Expenses Included In Valuation,ವೆಚ್ಚಗಳು ಮೌಲ್ಯಾಂಕನ ಸೇರಿಸಲಾಗಿದೆ
DocType: Employee,Provide email id registered in company,ಕಂಪನಿಗಳು ನೋಂದಣಿ ಇಮೇಲ್ ಐಡಿ ಒದಗಿಸಿ
DocType: Employee,Provide Email Address registered in company,ಕಂಪನಿಗಳು ನೋಂದಣಿ ಇಮೇಲ್ ಐಡಿ ಒದಗಿಸಿ
DocType: Hub Settings,Seller City,ಮಾರಾಟಗಾರ ಸಿಟಿ
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು ಆಯ್ಕೆಮಾಡಿ
,Absent Student Report,ಆಬ್ಸೆಂಟ್ ವಿದ್ಯಾರ್ಥಿ ವರದಿ
@ -1128,7 +1128,7 @@ DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,ಬ್ಲೂ
DocType: Purchase Invoice,Is Return,ಮರಳುವುದು
DocType: Price List Country,Price List Country,ದರ ಪಟ್ಟಿ ಕಂಟ್ರಿ
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,ಈಮೇಲ್ ಅಡ್ರೆಸ್ ಹೊಂದಿಸಿ
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,ಈಮೇಲ್ ಅಡ್ರೆಸ್ ಹೊಂದಿಸಿ
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},ಐಟಂ {0} ಮಾನ್ಯ ಸರಣಿ ಸೂಲ {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,ಐಟಂ ಕೋಡ್ ನೆಯ ಬದಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ .
@ -2219,7 +2219,7 @@ DocType: Fiscal Year,Year End Date,ವರ್ಷಾಂತ್ಯದ ದಿನಾ
DocType: Task Depends On,Task Depends On,ಟಾಸ್ಕ್ ಅವಲಂಬಿಸಿರುತ್ತದೆ
DocType: Supplier Quotation,Opportunity,ಅವಕಾಶ
,Completed Production Orders,ಪೂರ್ಣಗೊಂಡಿದೆ ಉತ್ಪಾದನೆ ಆರ್ಡರ್ಸ್
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,ರೋ {0}: ಪೂರೈಕೆದಾರ ಫಾರ್ {0} ಇಮೇಲ್ ಐಡಿ ಇಮೇಲ್ ಕಳುಹಿಸಲು ಅಗತ್ಯವಿದೆ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,ರೋ {0}: ಪೂರೈಕೆದಾರ ಫಾರ್ {0} ಇಮೇಲ್ ಐಡಿ ಇಮೇಲ್ ಕಳುಹಿಸಲು ಅಗತ್ಯವಿದೆ
DocType: Operation,Default Workstation,ಡೀಫಾಲ್ಟ್ ವರ್ಕ್ಸ್ಟೇಷನ್
DocType: Notification Control,Expense Claim Approved Message,ಖರ್ಚು ಹಕ್ಕು ಅನುಮೋದನೆ ಸಂದೇಶ
DocType: Payment Entry,Deductions or Loss,ಕಳೆಯುವಿಕೆಗಳು ಅಥವಾ ನಷ್ಟ
@ -3698,7 +3698,7 @@ DocType: Payment Entry,Set Exchange Gain / Loss,ವಿನಿಮಯ ಗಳಿಕ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,ಅಪ್ಲಿಕೇಶನ್ ಅವಧಿಯಲ್ಲಿ ಎರಡು alocation ದಾಖಲೆಗಳನ್ನು ಅಡ್ಡಲಾಗಿ ಸಾಧ್ಯವಿಲ್ಲ
DocType: Item Group,Default Expense Account,ಡೀಫಾಲ್ಟ್ ಖರ್ಚು ಖಾತೆ
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ ಅಥವಾ ಕೋರ್ಸ್ ಶೆಡ್ಯೂಲ್ ಕಡ್ಡಾಯ
DocType: Student,Student Email ID,ವಿದ್ಯಾರ್ಥಿ ಈಮೇಲ್ ಅಡ್ರೆಸ್
DocType: Student,Student Email Address,ವಿದ್ಯಾರ್ಥಿ ಈಮೇಲ್ ಅಡ್ರೆಸ್
DocType: Employee,Notice (days),ಎಚ್ಚರಿಕೆ ( ದಿನಗಳು)
DocType: Tax Rule,Sales Tax Template,ಮಾರಾಟ ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟು
apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,ಸರಕುಪಟ್ಟಿ ಉಳಿಸಲು ಐಟಂಗಳನ್ನು ಆಯ್ಕೆ
@ -3849,7 +3849,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,ಸ
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,ವೀಕ್ಷಿಸಿ ಕಾರಣವಾಗುತ್ತದೆ
DocType: Program Enrollment Tool,New Program,ಹೊಸ ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ
DocType: Item Attribute Value,Attribute Value,ಮೌಲ್ಯ ಲಕ್ಷಣ
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","ಇಮೇಲ್ ಐಡಿ ಅನನ್ಯ ಇರಬೇಕು , ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0}"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","ಇಮೇಲ್ ಐಡಿ ಅನನ್ಯ ಇರಬೇಕು , ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0}"
,Itemwise Recommended Reorder Level,Itemwise ಮರುಕ್ರಮಗೊಳಿಸಿ ಮಟ್ಟ ಶಿಫಾರಸು
DocType: Salary Detail,Salary Detail,ಸಂಬಳ ವಿವರ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,ಮೊದಲ {0} ಆಯ್ಕೆ ಮಾಡಿ
@ -4051,7 +4051,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Peri
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,ಪ್ರಾಜೆಕ್ಟ್ ಚಟುವಟಿಕೆ / ಕೆಲಸ .
DocType: Vehicle Log,Refuelling Details,Refuelling ವಿವರಗಳು
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,ಸಂಬಳ ಚೂರುಗಳನ್ನು ರಚಿಸಿ
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,ಮುಂದಿನ ಮೂಲಕ ಸಂಪರ್ಕಿಸಿ ಲೀಡ್ ಇಮೇಲ್ ಐಡಿ ಅದೇ ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,ಮುಂದಿನ ಮೂಲಕ ಸಂಪರ್ಕಿಸಿ ಲೀಡ್ ಇಮೇಲ್ ಐಡಿ ಅದೇ ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","ಅನ್ವಯಿಸುವ ಹಾಗೆ ಆರಿಸಿದರೆ ಖರೀದಿ, ಪರೀಕ್ಷಿಸಬೇಕು {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,ರಿಯಾಯಿತಿ ಕಡಿಮೆ 100 ಇರಬೇಕು
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,ಕೊನೆಯ ಖರೀದಿ ಕಂಡುಬಂದಿಲ್ಲ
@ -4347,7 +4347,7 @@ DocType: Purchase Order,Advance Paid,ಅಡ್ವಾನ್ಸ್ ಪಾವತಿ
DocType: Item,Item Tax,ಐಟಂ ತೆರಿಗೆ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,ಸರಬರಾಜುದಾರ ವಸ್ತು
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,ಅಬಕಾರಿ ಸರಕುಪಟ್ಟಿ
DocType: Expense Claim,Employees Email Id,ನೌಕರರು ಇಮೇಲ್ ಐಡಿ
DocType: Expense Claim,Employees Email Address,ನೌಕರರು ಇಮೇಲ್ ಐಡಿ
DocType: Employee Attendance Tool,Marked Attendance,ಗುರುತು ಅಟೆಂಡೆನ್ಸ್
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,ಪ್ರಸಕ್ತ ಹಣಕಾಸಿನ ಹೊಣೆಗಾರಿಕೆಗಳು
apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,ನಿಮ್ಮ ಸಂಪರ್ಕಗಳಿಗೆ ಸಾಮೂಹಿಕ SMS ಕಳುಹಿಸಿ

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

16
erpnext/translations/ko.csv
View File

@ -366,7 +366,7 @@ DocType: Workstation,Rent Cost,임대 비용
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,금액 감가 상각 후
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,다가오는 일정 이벤트
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,월 및 연도를 선택하세요
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","쉼표로 구분 된 전자 메일 ID를 입력, 송장은 특정 날짜에 자동으로 발송됩니다"
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","쉼표로 구분 된 전자 메일 ID를 입력, 송장은 특정 날짜에 자동으로 발송됩니다"
DocType: Employee,Company Email,회사 이메일
DocType: GL Entry,Debit Amount in Account Currency,계정 통화에서 직불 금액
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,자에 대하여 또는 내부 전송을위한 은행 / 현금 거래
@ -685,7 +685,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,미리보기 연봉 슬립
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,계정 {0} 여러 번 입력 된
DocType: Account,Expenses Included In Valuation,비용은 평가에 포함
DocType: Employee,Provide email id registered in company,이메일 ID는 회사에 등록 제공
DocType: Employee,Provide Email Address registered in company,이메일 ID는 회사에 등록 제공
DocType: Hub Settings,Seller City,판매자 도시
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,학생 그룹을 선택하세요
,Absent Student Report,결석 한 학생 보고서
@ -1128,7 +1128,7 @@ DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,푸른
DocType: Purchase Invoice,Is Return,돌아가요
DocType: Price List Country,Price List Country,가격 목록 나라
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,이메일 ID를 설정하십시오
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,이메일 ID를 설정하십시오
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},항목에 대한 {0} 유효한 일련 NOS {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,상품 코드 일련 번호 변경할 수 없습니다
@ -2219,7 +2219,7 @@ DocType: Fiscal Year,Year End Date,연도 종료 날짜
DocType: Task Depends On,Task Depends On,작업에 따라 다릅니다
DocType: Supplier Quotation,Opportunity,기회
,Completed Production Orders,완료 생산 주문
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,행 {0} : 공급 업체 {0} 이메일 ID는 이메일을 보낼 필요
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,행 {0} : 공급 업체 {0} 이메일 ID는 이메일을 보낼 필요
DocType: Operation,Default Workstation,기본 워크 스테이션
DocType: Notification Control,Expense Claim Approved Message,경비 청구서 승인 메시지
DocType: Payment Entry,Deductions or Loss,공제 또는 손실
@ -3697,7 +3697,7 @@ DocType: Payment Entry,Set Exchange Gain / Loss,교환 게인을 설정 / 손실
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,신청 기간은 2 alocation 기록을 통해 할 수 없습니다
DocType: Item Group,Default Expense Account,기본 비용 계정
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,학생 배치 또는 코스 예약은 필수입니다
DocType: Student,Student Email ID,학생 이메일 ID
DocType: Student,Student Email Address,학생 이메일 ID
DocType: Employee,Notice (days),공지 사항 (일)
DocType: Tax Rule,Sales Tax Template,판매 세 템플릿
apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,송장을 저장하는 항목을 선택
@ -3848,7 +3848,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,원
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,보기 오퍼
DocType: Program Enrollment Tool,New Program,새 프로그램
DocType: Item Attribute Value,Attribute Value,속성 값
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","이메일 ID가 고유해야합니다, 이미 존재 {0}"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","이메일 ID가 고유해야합니다, 이미 존재 {0}"
,Itemwise Recommended Reorder Level,Itemwise는 재주문 수준에게 추천
DocType: Salary Detail,Salary Detail,급여 세부 정보
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,먼저 {0}를 선택하세요
@ -4050,7 +4050,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Peri
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,프로젝트 활동 / 작업.
DocType: Vehicle Log,Refuelling Details,급유 세부 사항
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,급여 전표 생성
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,다음으로 연락으로는 리드 이메일 ID와 동일 할 수 없습니다
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,다음으로 연락으로는 리드 이메일 ID와 동일 할 수 없습니다
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}",해당 법령에가로 선택된 경우 구매 확인해야합니다 {0}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,할인 100 미만이어야합니다
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,마지막 구매 비율을 찾을 수 없습니다
@ -4346,7 +4346,7 @@ DocType: Purchase Order,Advance Paid,사전 유료
DocType: Item,Item Tax,상품의 세금
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,공급 업체에 소재
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,소비세 송장
DocType: Expense Claim,Employees Email Id,직원 이드 이메일
DocType: Expense Claim,Employees Email Address,직원 이드 이메일
DocType: Employee Attendance Tool,Marked Attendance,표시된 출석
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,유동 부채
apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,상대에게 대량 SMS를 보내기

1 DocType: Employee Salary Mode 급여 모드
366 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73 Please select month and year 월 및 연도를 선택하세요
367 DocType: Purchase Invoice Enter email id separated by commas, invoice will be mailed automatically on particular date Enter Email Address separated by commas, invoice will be mailed automatically on particular date 쉼표로 구분 된 전자 메일 ID를 입력, 송장은 특정 날짜에 자동으로 발송됩니다
368 DocType: Employee Company Email 회사 이메일
369 DocType: GL Entry Debit Amount in Account Currency 계정 통화에서 직불 금액
370 apps/erpnext/erpnext/config/accounts.py +27 Bank/Cash transactions against party or for internal transfer 자에 대하여 또는 내부 전송을위한 은행 / 현금 거래
371 DocType: Shipping Rule Valid for Countries 나라 유효한
372 apps/erpnext/erpnext/stock/doctype/item/item.js +51 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 이 항목은 템플릿과 거래에 사용할 수 없습니다.'카피'가 설정되어 있지 않는 항목 속성은 변형에 복사합니다
685 DocType: Hub Settings Seller City 판매자 도시
686 apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22 Please select a Student Group 학생 그룹을 선택하세요
687 Absent Student Report 결석 한 학생 보고서
688 DocType: Email Digest Next email will be sent on: 다음 이메일에 전송됩니다 :
689 DocType: Offer Letter Term Offer Letter Term 편지 기간을 제공
690 apps/erpnext/erpnext/stock/doctype/item/item.py +623 Item has variants. 항목 변종이있다.
691 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68 Item {0} not found {0} 항목을 찾을 수 없습니다
1128 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148 Research 연구
1129 DocType: Maintenance Visit Purpose Work Done 작업 완료
1130 apps/erpnext/erpnext/controllers/item_variant.py +25 Please specify at least one attribute in the Attributes table 속성 테이블에서 하나 이상의 속성을 지정하십시오
1131 DocType: Announcement All Students 모든 학생
1132 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44 Item {0} must be a non-stock item {0} 상품은 재고 항목 있어야합니다
1133 DocType: Contact User ID 사용자 ID
1134 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71 View Ledger 보기 원장
2219 DocType: Payment Reconciliation Bank / Cash Account 은행 / 현금 계정
2220 DocType: Tax Rule Billing City 결제시
2221 DocType: Asset Manual 조작
2222 DocType: Salary Component Account Salary Component Account 급여 구성 요소 계정
2223 DocType: Global Defaults Hide Currency Symbol 통화 기호에게 숨기기
2224 apps/erpnext/erpnext/config/accounts.py +289 e.g. Bank, Cash, Credit Card 예) 은행, 현금, 신용 카드
2225 DocType: Lead Source Source Name 원본 이름
3697 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49 Sick Leave 병가
3698 DocType: Email Digest Email Digest 이메일 다이제스트
3699 DocType: Delivery Note Billing Address Name 청구 주소 이름
3700 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22 Department Stores 백화점
3701 DocType: Warehouse PIN 핀
3702 DocType: Sales Invoice Base Change Amount (Company Currency) 자료 변경 금액 (회사 통화)
3703 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310 No accounting entries for the following warehouses 다음 창고에 대한 회계 항목이 없음
3848 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356 Cannot deduct when category is for 'Valuation' or 'Vaulation and Total' 카테고리는 &#39;평가&#39;또는 &#39;Vaulation과 전체&#39;에 대한 때 공제 할 수 없음
3849 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336 Received From 에서 수신
3850 DocType: Lead Converted 변환
3851 DocType: Item Has Serial No 시리얼 No에게 있습니다
3852 DocType: Employee Date of Issue 발행일
3853 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15 {0}: From {0} for {1} {0}에서 {0}에 대한 {1}
3854 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153 Row #{0}: Set Supplier for item {1} 행 번호 {0} 항목에 대한 설정 공급 업체 {1}
4050 apps/erpnext/erpnext/public/js/setup_wizard.js +315 Setup a simple website for my organization 설정 내 조직에 대한 간단한 웹 사이트
4051 DocType: Payment Reconciliation Receivable / Payable Account 채권 / 채무 계정
4052 DocType: Delivery Note Item Against Sales Order Item 판매 주문 항목에 대하여
4053 apps/erpnext/erpnext/stock/doctype/item/item.py +653 Please specify Attribute Value for attribute {0} 속성에 대한 속성 값을 지정하십시오 {0}
4054 DocType: Item Default Warehouse 기본 창고
4055 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44 Budget cannot be assigned against Group Account {0} 예산은 그룹 계정에 할당 할 수 없습니다 {0}
4056 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22 Please enter parent cost center 부모의 비용 센터를 입력 해주십시오
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4347
4348
4349
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erpnext/translations/ku.csv
View File

@ -365,7 +365,7 @@ DocType: Workstation,Rent Cost,Cost kirê
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Şêwaz Piştî Farhad.
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Calendar Upcoming Events
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Ji kerema xwe re meha û sala hilbijêre
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Enter id email ji hev biqetîne, fatûra wê were li ser date taybetî bêt"
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Enter id email ji hev biqetîne, fatûra wê were li ser date taybetî bêt"
DocType: Employee,Company Email,Company Email
DocType: GL Entry,Debit Amount in Account Currency,Şêwaz Debit li Account Exchange
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,muamele Bank / Cash dijî partî an jî ji bo veguhestina navxweyî
@ -683,7 +683,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Preview Bikini Salary
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Account {0} hatiye bicihkirin çend caran
DocType: Account,Expenses Included In Valuation,Mesrefên di nav Valuation
DocType: Employee,Provide email id registered in company,Ne id email qeydkirî li şîrketa
DocType: Employee,Provide Email Address registered in company,Ne id email qeydkirî li şîrketa
DocType: Hub Settings,Seller City,Seller City
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,Ji kerema xwe re Komeleya Xwendekarên hilbijêre
,Absent Student Report,Absent Report Student
@ -1107,7 +1107,7 @@ DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,Şîn
DocType: Purchase Invoice,Is Return,e Return
DocType: Price List Country,Price List Country,List Price Country
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,Ji kerema xwe ve set Email ID
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,Ji kerema xwe ve set Email Address
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} nos serial derbasdar e ji bo vî babetî {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Code babete dikarin ji bo No. Serial ne bê guhertin
@ -2196,7 +2196,7 @@ DocType: Fiscal Year,Year End Date,Sal Date End
DocType: Task Depends On,Task Depends On,Task Dimîne li ser
DocType: Supplier Quotation,Opportunity,Fersend
,Completed Production Orders,Ordênên Production Qediya
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,Row {0}: Ji bo dabînkerê {0} email id pêwîst e ji bo şandina email
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,Row {0}: Ji bo dabînkerê {0} Email Address pêwîst e ji bo şandina email
DocType: Operation,Default Workstation,Default Workstation
DocType: Notification Control,Expense Claim Approved Message,Message mesrefan Pejirandin
DocType: Payment Entry,Deductions or Loss,Daşikandinên an Loss
@ -3641,7 +3641,7 @@ DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange Gain / Loss
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,dema Application ne dikarin li seranserî du records alocation be
DocType: Item Group,Default Expense Account,Account Default Expense
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Batch Student an Cedwela Kurs wêneke e
DocType: Student,Student Email ID,Xwendekarên ID Email
DocType: Student,Student Email Address,Xwendekarên ID Email
DocType: Employee,Notice (days),Notice (rojan)
DocType: Tax Rule,Sales Tax Template,Şablon firotina Bacê
apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,Select tomar bo rizgarkirina fatûra
@ -3792,7 +3792,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Led
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,View Leads
DocType: Program Enrollment Tool,New Program,Program New
DocType: Item Attribute Value,Attribute Value,nirxê taybetmendiyê
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","Email id, divê yekta be, ji niha ve ji bo heye {0}"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","Email Address, divê yekta be, ji niha ve ji bo heye {0}"
,Itemwise Recommended Reorder Level,Itemwise Baştir DIRTYHERTZ Level
DocType: Salary Detail,Salary Detail,Detail meaş
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,Ji kerema xwe {0} hilbijêre yekem
@ -3983,7 +3983,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Peri
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,çalakiyên Project / erka.
DocType: Vehicle Log,Refuelling Details,Details Refuelling
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Çêneke Salary Slips
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Next Contact By nikare bibe wek id Email Lead
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Next Contact By nikare bibe wek id Email Lead
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Kirîn, divê werin kontrolkirin, eger Ji bo serlêdanê ya ku weke hilbijartî {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Discount gerek kêmtir ji 100 be
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Ev rûpel cara rêjeya kirîn nehate dîtin
@ -4278,7 +4278,7 @@ DocType: Purchase Order,Advance Paid,Advance Paid
DocType: Item,Item Tax,Bacê babetî
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Madî ji bo Supplier
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,baca bi fatûreyên
DocType: Expense Claim,Employees Email Id,Karmendên Email Id
DocType: Expense Claim,Employees Email Address,Karmendên Email Address
DocType: Employee Attendance Tool,Marked Attendance,Beşdariyê nîşankirin
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,Deynên niha:
apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,Send SMS girseyî ji bo têkiliyên xwe

1 DocType: Employee Salary Mode Mode meaş
365 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97 Upcoming Calendar Events Calendar Upcoming Events
366 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73 Please select month and year Ji kerema xwe re meha û sala hilbijêre
367 DocType: Purchase Invoice Enter email id separated by commas, invoice will be mailed automatically on particular date Enter Email Address separated by commas, invoice will be mailed automatically on particular date Enter id email ji hev biqetîne, fatûra wê were li ser date taybetî bêt
368 DocType: Employee Company Email Company Email
369 DocType: GL Entry Debit Amount in Account Currency Şêwaz Debit li Account Exchange
370 apps/erpnext/erpnext/config/accounts.py +27 Bank/Cash transactions against party or for internal transfer muamele Bank / Cash dijî partî an jî ji bo veguhestina navxweyî
371 DocType: Shipping Rule Valid for Countries Pasport tenê ji bo welatên
683 DocType: Account Expenses Included In Valuation Mesrefên di nav Valuation
684 DocType: Employee Provide email id registered in company Provide Email Address registered in company Ne id email qeydkirî li şîrketa
685 DocType: Hub Settings Seller City Seller City
686 apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22 Please select a Student Group Ji kerema xwe re Komeleya Xwendekarên hilbijêre
687 Absent Student Report Absent Report Student
688 DocType: Email Digest Next email will be sent on: email Next dê li ser şand:
689 DocType: Offer Letter Term Offer Letter Term Pêşkêşkirina Letter Term
1107 apps/erpnext/erpnext/controllers/buying_controller.py +289 Row #{0}: Rejected Qty can not be entered in Purchase Return Row # {0}: Redkirin Qty ne dikarin li Purchase Return ketin were
1108 Purchase Order Items To Be Billed Buy Order Nawy ye- Be
1109 DocType: Purchase Invoice Item Net Rate Rate net
1110 DocType: Purchase Invoice Item Purchase Invoice Item Bikirin bi fatûreyên babetî
1111 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57 Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts Stock Ledger Arşîva û GL berheman ji bo hilbijartin Purchase Receipts reposted
1112 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8 Item 1 Babetê 1
1113 DocType: Holiday Holiday Karbetalî
2196 DocType: Stock Entry Detail Basic Rate (as per Stock UOM) Rate bingehîn (wek per Stock UOM)
2197 DocType: SMS Log No of Requested SMS No yên SMS Wîkîpediyayê
2198 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229 Leave Without Pay does not match with approved Leave Application records Leave bê pere nayê bi erêkirin records Leave Application hev nagirin
2199 DocType: Campaign Campaign-.#### Bêşvekirin-.####
2200 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21 Next Steps Steps Next
2201 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703 Please supply the specified items at the best possible rates Ji kerema xwe wan tedarîk bikin ji tomar xwe bişinî at the best, rêjeya muhtemel
2202 apps/erpnext/erpnext/public/js/financial_statements.js +81 End Year End Sal
3641 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93 Error in formula or condition Çewtî di formula an rewşa
3642 DocType: BOM Rate Of Materials Based On Rate ji materyalên li ser bingeha
3643 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21 Support Analtyics Analtyics Support
3644 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141 Uncheck all menuya hemû
3645 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27 Company is missing in warehouses {0} Company di wargehan de wenda {0}
3646 DocType: POS Profile Terms and Conditions Şert û mercan
3647 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49 To Date should be within the Fiscal Year. Assuming To Date = {0} To Date divê di nava sala diravî be. Bihesibînin To Date = {0}
3792 apps/erpnext/erpnext/stock/doctype/item/item.py +495 Row {0}: An Reorder entry already exists for this warehouse {1} Row {0}: An entry DIRTYHERTZ berê ve ji bo vê warehouse heye {1}
3793 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82 Cannot declare as lost, because Quotation has been made. ne dikare ragihîne wek wenda, ji ber ku Quotation hatiye çêkirin.
3794 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13 Training Feedback Training Feedback
3795 DocType: Vehicle Log Make Expense Claim Make mesrefan
3796 DocType: Purchase Taxes and Charges Template Purchase Master Manager Buy Master Manager
3797 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449 Production Order {0} must be submitted Production Order {0} de divê bê şandin
3798 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150 Please select Start Date and End Date for Item {0} Ji kerema xwe ve Date Start û End Date ji bo babet hilbijêre {0}
3983 DocType: Production Order Production Order Production Order
3984 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252 Installation Note {0} has already been submitted Installation Têbînî {0} ji niha ve hatine radestkirin
3985 DocType: Bank Reconciliation Get Payment Entries Get berheman Payment
3986 DocType: Quotation Item Against Docname li dijî Docname
3987 DocType: SMS Center All Employee (Active) Hemû Employee (Active)
3988 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9 View Now View Now
3989 DocType: Purchase Invoice Select the period when the invoice will be generated automatically dema Select dema ku fatûra wê were bipêşxistin
4278 DocType: Expense Claim Detail Sanctioned Amount Şêwaz ambargoyê
4279 DocType: GL Entry Is Opening e Opening
4280 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185 Row {0}: Debit entry can not be linked with a {1} Row {0}: Debît entry dikarin bi ne bê lînkkirî a {1}
4281 apps/erpnext/erpnext/accounts/doctype/account/account.py +218 Account {0} does not exist Account {0} tune
4282 DocType: Account Cash Perê pêşîn
4283 DocType: Employee Short biography for website and other publications. biography kurt de ji bo malpera û belavokên din.
4284

16
erpnext/translations/lo.csv
View File

@ -365,7 +365,7 @@ DocType: Workstation,Rent Cost,ເຊົ່າທຶນ
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,ຈໍານວນເງິນຫຼັງຈາກຄ່າເສື່ອມລາຄາ
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,ທີ່ຈະເກີດຂຶ້ນປະຕິທິນເຫດການ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,ກະລຸນາເລືອກເດືອນແລະປີ
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","ກະລຸນາໃສ່ອີເມວຂັ້ນດ້ວຍຈໍ້າຈຸດ, ໃບແຈ້ງຫນີ້ຈະໄດ້ຮັບການສົ່ງອັດຕະໂນມັດໃນວັນທີສະເພາະໃດຫນຶ່ງ"
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","ກະລຸນາໃສ່ອີເມວຂັ້ນດ້ວຍຈໍ້າຈຸດ, ໃບແຈ້ງຫນີ້ຈະໄດ້ຮັບການສົ່ງອັດຕະໂນມັດໃນວັນທີສະເພາະໃດຫນຶ່ງ"
DocType: Employee,Company Email,Email ບໍລິສັດ
DocType: GL Entry,Debit Amount in Account Currency,ຈໍານວນເງິນ Debit ໃນສະກຸນເງິນບັນຊີ
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,ເຮັດທຸລະກໍາທະນາຄານ / ເງິນສົດຕໍ່ຕ້ານພັກຫຼືສໍາລັບການຍົກຍ້າຍພາຍໃນ
@ -683,7 +683,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,ສະແດງຄວາມຜິດພາດພຽງເງິນເດືອນ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,ບັນຊີ {0} ໄດ້ຮັບການປ້ອນເວລາຫຼາຍ
DocType: Account,Expenses Included In Valuation,ຄ່າໃຊ້ຈ່າຍລວມຢູ່ໃນການປະເມີນຄ່າ
DocType: Employee,Provide email id registered in company,ໃຫ້ id ອີເມລຈົດທະບຽນໃນບໍລິສັດ
DocType: Employee,Provide Email Address registered in company,ໃຫ້ id ອີເມລຈົດທະບຽນໃນບໍລິສັດ
DocType: Hub Settings,Seller City,ຜູ້ຂາຍເມືອງ
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,ກະລຸນາເລືອກກຸ່ມນັກສຶກສາ
,Absent Student Report,ບົດລາຍງານນັກສຶກສາບໍ່
@ -1107,7 +1107,7 @@ DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,blue
DocType: Purchase Invoice,Is Return,ແມ່ນກັບຄືນ
DocType: Price List Country,Price List Country,ລາຄາປະເທດ
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,ກະລຸນາຕັ້ງ ID Email
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,ກະລຸນາຕັ້ງ ID Email
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} ພວກເຮົາອະນຸກົມທີ່ຖືກຕ້ອງສໍາລັບລາຍການ {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,ລະຫັດສິນຄ້າບໍ່ສາມາດມີການປ່ຽນແປງສໍາລັບການສະບັບເລກທີ Serial
@ -2196,7 +2196,7 @@ DocType: Fiscal Year,Year End Date,ປີສິ້ນສຸດວັນທີ່
DocType: Task Depends On,Task Depends On,ວຽກງານຂຶ້ນໃນ
DocType: Supplier Quotation,Opportunity,ໂອກາດ
,Completed Production Orders,ສໍາເລັດໃບສັ່ງຜະລິດ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,ຕິດຕໍ່ກັນ {0}: ສໍາລັບຜູ້ສະຫນອງ {0} id ອີເມລ໌ທີ່ຈໍາເປັນຕ້ອງສົ່ງອີເມວ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,ຕິດຕໍ່ກັນ {0}: ສໍາລັບຜູ້ສະຫນອງ {0} id ອີເມລ໌ທີ່ຈໍາເປັນຕ້ອງສົ່ງອີເມວ
DocType: Operation,Default Workstation,Workstation ມາດຕະຖານ
DocType: Notification Control,Expense Claim Approved Message,Message ຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍອະນຸມັດ
DocType: Payment Entry,Deductions or Loss,ຫັກຄ່າໃຊ້ຈ່າຍຫຼືການສູນເສຍ
@ -3641,7 +3641,7 @@ DocType: Payment Entry,Set Exchange Gain / Loss,ກໍານົດອັດຕ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,ໄລຍະເວລາການນໍາໃຊ້ບໍ່ສາມາດຈະທົ່ວທັງສອງບັນທຶກ alocation
DocType: Item Group,Default Expense Account,ບັນຊີມາດຕະຖານຄ່າໃຊ້ຈ່າຍ
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Batch ນັກສຶກສາຫຼືຈັດຕາຕະລາງລາຍວິຊາແມ່ນບັງຄັບ
DocType: Student,Student Email ID,ID Email ນັກສຶກສາ
DocType: Student,Student Email Address,ID Email ນັກສຶກສາ
DocType: Employee,Notice (days),ຫນັງສືແຈ້ງການ (ວັນ)
DocType: Tax Rule,Sales Tax Template,ແມ່ແບບພາສີການຂາຍ
apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,ເລືອກລາຍການທີ່ຈະຊ່ວຍປະຢັດໃບເກັບເງິນ
@ -3792,7 +3792,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,ຊ
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,View Leads
DocType: Program Enrollment Tool,New Program,ໂຄງການໃຫມ່
DocType: Item Attribute Value,Attribute Value,ສະແດງມູນຄ່າ
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","Email id ຕ້ອງເປັນເອກະລັກ, ລາຄາສໍາລັບ {0}"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","Email Address ຕ້ອງເປັນເອກະລັກ, ລາຄາສໍາລັບ {0}"
,Itemwise Recommended Reorder Level,Itemwise ແນະນໍາຈັດລໍາດັບລະດັບ
DocType: Salary Detail,Salary Detail,ຂໍ້ມູນເງິນເດືອນ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,ກະລຸນາເລືອກ {0} ທໍາອິດ
@ -3983,7 +3983,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Peri
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,ກິດຈະກໍາໂຄງການ / ວຽກງານ.
DocType: Vehicle Log,Refuelling Details,ລາຍລະອຽດເຊື້ອເພີງ
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,ສ້າງເງິນເດືອນ Slips
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,ຖັດໄປໂດຍບໍ່ສາມາດເຊັ່ນດຽວກັນກັບ id Email Lead
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,ຖັດໄປໂດຍບໍ່ສາມາດເຊັ່ນດຽວກັນກັບ id Email Lead
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","ການຊື້ຕ້ອງໄດ້ຮັບການກວດສອບ, ຖ້າຫາກວ່າສາມາດນໍາໃຊ້ສໍາລັບການໄດ້ຖືກຄັດເລືອກເປັນ {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,ສ່ວນລົດຕ້ອງຫນ້ອຍກ່ວາ 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,ບໍ່ພົບອັດຕາການຊື້ຫຼ້າສຸດ
@ -4278,7 +4278,7 @@ DocType: Purchase Order,Advance Paid,ລ່ວງຫນ້າການຊໍາ
DocType: Item,Item Tax,ພາສີລາຍ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,ອຸປະກອນການຜະລິດ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,ອາກອນຊົມໃຊ້ໃບເກັບເງິນ
DocType: Expense Claim,Employees Email Id,Id ພະນັກງານ Email
DocType: Expense Claim,Employees Email Address,Id ພະນັກງານ Email
DocType: Employee Attendance Tool,Marked Attendance,ຜູ້ເຂົ້າຮ່ວມການເຮັດເຄື່ອງຫມາຍ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,ຫນີ້ສິນໃນປະຈຸບັນ
apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,ສົ່ງ SMS ມະຫາຊົນເພື່ອຕິດຕໍ່ພົວພັນຂອງທ່ານ

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

16
erpnext/translations/lt.csv
View File

@ -365,7 +365,7 @@ DocType: Workstation,Rent Cost,nuomos kaina
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Suma po nusidėvėjimo
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Artimiausi Kalendoriaus įvykiai
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Prašome pasirinkti mėnesį ir metus
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Įveskite el.pašto tapatybės atskirti kableliais, sąskaitos faktūros bus išsiųstas automatiškai konkrečią datą"
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Įveskite el.pašto tapatybės atskirti kableliais, sąskaitos faktūros bus išsiųstas automatiškai konkrečią datą"
DocType: Employee,Company Email,Įmonės paštas
DocType: GL Entry,Debit Amount in Account Currency,Debeto Suma sąskaitos valiuta
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Bankas / Grynųjų pinigų operacijos nuo šalies arba dėl vidinio pervedimo
@ -683,7 +683,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Peržiūrėti darbo užmokestį
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Sąskaita {0} buvo įrašytas kelis kartus
DocType: Account,Expenses Included In Valuation,"Sąnaudų, įtrauktų Vertinimo"
DocType: Employee,Provide email id registered in company,Pateikite registruota bendrovė pašto ID
DocType: Employee,Provide Email Address registered in company,Pateikite registruota bendrovė pašto ID
DocType: Hub Settings,Seller City,Pardavėjo Miestas
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,Pasirinkite studentų grupę
,Absent Student Report,Nėra studento ataskaitos
@ -1107,7 +1107,7 @@ DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,mėlynas
DocType: Purchase Invoice,Is Return,Ar Grįžti
DocType: Price List Country,Price List Country,Kainų sąrašas Šalis
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,Prašome nustatyti elektroninio pašto numeris
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,Prašome nustatyti elektroninio pašto numeris
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} galioja eilės numeriai už prekę {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Prekės kodas negali būti keičiamas Serial No.
@ -2196,7 +2196,7 @@ DocType: Fiscal Year,Year End Date,Dienos iki metų pabaigos
DocType: Task Depends On,Task Depends On,Užduotis Priklauso nuo
DocType: Supplier Quotation,Opportunity,galimybė
,Completed Production Orders,Užbaigtos gamybos užsakymus
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,Eilutės {0}: Dėl tiekėjo {0} siųsti tapatybės privalo siųsti laišką
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,Eilutės {0}: Dėl tiekėjo {0} siųsti tapatybės privalo siųsti laišką
DocType: Operation,Default Workstation,numatytasis Workstation
DocType: Notification Control,Expense Claim Approved Message,Kompensuojamos Pretenzija Patvirtinta pranešimas
DocType: Payment Entry,Deductions or Loss,Atskaitymai arba nuostolis
@ -3641,7 +3641,7 @@ DocType: Payment Entry,Set Exchange Gain / Loss,Nustatyti keitimo pelnas / nuost
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Taikymo laikotarpis negali būti per du alocation įrašų
DocType: Item Group,Default Expense Account,Numatytasis išlaidų sąskaita
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Studentų partijos ar užsiėmimų tvarkaraštis yra privalomi
DocType: Student,Student Email ID,Studentų E-mail ID
DocType: Student,Student Email Address,Studentų E-mail ID
DocType: Employee,Notice (days),Pranešimas (dienų)
DocType: Tax Rule,Sales Tax Template,Pardavimo mokestis Šablono
apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,Pasirinkite elementus išsaugoti sąskaitą faktūrą
@ -3792,7 +3792,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Ben
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Peržiūrėti laidai
DocType: Program Enrollment Tool,New Program,nauja programa
DocType: Item Attribute Value,Attribute Value,Pavadinimas Reikšmė
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","Paštas tapatybės turi būti unikalus, jau egzistuoja {0}"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","Paštas tapatybės turi būti unikalus, jau egzistuoja {0}"
,Itemwise Recommended Reorder Level,Itemwise Rekomenduojama Pertvarkyti lygis
DocType: Salary Detail,Salary Detail,Pajamos detalės
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,Prašome pasirinkti {0} pirmas
@ -3983,7 +3983,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Peri
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projekto veikla / užduotis.
DocType: Vehicle Log,Refuelling Details,Degalų detalės
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Sukurti apie atlyginimų
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,"Kitas Susisiekti negali būti toks pat, kaip pagrindiniam elektroninio pašto numeris"
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,"Kitas Susisiekti negali būti toks pat, kaip pagrindiniam elektroninio pašto numeris"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Ieško turi būti patikrinta, jei taikoma pasirinkta kaip {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Nuolaida turi būti mažesnis nei 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Paskutinis pirkinys norma nerastas
@ -4278,7 +4278,7 @@ DocType: Purchase Order,Advance Paid,sumokėto avanso
DocType: Item,Item Tax,Prekė Mokesčių
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,"Medžiaga, iš Tiekėjui"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,akcizo Sąskaita
DocType: Expense Claim,Employees Email Id,Darbuotojai elektroninio pašto numeris
DocType: Expense Claim,Employees Email Address,Darbuotojai elektroninio pašto numeris
DocType: Employee Attendance Tool,Marked Attendance,Pažymėti Lankomumas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,Dabartiniai įsipareigojimai
apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,Siųsti masės SMS į jūsų kontaktus

1 DocType: Employee Salary Mode Pajamos režimas
365 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97 Upcoming Calendar Events Artimiausi Kalendoriaus įvykiai
366 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73 Please select month and year Prašome pasirinkti mėnesį ir metus
367 DocType: Purchase Invoice Enter email id separated by commas, invoice will be mailed automatically on particular date Enter Email Address separated by commas, invoice will be mailed automatically on particular date Įveskite el.pašto tapatybės atskirti kableliais, sąskaitos faktūros bus išsiųstas automatiškai konkrečią datą
368 DocType: Employee Company Email Įmonės paštas
369 DocType: GL Entry Debit Amount in Account Currency Debeto Suma sąskaitos valiuta
370 apps/erpnext/erpnext/config/accounts.py +27 Bank/Cash transactions against party or for internal transfer Bankas / Grynųjų pinigų operacijos nuo šalies arba dėl vidinio pervedimo
371 DocType: Shipping Rule Valid for Countries Galioja šalių
683 DocType: Account Expenses Included In Valuation Sąnaudų, įtrauktų Vertinimo
684 DocType: Employee Provide email id registered in company Provide Email Address registered in company Pateikite registruota bendrovė pašto ID
685 DocType: Hub Settings Seller City Pardavėjo Miestas
686 apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22 Please select a Student Group Pasirinkite studentų grupę
687 Absent Student Report Nėra studento ataskaitos
688 DocType: Email Digest Next email will be sent on: Kitas laiškas bus išsiųstas į:
689 DocType: Offer Letter Term Offer Letter Term Laiško su pasiūlymu terminas
1107 apps/erpnext/erpnext/controllers/buying_controller.py +289 Row #{0}: Rejected Qty can not be entered in Purchase Return Eilutės # {0}: Atmesta Kiekis negali būti įrašytas į pirkimo Grįžti
1108 Purchase Order Items To Be Billed Pirkimui užsakyti klausimai turi būti apmokestinama
1109 DocType: Purchase Invoice Item Net Rate grynasis Balsuok
1110 DocType: Purchase Invoice Item Purchase Invoice Item Pirkimo faktūros Elementą
1111 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57 Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts Akcijų Ledgeris Įrašai ir GL Įrašai pakartotinai paskelbtas kur nors pasirinktų įsigijimo kvitai
1112 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8 Item 1 1 punktas
1113 DocType: Holiday Holiday atostogų
2196 DocType: Stock Entry Detail Basic Rate (as per Stock UOM) Bazinis tarifas (pagal vertybinių popierių UOM)
2197 DocType: SMS Log No of Requested SMS Ne prašomosios SMS
2198 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229 Leave Without Pay does not match with approved Leave Application records Palikite be darbo užmokesčio nesutampa su patvirtintais prašymo suteikti atostogas įrašų
2199 DocType: Campaign Campaign-.#### Kampanija-.####
2200 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21 Next Steps Tolesni žingsniai
2201 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703 Please supply the specified items at the best possible rates Prašome pateikti nurodytus elementus ne į geriausias įmanomas normas
2202 apps/erpnext/erpnext/public/js/financial_statements.js +81 End Year pabaigos metai
3641 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93 Error in formula or condition Klaida formulę ar būklės
3642 DocType: BOM Rate Of Materials Based On Norma medžiagų pagrindu
3643 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21 Support Analtyics paramos Analtyics
3644 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141 Uncheck all Nuimkite visus
3645 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27 Company is missing in warehouses {0} Įmonės trūksta sandėlių {0}
3646 DocType: POS Profile Terms and Conditions Terminai ir sąlygos
3647 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49 To Date should be within the Fiscal Year. Assuming To Date = {0} Data turi būti per finansinius metus. Darant prielaidą, kad Norėdami data = {0}
3792 apps/erpnext/erpnext/stock/doctype/item/item.py +495 Row {0}: An Reorder entry already exists for this warehouse {1} Eilutės {0}: an Pertvarkyti įrašas jau yra šiam sandėlį {1}
3793 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82 Cannot declare as lost, because Quotation has been made. Negali paskelbti, kad prarastas, nes Citata buvo padaryta.
3794 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13 Training Feedback Mokymai Atsiliepimai
3795 DocType: Vehicle Log Make Expense Claim Padaryti sąskaita pretenziją
3796 DocType: Purchase Taxes and Charges Template Purchase Master Manager Pirkimo magistras direktorius
3797 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449 Production Order {0} must be submitted Gamybos Užsakyti {0} turi būti pateiktas
3798 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150 Please select Start Date and End Date for Item {0} Prašome pasirinkti pradžios ir pabaigos data punkte {0}
3983 DocType: Production Order Production Order Gamybos Užsakyti
3984 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252 Installation Note {0} has already been submitted Įrengimas Pastaba {0} jau buvo pateikta
3985 DocType: Bank Reconciliation Get Payment Entries Gauk Apmokėjimas įrašai
3986 DocType: Quotation Item Against Docname prieš DOCNAME
3987 DocType: SMS Center All Employee (Active) Viskas Darbuotojų (aktyvus)
3988 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9 View Now peržiūrėti Dabar
3989 DocType: Purchase Invoice Select the period when the invoice will be generated automatically Pasirinkite laikotarpį, kai sąskaita faktūra bus sukurtas automatiškai
4278 DocType: Expense Claim Detail Sanctioned Amount sankcijos suma
4279 DocType: GL Entry Is Opening Ar atidarymas
4280 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185 Row {0}: Debit entry can not be linked with a {1} Eilutės {0}: debeto įrašą negali būti susieta su {1}
4281 apps/erpnext/erpnext/accounts/doctype/account/account.py +218 Account {0} does not exist Sąskaita {0} neegzistuoja
4282 DocType: Account Cash pinigai
4283 DocType: Employee Short biography for website and other publications. Trumpa biografija interneto svetainės ir kitų leidinių.
4284

16
erpnext/translations/lv.csv
View File

@ -365,7 +365,7 @@ DocType: Workstation,Rent Cost,Rent izmaksas
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Summa Pēc nolietojums
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Gaidāmie Kalendāra notikumi
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,"Lūdzu, izvēlieties mēnesi un gadu"
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Ievadiet e-pasta id atdalīti ar komatiem, rēķins tiks nosūtīts automātiski konkrētā datumā"
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Ievadiet e-pasta id atdalīti ar komatiem, rēķins tiks nosūtīts automātiski konkrētā datumā"
DocType: Employee,Company Email,Uzņēmuma e-pasts
DocType: GL Entry,Debit Amount in Account Currency,Debeta summa konta valūtā
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Bank / Skaidras naudas darījumi pret pusi vai iekšējai pārskaitījumu
@ -683,7 +683,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Preview Alga Slip
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Konts {0} ir ievadīts vairākas reizes
DocType: Account,Expenses Included In Valuation,Izdevumi iekļauts vērtēšanā
DocType: Employee,Provide email id registered in company,Nodrošināt e-pasta id reģistrēts uzņēmums
DocType: Employee,Provide Email Address registered in company,Nodrošināt e-pasta id reģistrēts uzņēmums
DocType: Hub Settings,Seller City,Pārdevējs City
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,"Lūdzu, izvēlieties skolēnu grupas"
,Absent Student Report,Nekonstatē Student pārskats
@ -1107,7 +1107,7 @@ DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,Zils
DocType: Purchase Invoice,Is Return,Vai Return
DocType: Price List Country,Price List Country,Cenrādis Valsts
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,Lūdzu iestatīt e-pasta ID
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,Lūdzu iestatīt e-pasta ID
DocType: Item,UOMs,Mērvienības
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} derīgas sērijas nos postenim {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Postenis kodekss nevar mainīt Serial Nr
@ -2196,7 +2196,7 @@ DocType: Fiscal Year,Year End Date,Gada beigu datums
DocType: Task Depends On,Task Depends On,Uzdevums Atkarīgs On
DocType: Supplier Quotation,Opportunity,Iespējas
,Completed Production Orders,Aizpildītas pasūtījumu
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,"Rinda {0}: piegādātājs {0} e-pasta id ir nepieciešams, lai nosūtītu e-pastu"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,"Rinda {0}: piegādātājs {0} e-pasta id ir nepieciešams, lai nosūtītu e-pastu"
DocType: Operation,Default Workstation,Default Workstation
DocType: Notification Control,Expense Claim Approved Message,Izdevumu Pretenzija Apstiprināts Message
DocType: Payment Entry,Deductions or Loss,Samazinājumus vai zaudēšana
@ -3641,7 +3641,7 @@ DocType: Payment Entry,Set Exchange Gain / Loss,Uzstādīt Exchange Peļņa / za
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Pieteikumu iesniegšanas termiņš nevar būt pa diviem alocation ierakstiem
DocType: Item Group,Default Expense Account,Default Izdevumu konts
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Student Partijas vai Kursu grafiks ir obligāta
DocType: Student,Student Email ID,Student Email ID
DocType: Student,Student Email Address,Student Email Address
DocType: Employee,Notice (days),Paziņojums (dienas)
DocType: Tax Rule,Sales Tax Template,Sales Tax Template
apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,"Izvēlētos objektus, lai saglabātu rēķinu"
@ -3792,7 +3792,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Gen
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Skatīt Leads
DocType: Program Enrollment Tool,New Program,jaunā programma
DocType: Item Attribute Value,Attribute Value,Atribūta vērtība
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","E-pasta id ir unikāls, kas jau pastāv {0}"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","E-pasta id ir unikāls, kas jau pastāv {0}"
,Itemwise Recommended Reorder Level,Itemwise Ieteicams Pārkārtot Level
DocType: Salary Detail,Salary Detail,alga Detail
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,"Lūdzu, izvēlieties {0} pirmais"
@ -3983,7 +3983,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Peri
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projekta aktivitāte / uzdevums.
DocType: Vehicle Log,Refuelling Details,Degvielas uzpildes Details
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Izveidot algas lapas
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Nākamais Kontaktinformācija Ar nevar būt tāda pati kā vadošais e-pasta id
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Nākamais Kontaktinformācija Ar nevar būt tāda pati kā vadošais e-pasta id
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Pirkšana jāpārbauda, ja nepieciešams, par ir izvēlēts kā {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Atlaide jābūt mazāk nekā 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Pēdējā pirkuma likmes nav atrasts
@ -4278,7 +4278,7 @@ DocType: Purchase Order,Advance Paid,Izmaksāto avansu
DocType: Item,Item Tax,Postenis Nodokļu
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Materiāls piegādātājam
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Akcīzes Invoice
DocType: Expense Claim,Employees Email Id,Darbinieki e-pasta ID
DocType: Expense Claim,Employees Email Address,Darbinieki e-pasta ID
DocType: Employee Attendance Tool,Marked Attendance,ievērojama apmeklējums
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,Tekošo saistību
apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,Sūtīt masu SMS saviem kontaktiem

1 DocType: Employee Salary Mode Alga Mode
365 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97 Upcoming Calendar Events Gaidāmie Kalendāra notikumi
366 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73 Please select month and year Lūdzu, izvēlieties mēnesi un gadu
367 DocType: Purchase Invoice Enter email id separated by commas, invoice will be mailed automatically on particular date Enter Email Address separated by commas, invoice will be mailed automatically on particular date Ievadiet e-pasta id atdalīti ar komatiem, rēķins tiks nosūtīts automātiski konkrētā datumā
368 DocType: Employee Company Email Uzņēmuma e-pasts
369 DocType: GL Entry Debit Amount in Account Currency Debeta summa konta valūtā
370 apps/erpnext/erpnext/config/accounts.py +27 Bank/Cash transactions against party or for internal transfer Bank / Skaidras naudas darījumi pret pusi vai iekšējai pārskaitījumu
371 DocType: Shipping Rule Valid for Countries Derīgs valstīm
683 DocType: Account Expenses Included In Valuation Izdevumi iekļauts vērtēšanā
684 DocType: Employee Provide email id registered in company Provide Email Address registered in company Nodrošināt e-pasta id reģistrēts uzņēmums
685 DocType: Hub Settings Seller City Pārdevējs City
686 apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22 Please select a Student Group Lūdzu, izvēlieties skolēnu grupas
687 Absent Student Report Nekonstatē Student pārskats
688 DocType: Email Digest Next email will be sent on: Nākamais e-pastu tiks nosūtīts uz:
689 DocType: Offer Letter Term Offer Letter Term Akcija vēstule termins
1107 apps/erpnext/erpnext/controllers/buying_controller.py +289 Row #{0}: Rejected Qty can not be entered in Purchase Return Row # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
1108 Purchase Order Items To Be Billed Pirkuma pasūtījuma posteņi ir Jāmaksā
1109 DocType: Purchase Invoice Item Net Rate Net Rate
1110 DocType: Purchase Invoice Item Purchase Invoice Item Pirkuma rēķins postenis
1111 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57 Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts Akciju Ledger Ieraksti un GL Ieraksti tiek nepārpublicēt izraudzītajiem pirkumu čekus
1112 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8 Item 1 Postenis 1
1113 DocType: Holiday Holiday Brīvdiena
2196 DocType: Stock Entry Detail Basic Rate (as per Stock UOM) Basic Rate (par katru akciju UOM)
2197 DocType: SMS Log No of Requested SMS Neviens pieprasījuma SMS
2198 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229 Leave Without Pay does not match with approved Leave Application records Atstāt bez samaksas nesakrīt ar apstiprināto atvaļinājums ierakstus
2199 DocType: Campaign Campaign-.#### Kampaņa -. ####
2200 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21 Next Steps Nākamie soļi
2201 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703 Please supply the specified items at the best possible rates Lūdzu sniegt norādītos objektus pēc iespējas zemas cenas
2202 apps/erpnext/erpnext/public/js/financial_statements.js +81 End Year beigu gads
3641 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93 Error in formula or condition Kļūda formulu vai stāvoklī
3642 DocType: BOM Rate Of Materials Based On Novērtējiet materiālu specifikācijas Based On
3643 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21 Support Analtyics Atbalsta Analtyics
3644 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141 Uncheck all Noņemiet visas
3645 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27 Company is missing in warehouses {0} Uzņēmums trūkst noliktavās {0}
3646 DocType: POS Profile Terms and Conditions Noteikumi un nosacījumi
3647 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49 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}
3792 apps/erpnext/erpnext/stock/doctype/item/item.py +495 Row {0}: An Reorder entry already exists for this warehouse {1} Rinda {0}: Pārkārtot ieraksts jau eksistē šī noliktava {1}
3793 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82 Cannot declare as lost, because Quotation has been made. Nevar atzīt par zaudēto, jo citāts ir veikts.
3794 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13 Training Feedback apmācības Atsauksmes
3795 DocType: Vehicle Log Make Expense Claim Padarīt Izdevumu pretenziju
3796 DocType: Purchase Taxes and Charges Template Purchase Master Manager Pirkuma Master vadītājs
3797 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449 Production Order {0} must be submitted Ražošanas Order {0} jāiesniedz
3798 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150 Please select Start Date and End Date for Item {0} Lūdzu, izvēlieties sākuma datumu un beigu datums postenim {0}
3983 DocType: Production Order Production Order Ražošanas rīkojums
3984 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252 Installation Note {0} has already been submitted Jau ir iesniegta uzstādīšana Note {0}
3985 DocType: Bank Reconciliation Get Payment Entries Iegūt Maksājumu Ieraksti
3986 DocType: Quotation Item Against Docname Pret Docname
3987 DocType: SMS Center All Employee (Active) Visi Employee (Active)
3988 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9 View Now Skatīt Tagad
3989 DocType: Purchase Invoice Select the period when the invoice will be generated automatically Izvēlieties laiku, kad rēķins tiks ģenerētas automātiski
4278 DocType: Expense Claim Detail Sanctioned Amount Sodīts Summa
4279 DocType: GL Entry Is Opening Vai atvēršana
4280 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185 Row {0}: Debit entry can not be linked with a {1} Rinda {0}: debeta ierakstu nevar saistīt ar {1}
4281 apps/erpnext/erpnext/accounts/doctype/account/account.py +218 Account {0} does not exist Konts {0} nepastāv
4282 DocType: Account Cash Nauda
4283 DocType: Employee Short biography for website and other publications. Īsa biogrāfija mājas lapas un citas publikācijas.
4284

16
erpnext/translations/mk.csv
View File

@ -365,7 +365,7 @@ DocType: Workstation,Rent Cost,Изнајмување на трошоците
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Износ по амортизација
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Претстојните Календар на настани
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Ве молиме изберете месец и година
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Внесете е-мејл проект одделени со запирки, фактура ќе бидат испратени автоматски на одреден датум"
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Внесете е-мејл проект одделени со запирки, фактура ќе бидат испратени автоматски на одреден датум"
DocType: Employee,Company Email,Компанија е-мејл
DocType: GL Entry,Debit Amount in Account Currency,Дебитна Износ во валута на сметка
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Банка / Готовински трансакции од страна или за внатрешен трансфер
@ -683,7 +683,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Преглед Плата фиш
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Сметка {0} е внесен повеќе пати
DocType: Account,Expenses Included In Valuation,Трошоци Вклучени Во Вреднување
DocType: Employee,Provide email id registered in company,Обезбеди мејл ID регистрирани во компанијата
DocType: Employee,Provide Email Address registered in company,Обезбеди мејл ID регистрирани во компанијата
DocType: Hub Settings,Seller City,Продавачот на градот
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,Ве молиме одберете Група на студенти
,Absent Student Report,Отсутни Студентски извештај
@ -1107,7 +1107,7 @@ DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,Blue
DocType: Purchase Invoice,Is Return,Е враќање
DocType: Price List Country,Price List Country,Ценовник Земја
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,Ве молиме да се постави е-мејл ID
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,Ве молиме да се постави е-мејл ID
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} валидна сериски броеви за ставката {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Точка законик не може да се промени за Сериски број
@ -2196,7 +2196,7 @@ DocType: Fiscal Year,Year End Date,Годината завршува на Дат
DocType: Task Depends On,Task Depends On,Задача зависи од
DocType: Supplier Quotation,Opportunity,Можност
,Completed Production Orders,Завршено Производство Нарачка
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,Ред {0}: За снабдувач {0} мејл ID е потребно да се испрати е-маил
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,Ред {0}: За снабдувач {0} мејл ID е потребно да се испрати е-маил
DocType: Operation,Default Workstation,Стандардно Workstation
DocType: Notification Control,Expense Claim Approved Message,Сметка Тврдат Одобрени порака
DocType: Payment Entry,Deductions or Loss,Одбивања или загуба
@ -3641,7 +3641,7 @@ DocType: Payment Entry,Set Exchange Gain / Loss,Внесени курсни до
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Период апликација не може да биде во две alocation евиденција
DocType: Item Group,Default Expense Account,Стандардно сметка сметка
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Студентски серијата или Курс Распоред е задолжително
DocType: Student,Student Email ID,Студент e-mail проект
DocType: Student,Student Email Address,Студент e-mail проект
DocType: Employee,Notice (days),Известување (во денови)
DocType: Tax Rule,Sales Tax Template,Данок на промет Шаблон
apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,Изберете предмети за да се спаси фактура
@ -3792,7 +3792,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,О
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Прикажи ги Потенцијалните клиенти
DocType: Program Enrollment Tool,New Program,нова програма
DocType: Item Attribute Value,Attribute Value,Вредноста на атрибутот
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","E-mail проект мора да биде уникатен, веќе постои за {0}"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","E-mail проект мора да биде уникатен, веќе постои за {0}"
,Itemwise Recommended Reorder Level,Itemwise Препорачани Пренареждане ниво
DocType: Salary Detail,Salary Detail,плата детали
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,Ве молиме изберете {0} Првиот
@ -3983,7 +3983,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Peri
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Проектна активност / задача.
DocType: Vehicle Log,Refuelling Details,Полнење Детали
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Генерирање на исплатните листи
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Следна Контакт Со тоа што не може да биде ист како олово-мејл ID
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Следна Контакт Со тоа што не може да биде ист како олово-мејл ID
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Купување мора да се провери, ако е применливо за е избран како {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Попуст смее да биде помал од 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Последните купување стапка не е пронајден
@ -4278,7 +4278,7 @@ DocType: Purchase Order,Advance Paid,Однапред платени
DocType: Item,Item Tax,Точка Данок
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Материјал на Добавувачот
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Акцизни Фактура
DocType: Expense Claim,Employees Email Id,Вработените-пошта Id
DocType: Expense Claim,Employees Email Address,Вработените-пошта Id
DocType: Employee Attendance Tool,Marked Attendance,означени Публика
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,Тековни обврски
apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,Испрати маса SMS порака на вашите контакти

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

16
erpnext/translations/ml.csv
View File

@ -365,7 +365,7 @@ DocType: Workstation,Rent Cost,രെംട് ചെലവ്
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,മൂല്യത്തകർച്ച ശേഷം തുക
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,വരാനിരിക്കുന്ന കലണ്ടർ ഇവന്റുകൾ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,മാസം വർഷം തിരഞ്ഞെടുക്കുക
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","കോമകളാൽ വേർതിരിച്ച ഇമെയിൽ ഐഡി നൽകുക, ഇൻവോയ്സ് പ്രത്യേക തീയതി സ്വയം മെയിൽ ചെയ്യപ്പെടും"
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","കോമകളാൽ വേർതിരിച്ച ഇമെയിൽ ഐഡി നൽകുക, ഇൻവോയ്സ് പ്രത്യേക തീയതി സ്വയം മെയിൽ ചെയ്യപ്പെടും"
DocType: Employee,Company Email,കമ്പനി ഇമെയിൽ
DocType: GL Entry,Debit Amount in Account Currency,അക്കൗണ്ട് കറൻസി ഡെബിറ്റ് തുക
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,പാർട്ടി വിരുദ്ധ അല്ലെങ്കിൽ ആന്തരിക കൈമാറ്റം ബാങ്ക് / ക്യാഷ് ഇടപാടുകൾ
@ -683,7 +683,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,പ്രിവ്യൂ ശമ്പളം ജി
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,അക്കൗണ്ട് {0} ഒന്നിലധികം തവണ നൽകിയിട്ടുണ്ടെന്നും
DocType: Account,Expenses Included In Valuation,മൂലധനം ഉൾപ്പെടുത്തിയിട്ടുണ്ട് ചിലവുകൾ
DocType: Employee,Provide email id registered in company,കമ്പനിയുടെ രജിസ്റ്റർ ഇമെയിൽ ഐഡി നൽകുക
DocType: Employee,Provide Email Address registered in company,കമ്പനിയുടെ രജിസ്റ്റർ ഇമെയിൽ ഐഡി നൽകുക
DocType: Hub Settings,Seller City,വില്പനക്കാരന്റെ സിറ്റി
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,ഒരു വിദ്യാർത്ഥി ഗ്രൂപ്പ് തിരഞ്ഞെടുക്കുക
,Absent Student Report,നിലവില്ല വിദ്യാർത്ഥി റിപ്പോർട്ട്
@ -1107,7 +1107,7 @@ DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,ബ്ലൂ
DocType: Purchase Invoice,Is Return,മടക്കം
DocType: Price List Country,Price List Country,വില പട്ടിക രാജ്യം
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,ഇമെയിൽ ഐഡി സജ്ജീകരിക്കുക
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,ഇമെയിൽ ഐഡി സജ്ജീകരിക്കുക
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},ഇനം {1} വേണ്ടി {0} സാധുവായ സീരിയൽ എണ്ണം
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,ഇനം കോഡ് സീരിയൽ നമ്പർ വേണ്ടി മാറ്റാൻ കഴിയില്ല
@ -2196,7 +2196,7 @@ DocType: Fiscal Year,Year End Date,വർഷം അവസാന തീയതി
DocType: Task Depends On,Task Depends On,ടാസ്ക് ആശ്രയിച്ചിരിക്കുന്നു
DocType: Supplier Quotation,Opportunity,അവസരം
,Completed Production Orders,പൂർത്തിയാക്കി പ്രൊഡക്ഷൻ ഓർഡറുകൾ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,വരി {0}: വിതരണക്കാരൻ വേണ്ടി {0} ഇമെയിൽ ഐഡി ഇമെയിൽ അയയ്ക്കാൻ ആവശ്യമാണ്
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,വരി {0}: വിതരണക്കാരൻ വേണ്ടി {0} ഇമെയിൽ ഐഡി ഇമെയിൽ അയയ്ക്കാൻ ആവശ്യമാണ്
DocType: Operation,Default Workstation,സ്ഥിരസ്ഥിതി വർക്ക്സ്റ്റേഷൻ
DocType: Notification Control,Expense Claim Approved Message,ചിലവിടൽ ക്ലെയിം അംഗീകരിച്ചു സന്ദേശം
DocType: Payment Entry,Deductions or Loss,പൂർണമായും അല്ലെങ്കിൽ നഷ്ടം
@ -3641,7 +3641,7 @@ DocType: Payment Entry,Set Exchange Gain / Loss,എക്സ്ചേഞ്ച
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,അപേക്ഷാ കാലയളവിൽ രണ്ട് alocation രേഖകള് ഉടനീളം ആകാൻ പാടില്ല
DocType: Item Group,Default Expense Account,സ്ഥിരസ്ഥിതി ചിലവേറിയ
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,സ്റ്റുഡന്റ് ബാച്ച് അല്ലെങ്കിൽ കോഴ്സ് ഷെഡ്യൂൾ നിര്ബന്ധമാണ്
DocType: Student,Student Email ID,വിദ്യാർത്ഥിയുടെ ഇമെയിൽ ഐഡി
DocType: Student,Student Email Address,വിദ്യാർത്ഥിയുടെ ഇമെയിൽ ഐഡി
DocType: Employee,Notice (days),അറിയിപ്പ് (ദിവസം)
DocType: Tax Rule,Sales Tax Template,സെയിൽസ് ടാക്സ് ഫലകം
apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,ഇൻവോയ്സ് സംരക്ഷിക്കാൻ ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക
@ -3792,7 +3792,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,ജ
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,കാണുക നയിക്കുന്നു
DocType: Program Enrollment Tool,New Program,പുതിയ പ്രോഗ്രാം
DocType: Item Attribute Value,Attribute Value,ന്റെതിരച്ചറിവിനു്തെറ്റായധാര്മ്മികമൂല്യം
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","ഇമെയിൽ ഐഡി അതുല്യമായ ആയിരിക്കണം, ഇതിനകം {0} നിലവിലുണ്ട്"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","ഇമെയിൽ ഐഡി അതുല്യമായ ആയിരിക്കണം, ഇതിനകം {0} നിലവിലുണ്ട്"
,Itemwise Recommended Reorder Level,Itemwise പുനഃക്രമീകരിക്കുക ലെവൽ ശുപാർശിത
DocType: Salary Detail,Salary Detail,ശമ്പള വിശദാംശം
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,ആദ്യം {0} തിരഞ്ഞെടുക്കുക
@ -3983,7 +3983,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Peri
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,പ്രോജക്ട് പ്രവർത്തനം / ചുമതല.
DocType: Vehicle Log,Refuelling Details,Refuelling വിശദാംശങ്ങൾ
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,ശമ്പളം സ്ലിപ്പിൽ ജനറേറ്റുചെയ്യൂ
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,അടുത്തത് ബന്ധപ്പെടുക നയിക്കുന്നത് ഇമെയിൽ id അതേ പാടില്ല
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,അടുത്തത് ബന്ധപ്പെടുക നയിക്കുന്നത് ഇമെയിൽ id അതേ പാടില്ല
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","ബാധകമായ വേണ്ടി {0} തിരഞ്ഞെടുക്കപ്പെട്ടു എങ്കിൽ വാങ്ങൽ, ചെക്ക് ചെയ്തിരിക്കണം"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,ഡിസ്കൗണ്ട് 100 താഴെ ആയിരിക്കണം
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,അവസാനം വാങ്ങൽ നിരക്ക് കണ്ടെത്തിയില്ല
@ -4278,7 +4278,7 @@ DocType: Purchase Order,Advance Paid,മുൻകൂർ പണമടച്ചു
DocType: Item,Item Tax,ഇനം നികുതി
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,വിതരണക്കാരൻ വരെ മെറ്റീരിയൽ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,എക്സൈസ് ഇൻവോയിസ്
DocType: Expense Claim,Employees Email Id,എംപ്ലോയീസ് ഇമെയിൽ ഐഡി
DocType: Expense Claim,Employees Email Address,എംപ്ലോയീസ് ഇമെയിൽ ഐഡി
DocType: Employee Attendance Tool,Marked Attendance,അടയാളപ്പെടുത്തിയിരിക്കുന്ന ഹാജർ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,നിലവിലുള്ള ബാധ്യതകൾ
apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,സമ്പർക്കങ്ങളിൽ പിണ്ഡം എസ്എംഎസ് അയയ്ക്കുക

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16
erpnext/translations/mr.csv
View File

@ -366,7 +366,7 @@ DocType: Workstation,Rent Cost,भाडे खर्च
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,घसारा केल्यानंतर रक्कम
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,आगामी कॅलेंडर इव्हेंट
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,कृपया महिना आणि वर्ष निवडा
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","स्वल्पविरामाने विभक्त केलेल्या प्रविष्ट करा ई-मेल आयडी, चलन विशिष्ट तारखेला आपोआप पाठविले जाईल"
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","स्वल्पविरामाने विभक्त केलेल्या प्रविष्ट करा ई-मेल आयडी, चलन विशिष्ट तारखेला आपोआप पाठविले जाईल"
DocType: Employee,Company Email,कंपनी ईमेल
DocType: GL Entry,Debit Amount in Account Currency,खाते चलनात डेबिट रक्कम
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,बँक / रोख पक्ष विरोधात किंवा अंतर्गत हस्तांतरण व्यवहार
@ -684,7 +684,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,पूर्वावलोकन पगाराच्या स्लिप्स
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,खाते {0} अनेक वेळा प्रविष्ट केले गेले आहे
DocType: Account,Expenses Included In Valuation,खर्च मूल्यांकन मध्ये समाविष्ट
DocType: Employee,Provide email id registered in company,कंपनी मध्ये नोंदणीकृत ई-मेल आयडी द्या
DocType: Employee,Provide Email Address registered in company,कंपनी मध्ये नोंदणीकृत ई-मेल आयडी द्या
DocType: Hub Settings,Seller City,विक्रेता सिटी
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,कृपया एक विद्यार्थी गट निवडा
,Absent Student Report,अनुपस्थित विद्यार्थी अहवाल
@ -1108,7 +1108,7 @@ DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,ब्लू
DocType: Purchase Invoice,Is Return,परत आहे
DocType: Price List Country,Price List Country,किंमत यादी देश
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,ईमेल आयडी सेट करा
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,ईमेल आयडी सेट करा
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} हा आयटम {1} साठी वैध सिरीयल क्रमांक आहे
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,आयटम कोड सिरियल क्रमांकासाठी बदलला जाऊ शकत नाही
@ -2197,7 +2197,7 @@ DocType: Fiscal Year,Year End Date,अंतिम वर्ष तारीख
DocType: Task Depends On,Task Depends On,कार्य अवलंबून असते
DocType: Supplier Quotation,Opportunity,संधी
,Completed Production Orders,उत्पादन ऑर्डर पूर्ण झाला
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,सलग {0}: पुरवठादार साठी {0} ई-मेल आयडी ई-मेल पाठवण्यासाठी आवश्यक आहे
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,सलग {0}: पुरवठादार साठी {0} ई-मेल आयडी ई-मेल पाठवण्यासाठी आवश्यक आहे
DocType: Operation,Default Workstation,मुलभूत वर्कस्टेशन
DocType: Notification Control,Expense Claim Approved Message,खर्च क्लेम मंजूर संदेश
DocType: Payment Entry,Deductions or Loss,कपात किंवा कमी होणे
@ -3642,7 +3642,7 @@ DocType: Payment Entry,Set Exchange Gain / Loss,एक्सचेंज ला
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,अर्ज कालावधी दोन alocation रेकॉर्ड ओलांडून असू शकत नाही
DocType: Item Group,Default Expense Account,मुलभूत खर्च खाते
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,विद्यार्थी बॅच किंवा कोर्स वेळापत्रक अनिवार्य आहे
DocType: Student,Student Email ID,विद्यार्थी ईमेल आयडी
DocType: Student,Student Email Address,विद्यार्थी ईमेल आयडी
DocType: Employee,Notice (days),सूचना (दिवस)
DocType: Tax Rule,Sales Tax Template,विक्री कर साचा
apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,अशी यादी तयार करणे जतन करण्यासाठी आयटम निवडा
@ -3793,7 +3793,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,स
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,पहा निष्पन्न
DocType: Program Enrollment Tool,New Program,नवीन कार्यक्रम
DocType: Item Attribute Value,Attribute Value,मूल्य विशेषता
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","ईमेल आयडी अद्वितीय असणे आवश्यक आहे ,आधीच अस्तित्वात आहे , {0} साठी"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","ईमेल आयडी अद्वितीय असणे आवश्यक आहे ,आधीच अस्तित्वात आहे , {0} साठी"
,Itemwise Recommended Reorder Level,Itemwise पुनर्क्रमित स्तर शिफारस
DocType: Salary Detail,Salary Detail,पगार तपशील
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,कृपया प्रथम {0} निवडा
@ -3984,7 +3984,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Peri
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,प्रकल्प क्रियाकलाप / कार्य.
DocType: Vehicle Log,Refuelling Details,Refuelling तपशील
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,पगार Slips तयार करा
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,पुढील संपर्क होऊ ईमेल id सारखाच असू शकत नाही
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,पुढील संपर्क होऊ ईमेल id सारखाच असू शकत नाही
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","पाञ म्हणून निवडले आहे, तर खरेदी, चेक करणे आवश्यक आहे {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,सवलत 100 पेक्षा कमी असणे आवश्यक आहे
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,गेल्या खरेदी दर आढळले नाही
@ -4279,7 +4279,7 @@ DocType: Purchase Order,Advance Paid,आगाऊ अदा
DocType: Item,Item Tax,आयटम कर
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,पुरवठादार साहित्य
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,उत्पादन शुल्क चलन
DocType: Expense Claim,Employees Email Id,कर्मचारी ई मेल आयडी
DocType: Expense Claim,Employees Email Address,कर्मचारी ई मेल आयडी
DocType: Employee Attendance Tool,Marked Attendance,चिन्हांकित उपस्थिती
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,वर्तमान दायित्व
apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,आपले संपर्क वस्तुमान एसएमएस पाठवा

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16
erpnext/translations/ms.csv
View File

@ -365,7 +365,7 @@ DocType: Workstation,Rent Cost,Kos sewa
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Jumlah Selepas Susutnilai
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Akan Datang Kalendar Acara
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Sila pilih bulan dan tahun
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Masukkan id e-mel yang dipisahkan oleh koma, invois akan dihantar secara automatik pada tarikh tertentu"
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Masukkan id e-mel yang dipisahkan oleh koma, invois akan dihantar secara automatik pada tarikh tertentu"
DocType: Employee,Company Email,Syarikat E-mel
DocType: GL Entry,Debit Amount in Account Currency,Jumlah debit dalam Mata Wang Akaun
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,transaksi Bank / Tunai terhadap pihak atau untuk pemindahan dalaman
@ -683,7 +683,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Preview Slip Gaji
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Akaun {0} telah dibuat beberapa kali
DocType: Account,Expenses Included In Valuation,Perbelanjaan Termasuk Dalam Penilaian
DocType: Employee,Provide email id registered in company,Menyediakan id e-mel yang berdaftar dalam syarikat
DocType: Employee,Provide Email Address registered in company,Menyediakan id e-mel yang berdaftar dalam syarikat
DocType: Hub Settings,Seller City,Penjual City
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,Sila pilih Kumpulan Pelajar
,Absent Student Report,Tidak hadir Laporan Pelajar
@ -1107,7 +1107,7 @@ DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,Blue
DocType: Purchase Invoice,Is Return,Tempat kembalinya
DocType: Price List Country,Price List Country,Senarai harga Negara
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,Sila menetapkan ID E-mel
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,Sila menetapkan ID E-mel
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} nombor siri sah untuk Perkara {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Kod Item tidak boleh ditukar untuk No. Siri
@ -2196,7 +2196,7 @@ DocType: Fiscal Year,Year End Date,Tahun Tarikh Akhir
DocType: Task Depends On,Task Depends On,Petugas Bergantung Pada
DocType: Supplier Quotation,Opportunity,Peluang
,Completed Production Orders,Pesanan Pengeluaran selesai
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,Row {0}: Untuk pembekal {0} id e-mel diperlukan untuk menghantar e-mel
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,Row {0}: Untuk pembekal {0} id e-mel diperlukan untuk menghantar e-mel
DocType: Operation,Default Workstation,Workstation Default
DocType: Notification Control,Expense Claim Approved Message,Mesej perbelanjaan Tuntutan Diluluskan
DocType: Payment Entry,Deductions or Loss,Potongan atau Kehilangan
@ -3641,7 +3641,7 @@ DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange Keuntungan / Kerugi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Tempoh permohonan tidak boleh di dua rekod alocation
DocType: Item Group,Default Expense Account,Akaun Perbelanjaan Default
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Batch Pelajar atau Jadual Kursus adalah wajib
DocType: Student,Student Email ID,Pelajar Email ID
DocType: Student,Student Email Address,Pelajar Email Address
DocType: Employee,Notice (days),Notis (hari)
DocType: Tax Rule,Sales Tax Template,Template Cukai Jualan
apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,Pilih item untuk menyelamatkan invois
@ -3792,7 +3792,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Lej
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Lihat Leads
DocType: Program Enrollment Tool,New Program,Program baru
DocType: Item Attribute Value,Attribute Value,Atribut Nilai
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","Id e-mel mestilah unik, telah wujud untuk {0}"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","Id e-mel mestilah unik, telah wujud untuk {0}"
,Itemwise Recommended Reorder Level,Itemwise lawatan Reorder Level
DocType: Salary Detail,Salary Detail,Detail gaji
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,Sila pilih {0} pertama
@ -3983,7 +3983,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Peri
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Aktiviti projek / tugasan.
DocType: Vehicle Log,Refuelling Details,Refuelling Butiran
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Menjana Gaji Slip
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Seterusnya Hubungi Dengan tidak boleh menjadi sama seperti id E-mel Lead
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Seterusnya Hubungi Dengan tidak boleh menjadi sama seperti id E-mel Lead
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Membeli hendaklah disemak, jika Terpakai Untuk dipilih sebagai {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Diskaun mesti kurang daripada 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Kadar pembelian seluruh dunia: terdapat
@ -4278,7 +4278,7 @@ DocType: Purchase Order,Advance Paid,Advance Dibayar
DocType: Item,Item Tax,Perkara Cukai
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Bahan kepada Pembekal
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Cukai Invois
DocType: Expense Claim,Employees Email Id,Id Pekerja E-mel
DocType: Expense Claim,Employees Email Address,Id Pekerja E-mel
DocType: Employee Attendance Tool,Marked Attendance,Kehadiran ketara
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,Liabiliti Semasa
apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,Hantar SMS massa ke kenalan anda

1 DocType: Employee Salary Mode Mod Gaji
365 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97 Upcoming Calendar Events Akan Datang Kalendar Acara
366 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73 Please select month and year Sila pilih bulan dan tahun
367 DocType: Purchase Invoice Enter email id separated by commas, invoice will be mailed automatically on particular date Enter Email Address separated by commas, invoice will be mailed automatically on particular date Masukkan id e-mel yang dipisahkan oleh koma, invois akan dihantar secara automatik pada tarikh tertentu
368 DocType: Employee Company Email Syarikat E-mel
369 DocType: GL Entry Debit Amount in Account Currency Jumlah debit dalam Mata Wang Akaun
370 apps/erpnext/erpnext/config/accounts.py +27 Bank/Cash transactions against party or for internal transfer transaksi Bank / Tunai terhadap pihak atau untuk pemindahan dalaman
371 DocType: Shipping Rule Valid for Countries Sah untuk Negara
683 DocType: Account Expenses Included In Valuation Perbelanjaan Termasuk Dalam Penilaian
684 DocType: Employee Provide email id registered in company Provide Email Address registered in company Menyediakan id e-mel yang berdaftar dalam syarikat
685 DocType: Hub Settings Seller City Penjual City
686 apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22 Please select a Student Group Sila pilih Kumpulan Pelajar
687 Absent Student Report Tidak hadir Laporan Pelajar
688 DocType: Email Digest Next email will be sent on: E-mel seterusnya akan dihantar pada:
689 DocType: Offer Letter Term Offer Letter Term Menawarkan Surat Jangka
1107 apps/erpnext/erpnext/controllers/buying_controller.py +289 Row #{0}: Rejected Qty can not be entered in Purchase Return Row # {0}: Ditolak Qty tidak boleh dimasukkan dalam Pembelian Pulangan
1108 Purchase Order Items To Be Billed Item Pesanan Belian dikenakan caj
1109 DocType: Purchase Invoice Item Net Rate Kadar bersih
1110 DocType: Purchase Invoice Item Purchase Invoice Item Membeli Invois Perkara
1111 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57 Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts Saham Lejar Penyertaan dan GL Penyertaan diumumkan bagi Resit Pembelian dipilih
1112 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8 Item 1 Perkara 1
1113 DocType: Holiday Holiday Holiday
2196 DocType: Stock Entry Detail Basic Rate (as per Stock UOM) Kadar asas (seperti Stock UOM)
2197 DocType: SMS Log No of Requested SMS Jumlah SMS yang diminta
2198 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229 Leave Without Pay does not match with approved Leave Application records Cuti Tanpa Gaji tidak sepadan dengan rekod Cuti Permohonan diluluskan
2199 DocType: Campaign Campaign-.#### Kempen -. ####
2200 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21 Next Steps Langkah seterusnya
2201 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703 Please supply the specified items at the best possible rates Sila membekalkan barangan tertentu pada kadar terbaik mungkin
2202 apps/erpnext/erpnext/public/js/financial_statements.js +81 End Year akhir Tahun
3641 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93 Error in formula or condition Ralat dalam formula atau keadaan
3642 DocType: BOM Rate Of Materials Based On Kadar Bahan Based On
3643 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21 Support Analtyics Analtyics Sokongan
3644 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141 Uncheck all Nyahtanda semua
3645 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27 Company is missing in warehouses {0} Syarikat yang hilang dalam gudang {0}
3646 DocType: POS Profile Terms and Conditions Terma dan Syarat
3647 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49 To Date should be within the Fiscal Year. Assuming To Date = {0} Tarikh perlu berada dalam Tahun Fiskal. Dengan mengandaikan Untuk Tarikh = {0}
3792 apps/erpnext/erpnext/stock/doctype/item/item.py +495 Row {0}: An Reorder entry already exists for this warehouse {1} Row {0}: Suatu catatan Reorder telah wujud untuk gudang ini {1}
3793 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82 Cannot declare as lost, because Quotation has been made. Tidak boleh mengaku sebagai hilang, kerana Sebutharga telah dibuat.
3794 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13 Training Feedback Maklum balas latihan
3795 DocType: Vehicle Log Make Expense Claim Membuat Perbelanjaan Tuntutan
3796 DocType: Purchase Taxes and Charges Template Purchase Master Manager Pembelian Master Pengurus
3797 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449 Production Order {0} must be submitted Pengeluaran Pesanan {0} hendaklah dikemukakan
3798 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150 Please select Start Date and End Date for Item {0} Sila pilih Mula Tarikh dan Tarikh Akhir untuk Perkara {0}
3983 DocType: Production Order Production Order Perintah Pengeluaran
3984 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252 Installation Note {0} has already been submitted Pemasangan Nota {0} telah diserahkan
3985 DocType: Bank Reconciliation Get Payment Entries Dapatkan Penyertaan Pembayaran
3986 DocType: Quotation Item Against Docname Terhadap Docname
3987 DocType: SMS Center All Employee (Active) Semua Pekerja (Aktif)
3988 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9 View Now Lihat Sekarang
3989 DocType: Purchase Invoice Select the period when the invoice will be generated automatically Pilih tempoh apabila invois akan dijana secara automatik
4278 DocType: Expense Claim Detail Sanctioned Amount Jumlah dibenarkan
4279 DocType: GL Entry Is Opening Adalah Membuka
4280 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185 Row {0}: Debit entry can not be linked with a {1} Row {0}: Debit kemasukan tidak boleh dikaitkan dengan {1}
4281 apps/erpnext/erpnext/accounts/doctype/account/account.py +218 Account {0} does not exist Akaun {0} tidak wujud
4282 DocType: Account Cash Tunai
4283 DocType: Employee Short biography for website and other publications. Biografi ringkas untuk laman web dan penerbitan lain.
4284

16
erpnext/translations/my.csv
View File

@ -365,7 +365,7 @@ DocType: Workstation,Rent Cost,ငှားရန်ကုန်ကျစရိ
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,တန်ဖိုးပြီးနောက်ပမာဏ
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,လာမည့်ပြက္ခဒိန်ပွဲများ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,လနှင့်တစ်နှစ်ကို select ကျေးဇူးပြု.
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date",ကော်မာကွဲကွာအီးမေးလ်က id ကိုထည့်ငွေတောင်းခံလွှာအထူးသဖြင့်နေ့စွဲအပေါ်ကိုအလိုအလျောက်ပေးပို့လိမ့်မည်
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date",ကော်မာကွဲကွာအီးမေးလ်က id ကိုထည့်ငွေတောင်းခံလွှာအထူးသဖြင့်နေ့စွဲအပေါ်ကိုအလိုအလျောက်ပေးပို့လိမ့်မည်
DocType: Employee,Company Email,ကုမ္ပဏီအီးမေးလ်
DocType: GL Entry,Debit Amount in Account Currency,အကောင့်ကိုငွေကြေးစနစ်အတွက် debit ပမာဏ
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,ပါတီဆန့်ကျင်သို့မဟုတ်ပြည်တွင်းရေးလွှဲပြောင်းဘို့ဘဏ် / ငွေကြေးအရောင်းအဝယ်ပြုလုပ်
@ -683,7 +683,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,ကို Preview လစာစလစ်ဖြတ်ပိုင်းပုံစံ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,အကောင့် {0} အကြိမ်ပေါင်းများစွာသို့ဝင်ခဲ့
DocType: Account,Expenses Included In Valuation,အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်တွင်ထည့်သွင်းကုန်ကျစရိတ်
DocType: Employee,Provide email id registered in company,ကုမ္ပဏီမှတ်ပုံတင်အီးမေးလ်က id ပေး
DocType: Employee,Provide Email Address registered in company,ကုမ္ပဏီမှတ်ပုံတင်အီးမေးလ်က id ပေး
DocType: Hub Settings,Seller City,ရောင်းချသူစီးတီး
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,တစ်ကျောင်းသားအုပ်စုကို select လုပ်ပါကျေးဇူးပြုပြီး
,Absent Student Report,ပျက်ကွက်ကျောင်းသားအစီရင်ခံစာ
@ -1107,7 +1107,7 @@ DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,ပြာသော
DocType: Purchase Invoice,Is Return,သို့ပြန်သွားသည်ဖြစ်ပါသည်
DocType: Price List Country,Price List Country,စျေးနှုန်းကိုစာရင်းနိုင်ငံ
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,အီးမေးလ် ID ကိုသတ်မှတ် ကျေးဇူးပြု.
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,အီးမေးလ် ID ကိုသတ်မှတ် ကျေးဇူးပြု.
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},Item {1} သည် {0} တရားဝင် serial nos
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,item Code ကို Serial နံပါတ်သည်ပြောင်းလဲမပြနိုင်
@ -2196,7 +2196,7 @@ DocType: Fiscal Year,Year End Date,တစ်နှစ်တာအဆုံးန
DocType: Task Depends On,Task Depends On,Task အပေါ်မူတည်
DocType: Supplier Quotation,Opportunity,အခွင့်အရေး
,Completed Production Orders,ပြီးစီးထုတ်လုပ်မှုအမိန့်
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,အတန်း {0}: ပေးသွင်းများအတွက် {0} အီးမေးလ်ကို id သည်ကိုအီးမေးလ်ပေးပို့ဖို့လိုအပ်ပါသည်
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,အတန်း {0}: ပေးသွင်းများအတွက် {0} အီးမေးလ်ကို id သည်ကိုအီးမေးလ်ပေးပို့ဖို့လိုအပ်ပါသည်
DocType: Operation,Default Workstation,default Workstation နှင့်
DocType: Notification Control,Expense Claim Approved Message,စရိတ်တောင်းဆိုမှုများ Approved Message
DocType: Payment Entry,Deductions or Loss,ဖြတ်တောက်ခြင်းများကိုသို့မဟုတ်ပျောက်ဆုံးခြင်း
@ -3641,7 +3641,7 @@ DocType: Payment Entry,Set Exchange Gain / Loss,ချိန်း Gain / ပျ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,ပလီကေးရှင်းကာလအတွင်းနှစ်ဦး alocation မှတ်တမ်းများကိုဖြတ်ပြီးမဖွစျနိုငျ
DocType: Item Group,Default Expense Account,default သုံးစွဲမှုအကောင့်
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,ကျောင်းသားအသုတ်လိုက်သို့မဟုတ်သင်တန်းအမှတ်စဥ်ဇယားမဖြစ်မနေဖြစ်ပါသည်
DocType: Student,Student Email ID,ကျောင်းသားသမဂ္ဂအီးမေးလ် ID ကို
DocType: Student,Student Email Address,ကျောင်းသားသမဂ္ဂအီးမေးလ် ID ကို
DocType: Employee,Notice (days),အသိပေးစာ (ရက်)
DocType: Tax Rule,Sales Tax Template,အရောင်းခွန် Template ကို
apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,ငွေတောင်းခံလွှာကိုကယ်တင်ပစ္စည်းများကို Select လုပ်ပါ
@ -3792,7 +3792,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,အ
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,ကြည့်ရန်ခဲ
DocType: Program Enrollment Tool,New Program,နယူးအစီအစဉ်
DocType: Item Attribute Value,Attribute Value,attribute Value တစ်ခု
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","အီးမေးလ်က id ထူးခြားသောဖြစ်ရမည်, ပြီးသား {0} သည်တည်ရှိ"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","အီးမေးလ်က id ထူးခြားသောဖြစ်ရမည်, ပြီးသား {0} သည်တည်ရှိ"
,Itemwise Recommended Reorder Level,Itemwise Reorder အဆင့်အကြံပြုထား
DocType: Salary Detail,Salary Detail,လစာ Detail
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,ပထမဦးဆုံး {0} ကို select ကျေးဇူးပြု.
@ -3983,7 +3983,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Peri
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,စီမံကိန်းလှုပ်ရှားမှု / အလုပ်တစ်ခုကို။
DocType: Vehicle Log,Refuelling Details,ဆီဖြည့အသေးစိတ်
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,လစာစလစ် Generate
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Next ကိုဆကျသှယျရနျအားဖြင့်ခဲအီးမေးလ် id သည်အဖြစ်အတူတူပင်မဖွစျနိုငျ
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Next ကိုဆကျသှယျရနျအားဖြင့်ခဲအီးမေးလ် id သည်အဖြစ်အတူတူပင်မဖွစျနိုငျ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","application များအတွက် {0} အဖြစ်ရွေးချယ်မယ်ဆိုရင်ဝယ်, checked ရမည်"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,လျော့စျေးက 100 ထက်လျော့နည်းဖြစ်ရမည်
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,ပြီးခဲ့သည့်ဝယ်ယူနှုန်းကိုမတွေ့ရှိ
@ -4278,7 +4278,7 @@ DocType: Purchase Order,Advance Paid,ကြိုတင်မဲ Paid
DocType: Item,Item Tax,item ခွန်
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,ပေးသွင်းဖို့ material
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,ယစ်မျိုးပြေစာ
DocType: Expense Claim,Employees Email Id,န်ထမ်းအီးမေးလ် Id
DocType: Expense Claim,Employees Email Address,န်ထမ်းအီးမေးလ် Id
DocType: Employee Attendance Tool,Marked Attendance,တခုတ်တရတက်ရောက်
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,လက်ရှိမှုစိစစ်
apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,သင့်ရဲ့အဆက်အသွယ်မှအစုလိုက်အပြုံလိုက် SMS ပို့

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

16
erpnext/translations/nl.csv
View File

@ -365,7 +365,7 @@ DocType: Workstation,Rent Cost,Huurkosten
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Bedrag na afschrijvingen
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Aankomende Gebeurtenissen
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Selecteer maand en jaar
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Vul e-mail ID in, gescheiden door komma's. De factuur zal automatisch worden gemaild op specifieke datum"
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Vul e-mail ID in, gescheiden door komma's. De factuur zal automatisch worden gemaild op specifieke datum"
DocType: Employee,Company Email,Bedrijf e-mail
DocType: GL Entry,Debit Amount in Account Currency,Debet Bedrag in account Valuta
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Bank / Cash-transacties tegen de partij of voor interne overplaatsing
@ -684,7 +684,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Voorbeschouwing loonstrook
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Account {0} is meerdere keren ingevoerd
DocType: Account,Expenses Included In Valuation,Kosten inbegrepen in waardering
DocType: Employee,Provide email id registered in company,Zorg voor een bedrijfs e-mail ID
DocType: Employee,Provide Email Address registered in company,Zorg voor een bedrijfs e-mail ID
DocType: Hub Settings,Seller City,Verkoper Stad
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,Selecteer een Student Group
,Absent Student Report,Absent Student Report
@ -1127,7 +1127,7 @@ DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,Blauw
DocType: Purchase Invoice,Is Return,Is Return
DocType: Price List Country,Price List Country,Prijslijst Land
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,Stel Email ID
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,Stel Email Address
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} geldig serienummers voor Artikel {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Artikelcode kan niet worden gewijzigd voor Serienummer
@ -2218,7 +2218,7 @@ DocType: Fiscal Year,Year End Date,Jaar Einddatum
DocType: Task Depends On,Task Depends On,Taak Hangt On
DocType: Supplier Quotation,Opportunity,Opportunity
,Completed Production Orders,Voltooide productieorders
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,Rij {0}: Voor leverancier {0} e-id is vereist om e-mail te sturen
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,Rij {0}: Voor leverancier {0} e-id is vereist om e-mail te sturen
DocType: Operation,Default Workstation,Standaard Werkstation
DocType: Notification Control,Expense Claim Approved Message,Kostendeclaratie Goedgekeurd Bericht
DocType: Payment Entry,Deductions or Loss,Aftrek of verlies
@ -3697,7 +3697,7 @@ DocType: Payment Entry,Set Exchange Gain / Loss,Stel Exchange winst / verlies
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Aanvraagperiode kan niet over twee alocation platen
DocType: Item Group,Default Expense Account,Standaard Kostenrekening
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Student Batch of Course Schedule is verplicht
DocType: Student,Student Email ID,Student Email ID
DocType: Student,Student Email Address,Student Email Address
DocType: Employee,Notice (days),Kennisgeving ( dagen )
DocType: Tax Rule,Sales Tax Template,Sales Tax Template
apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,Selecteer items om de factuur te slaan
@ -3848,7 +3848,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Gro
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Bekijk Leads
DocType: Program Enrollment Tool,New Program,nieuw programma
DocType: Item Attribute Value,Attribute Value,Eigenschap Waarde
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","E-mail ID moet uniek zijn, bestaat al voor {0}"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","E-mail ID moet uniek zijn, bestaat al voor {0}"
,Itemwise Recommended Reorder Level,Artikelgebaseerde Aanbevolen Bestelniveau
DocType: Salary Detail,Salary Detail,salaris Detail
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,Selecteer eerst {0}
@ -4050,7 +4050,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Peri
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Project activiteit / taak.
DocType: Vehicle Log,Refuelling Details,Tanken Details
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Genereer Salarisstroken
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Volgende Contact Door het kan niet hetzelfde zijn als de Lead e-mail-ID
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Volgende Contact Door het kan niet hetzelfde zijn als de Lead e-mail-ID
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Aankopen moeten worden gecontroleerd, indien ""VAN TOEPASSING VOOR"" is geselecteerd als {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Korting moet minder dan 100 zijn
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Laatste aankoop tarief niet gevonden
@ -4345,7 +4345,7 @@ DocType: Purchase Order,Advance Paid,Voorschot Betaald
DocType: Item,Item Tax,Artikel Belasting
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Materiaal aan Leverancier
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Accijnzen Factuur
DocType: Expense Claim,Employees Email Id,Medewerkers E-mail ID
DocType: Expense Claim,Employees Email Address,Medewerkers E-mail ID
DocType: Employee Attendance Tool,Marked Attendance,Gemarkeerde Attendance
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,Kortlopende Schulden
apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,Stuur massa SMS naar uw contacten

1 DocType: Employee Salary Mode Salaris Modus
365 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97 Upcoming Calendar Events Aankomende Gebeurtenissen
366 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73 Please select month and year Selecteer maand en jaar
367 DocType: Purchase Invoice Enter email id separated by commas, invoice will be mailed automatically on particular date Enter Email Address separated by commas, invoice will be mailed automatically on particular date Vul e-mail ID in, gescheiden door komma's. De factuur zal automatisch worden gemaild op specifieke datum
368 DocType: Employee Company Email Bedrijf e-mail
369 DocType: GL Entry Debit Amount in Account Currency Debet Bedrag in account Valuta
370 apps/erpnext/erpnext/config/accounts.py +27 Bank/Cash transactions against party or for internal transfer Bank / Cash-transacties tegen de partij of voor interne overplaatsing
371 DocType: Shipping Rule Valid for Countries Geldig voor Landen
684 DocType: Employee Provide email id registered in company Provide Email Address registered in company Zorg voor een bedrijfs e-mail ID
685 DocType: Hub Settings Seller City Verkoper Stad
686 apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22 Please select a Student Group Selecteer een Student Group
687 Absent Student Report Absent Student Report
688 DocType: Email Digest Next email will be sent on: Volgende e-mail wordt verzonden op:
689 DocType: Offer Letter Term Offer Letter Term Aanbod Letter Term
690 apps/erpnext/erpnext/stock/doctype/item/item.py +623 Item has variants. Item heeft varianten.
1127 DocType: Employee O- O-
1128 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148 Research onderzoek
1129 DocType: Maintenance Visit Purpose Work Done Afgerond Werk
1130 apps/erpnext/erpnext/controllers/item_variant.py +25 Please specify at least one attribute in the Attributes table Gelieve ten minste één attribuut in de tabel attributen opgeven
1131 DocType: Announcement All Students Alle studenten
1132 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44 Item {0} must be a non-stock item Item {0} moet een niet-voorraad artikel zijn
1133 DocType: Contact User ID Gebruikers-ID
2218 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522 Stock Entry {0} is not submitted Stock Entry {0} is niet ingediend
2219 DocType: Payment Reconciliation Bank / Cash Account Bank- / Kasrekening
2220 DocType: Tax Rule Billing City Stad
2221 DocType: Asset Manual handboek
2222 DocType: Salary Component Account Salary Component Account Salaris Component Account
2223 DocType: Global Defaults Hide Currency Symbol Verberg Valutasymbool
2224 apps/erpnext/erpnext/config/accounts.py +289 e.g. Bank, Cash, Credit Card bijv. Bank, Kas, Credit Card
3697 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49 Sick Leave Ziekteverlof
3698 DocType: Email Digest Email Digest E-mail Digest
3699 DocType: Delivery Note Billing Address Name Factuuradres Naam
3700 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22 Department Stores Warenhuizen
3701 DocType: Warehouse PIN PIN
3702 DocType: Sales Invoice Base Change Amount (Company Currency) Base Change Bedrag (Company Munt)
3703 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310 No accounting entries for the following warehouses Geen boekingen voor de volgende magazijnen
3848 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356 Cannot deduct when category is for 'Valuation' or 'Vaulation and Total' Kan niet aftrekken als categorie is voor &#39;Valuation&#39; of &#39;Vaulation en Total&#39;
3849 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336 Received From Gekregen van
3850 DocType: Lead Converted Omgezet
3851 DocType: Item Has Serial No Heeft Serienummer
3852 DocType: Employee Date of Issue Datum van afgifte
3853 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15 {0}: From {0} for {1} {0}: Van {0} voor {1}
3854 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153 Row #{0}: Set Supplier for item {1} Rij # {0}: Stel Leverancier voor punt {1}
4050 apps/erpnext/erpnext/public/js/setup_wizard.js +315 Setup a simple website for my organization Setup een eenvoudige website voor mijn organisatie
4051 DocType: Payment Reconciliation Receivable / Payable Account Vorderingen / Crediteuren Account
4052 DocType: Delivery Note Item Against Sales Order Item Tegen Sales Order Item
4053 apps/erpnext/erpnext/stock/doctype/item/item.py +653 Please specify Attribute Value for attribute {0} Geef aub attribuut Waarde voor kenmerk {0}
4054 DocType: Item Default Warehouse Standaard Magazijn
4055 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44 Budget cannot be assigned against Group Account {0} Budget kan niet tegen Group rekening worden toegewezen {0}
4056 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22 Please enter parent cost center Vul bovenliggende kostenplaats in
4345
4346
4347
4348
4349
4350
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16
erpnext/translations/no.csv
View File

@ -365,7 +365,7 @@ DocType: Workstation,Rent Cost,Rent Cost
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Mengde etter avskrivninger
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Kommende kalenderhendelser
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Velg måned og år
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Skriv inn e-ID atskilt med komma, vil fakturaen bli sendt automatisk på bestemt dato"
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Skriv inn e-ID atskilt med komma, vil fakturaen bli sendt automatisk på bestemt dato"
DocType: Employee,Company Email,Selskapet E-post
DocType: GL Entry,Debit Amount in Account Currency,Debet beløp på kontoen Valuta
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Bank / kontanter transaksjoner mot part eller for intern overføring
@ -683,7 +683,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Forhåndsvisning Lønn Slip
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Konto {0} er angitt flere ganger
DocType: Account,Expenses Included In Valuation,Kostnader som inngår i verdivurderings
DocType: Employee,Provide email id registered in company,Gi e-id registrert i selskap
DocType: Employee,Provide Email Address registered in company,Gi e-id registrert i selskap
DocType: Hub Settings,Seller City,Selger by
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,Velg en studentgruppe
,Absent Student Report,Fraværende Student Rapporter
@ -1107,7 +1107,7 @@ DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,Blå
DocType: Purchase Invoice,Is Return,Er Return
DocType: Price List Country,Price List Country,Prisliste Land
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,Vennligst sett Email ID
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,Vennligst sett Email Address
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} gyldig serie nos for Element {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Elementkode kan ikke endres for Serial No.
@ -2196,7 +2196,7 @@ DocType: Fiscal Year,Year End Date,År Sluttdato
DocType: Task Depends On,Task Depends On,Task Avhenger
DocType: Supplier Quotation,Opportunity,Opportunity
,Completed Production Orders,Fullførte produksjonsordrer
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,Rad {0}: For Leverandøren pålegges {0} e-id for å sende e-post
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,Rad {0}: For Leverandøren pålegges {0} e-id for å sende e-post
DocType: Operation,Default Workstation,Standard arbeidsstasjon
DocType: Notification Control,Expense Claim Approved Message,Expense krav Godkjent melding
DocType: Payment Entry,Deductions or Loss,Fradrag eller tap
@ -3641,7 +3641,7 @@ DocType: Payment Entry,Set Exchange Gain / Loss,Sett valutagevinst / tap
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Tegningsperioden kan ikke være over to alocation poster
DocType: Item Group,Default Expense Account,Standard kostnadskonto
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Student Batch eller kursplanen er obligatorisk
DocType: Student,Student Email ID,Student Email ID
DocType: Student,Student Email Address,Student Email Address
DocType: Employee,Notice (days),Varsel (dager)
DocType: Tax Rule,Sales Tax Template,Merverdiavgift Mal
apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,Velg elementer for å lagre fakturaen
@ -3792,7 +3792,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Gen
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Vis Leads
DocType: Program Enrollment Tool,New Program,nytt program
DocType: Item Attribute Value,Attribute Value,Attributtverdi
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","E-id må være unikt, finnes allerede for {0}"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","E-id må være unikt, finnes allerede for {0}"
,Itemwise Recommended Reorder Level,Itemwise Anbefalt Omgjøre nivå
DocType: Salary Detail,Salary Detail,lønn Detalj
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,Vennligst velg {0} først
@ -3983,7 +3983,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Peri
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Prosjektet aktivitet / oppgave.
DocType: Vehicle Log,Refuelling Details,Fylle drivstoff Detaljer
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generere lønnsslipper
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Neste Kontakt By kan ikke være det samme som Lead e-id
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Neste Kontakt By kan ikke være det samme som Lead e-id
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Kjøper må sjekkes, hvis dette gjelder for er valgt som {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Rabatt må være mindre enn 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Siste kjøp sats ikke funnet
@ -4278,7 +4278,7 @@ DocType: Purchase Order,Advance Paid,Advance Betalt
DocType: Item,Item Tax,Sak Skatte
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Materiale til Leverandør
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Vesenet Faktura
DocType: Expense Claim,Employees Email Id,Ansatte Email Id
DocType: Expense Claim,Employees Email Address,Ansatte Email Address
DocType: Employee Attendance Tool,Marked Attendance,merket Oppmøte
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,Kortsiktig gjeld
apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,Sende masse SMS til kontaktene dine

1 DocType: Employee Salary Mode Lønn Mode
365 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97 Upcoming Calendar Events Kommende kalenderhendelser
366 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73 Please select month and year Velg måned og år
367 DocType: Purchase Invoice Enter email id separated by commas, invoice will be mailed automatically on particular date Enter Email Address separated by commas, invoice will be mailed automatically on particular date Skriv inn e-ID atskilt med komma, vil fakturaen bli sendt automatisk på bestemt dato
368 DocType: Employee Company Email Selskapet E-post
369 DocType: GL Entry Debit Amount in Account Currency Debet beløp på kontoen Valuta
370 apps/erpnext/erpnext/config/accounts.py +27 Bank/Cash transactions against party or for internal transfer Bank / kontanter transaksjoner mot part eller for intern overføring
371 DocType: Shipping Rule Valid for Countries Gyldig for Land
683 DocType: Account Expenses Included In Valuation Kostnader som inngår i verdivurderings
684 DocType: Employee Provide email id registered in company Provide Email Address registered in company Gi e-id registrert i selskap
685 DocType: Hub Settings Seller City Selger by
686 apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22 Please select a Student Group Velg en studentgruppe
687 Absent Student Report Fraværende Student Rapporter
688 DocType: Email Digest Next email will be sent on: Neste post vil bli sendt på:
689 DocType: Offer Letter Term Offer Letter Term Tilby Letter Term
1107 apps/erpnext/erpnext/controllers/buying_controller.py +289 Row #{0}: Rejected Qty can not be entered in Purchase Return Row # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
1108 Purchase Order Items To Be Billed Purchase Order Elementer som skal faktureres
1109 DocType: Purchase Invoice Item Net Rate Net Rate
1110 DocType: Purchase Invoice Item Purchase Invoice Item Fakturaen Element
1111 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57 Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts Arkiv Ledger Oppføringer og GL Oppføringer repostes for de valgte Kjøps Receipts
1112 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8 Item 1 Sak 1
1113 DocType: Holiday Holiday Ferie
2196 DocType: Stock Entry Detail Basic Rate (as per Stock UOM) Basic Rate (som per Stock målenheter)
2197 DocType: SMS Log No of Requested SMS Ingen av Spurt SMS
2198 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229 Leave Without Pay does not match with approved Leave Application records La Uten Pay ikke samsvarer med godkjente La Søknad poster
2199 DocType: Campaign Campaign-.#### Kampanje -. ####
2200 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21 Next Steps Neste skritt
2201 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703 Please supply the specified items at the best possible rates Vennligst oppgi de angitte elementene på de best mulige priser
2202 apps/erpnext/erpnext/public/js/financial_statements.js +81 End Year slutt År
3641 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93 Error in formula or condition Feil i formelen eller tilstand
3642 DocType: BOM Rate Of Materials Based On Valuta materialer basert på
3643 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21 Support Analtyics Støtte Analtyics
3644 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141 Uncheck all Fjern haken ved alle
3645 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27 Company is missing in warehouses {0} Selskapet er mangler i varehus {0}
3646 DocType: POS Profile Terms and Conditions Vilkår og betingelser
3647 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49 To Date should be within the Fiscal Year. Assuming To Date = {0} To Date bør være innenfor regnskapsåret. Antar To Date = {0}
3792 apps/erpnext/erpnext/stock/doctype/item/item.py +495 Row {0}: An Reorder entry already exists for this warehouse {1} Rad {0}: En Omgjøre oppføring finnes allerede for dette lageret {1}
3793 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82 Cannot declare as lost, because Quotation has been made. Kan ikke erklære som tapt, fordi tilbudet er gjort.
3794 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13 Training Feedback trening Tilbakemelding
3795 DocType: Vehicle Log Make Expense Claim Gjør Expense krav
3796 DocType: Purchase Taxes and Charges Template Purchase Master Manager Kjøp Master manager
3797 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449 Production Order {0} must be submitted Produksjonsordre {0} må sendes
3798 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150 Please select Start Date and End Date for Item {0} Vennligst velg startdato og sluttdato for Element {0}
3983 DocType: Production Order Production Order Produksjon Bestill
3984 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252 Installation Note {0} has already been submitted Installasjon Merk {0} har allerede blitt sendt
3985 DocType: Bank Reconciliation Get Payment Entries Få Betalings Entries
3986 DocType: Quotation Item Against Docname Mot Docname
3987 DocType: SMS Center All Employee (Active) All Employee (Active)
3988 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9 View Now Vis nå
3989 DocType: Purchase Invoice Select the period when the invoice will be generated automatically Velg perioden når fakturaen blir generert automatisk
4278 DocType: Expense Claim Detail Sanctioned Amount Sanksjonert Beløp
4279 DocType: GL Entry Is Opening Er Åpnings
4280 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185 Row {0}: Debit entry can not be linked with a {1} Rad {0}: Debet oppføring kan ikke være knyttet til en {1}
4281 apps/erpnext/erpnext/accounts/doctype/account/account.py +218 Account {0} does not exist Konto {0} finnes ikke
4282 DocType: Account Cash Kontanter
4283 DocType: Employee Short biography for website and other publications. Kort biografi for hjemmeside og andre publikasjoner.
4284

16
erpnext/translations/pl.csv
View File

@ -366,7 +366,7 @@ DocType: Workstation,Rent Cost,Koszt Wynajmu
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Kwota po amortyzacji
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Nadchodzące wydarzenia kalendarzowe
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Wybierz miesiąc i rok
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Wpisz Email ID oddzielone przecinkami, faktura zostanie wysłana automatycznie określonego dnia"
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Wpisz Email Address oddzielone przecinkami, faktura zostanie wysłana automatycznie określonego dnia"
DocType: Employee,Company Email,Email do firmy
DocType: GL Entry,Debit Amount in Account Currency,Kwota debetową w walucie rachunku
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Transakcje Bank / Gotówka przeciwko osobie lub do przenoszenia wewnętrznego
@ -685,7 +685,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Podgląd Zarobki Slip
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Konto {0} została wprowadzona wielokrotnie
DocType: Account,Expenses Included In Valuation,Zaksięgowane wydatki w wycenie
DocType: Employee,Provide email id registered in company,Wprowadź ID adresu email zarejestrowanego w firmie
DocType: Employee,Provide Email Address registered in company,Wprowadź ID adresu email zarejestrowanego w firmie
DocType: Hub Settings,Seller City,Sprzedawca Miasto
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,Proszę wybrać grupy studentów
,Absent Student Report,Nieobecny Raport Student
@ -1128,7 +1128,7 @@ DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,Niebieski
DocType: Purchase Invoice,Is Return,Czy Wróć
DocType: Price List Country,Price List Country,Cena Kraj
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,Proszę ustawić Email ID
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,Proszę ustawić Email Address
DocType: Item,UOMs,Jednostki miary
apps/erpnext/erpnext/stock/utils.py +181,{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.,Kod przedmiotu nie może być zmieniony na podstawie numeru seryjnego
@ -2219,7 +2219,7 @@ DocType: Fiscal Year,Year End Date,Data końca roku
DocType: Task Depends On,Task Depends On,Zadanie Zależy od
DocType: Supplier Quotation,Opportunity,Oferta
,Completed Production Orders,Zakończone Zamówienia Produkcyjne
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,Wiersz {0}: Dla dostawcy {0} id e-mail jest wymagany do wysyłania wiadomości e-mail
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,Wiersz {0}: Dla dostawcy {0} id e-mail jest wymagany do wysyłania wiadomości e-mail
DocType: Operation,Default Workstation,Domyślne Miejsce Pracy
DocType: Notification Control,Expense Claim Approved Message,Widomość o zwrotach kosztów zatwierdzona
DocType: Payment Entry,Deductions or Loss,Odliczenia lub strata
@ -3698,7 +3698,7 @@ DocType: Payment Entry,Set Exchange Gain / Loss,Ustaw Exchange Zysk / strata
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Okres aplikacja nie może być w dwóch zapisów alocation
DocType: Item Group,Default Expense Account,Domyślne konto rozchodów
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Batch student lub zajęć jest obowiązkowe
DocType: Student,Student Email ID,Student ID email
DocType: Student,Student Email Address,Student ID email
DocType: Employee,Notice (days),Wymówienie (dni)
DocType: Tax Rule,Sales Tax Template,Szablon Podatek od sprzedaży
apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,"Wybierz elementy, aby zapisać fakturę"
@ -3849,7 +3849,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Ksi
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Zobacz Tropy
DocType: Program Enrollment Tool,New Program,Nowy program
DocType: Item Attribute Value,Attribute Value,Wartość atrybutu
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","Email ID nie może się powtarzać, ten już zajęty dla {0}"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","Email Address nie może się powtarzać, ten już zajęty dla {0}"
,Itemwise Recommended Reorder Level,Pozycja Zalecany poziom powtórnego zamówienia
DocType: Salary Detail,Salary Detail,Wynagrodzenie Szczegóły
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,Proszę najpierw wybrać {0}
@ -4051,7 +4051,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Peri
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Czynność / zadanie projektu
DocType: Vehicle Log,Refuelling Details,Szczegóły tankowania
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Utwórz Paski Wypłaty
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Następnie Kontakt By nie może być taka sama jak Lead id e-mail
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Następnie Kontakt By nie może być taka sama jak Lead id e-mail
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Zakup musi być sprawdzona, jeśli dotyczy wybrano jako {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Zniżka musi wynosić mniej niż 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Ostatni kurs kupna nie został znaleziony
@ -4347,7 +4347,7 @@ DocType: Purchase Order,Advance Paid,Zaliczka
DocType: Item,Item Tax,Podatek dla tej pozycji
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Materiał do Dostawcy
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Akcyza Faktura
DocType: Expense Claim,Employees Email Id,Email ID pracownika
DocType: Expense Claim,Employees Email Address,Email Address pracownika
DocType: Employee Attendance Tool,Marked Attendance,Zaznaczona Obecność
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,Bieżące Zobowiązania
apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,Wyślij zbiorczo sms do swoich kontaktów

1 DocType: Employee Salary Mode Moduł Wynagrodzenia
366 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73 Please select month and year Wybierz miesiąc i rok
367 DocType: Purchase Invoice Enter email id separated by commas, invoice will be mailed automatically on particular date Enter Email Address separated by commas, invoice will be mailed automatically on particular date Wpisz Email ID oddzielone przecinkami, faktura zostanie wysłana automatycznie określonego dnia Wpisz Email Address oddzielone przecinkami, faktura zostanie wysłana automatycznie określonego dnia
368 DocType: Employee Company Email Email do firmy
369 DocType: GL Entry Debit Amount in Account Currency Kwota debetową w walucie rachunku
370 apps/erpnext/erpnext/config/accounts.py +27 Bank/Cash transactions against party or for internal transfer Transakcje Bank / Gotówka przeciwko osobie lub do przenoszenia wewnętrznego
371 DocType: Shipping Rule Valid for Countries Ważny dla krajów
372 apps/erpnext/erpnext/stock/doctype/item/item.js +51 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 Pozycja ta jest szablon i nie mogą być wykorzystywane w transakcjach. Atrybuty pozycji zostaną skopiowane nad do wariantów chyba "Nie Kopiuj" jest ustawiony
685 DocType: Hub Settings Seller City Sprzedawca Miasto
686 apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22 Please select a Student Group Proszę wybrać grupy studentów
687 Absent Student Report Nieobecny Raport Student
688 DocType: Email Digest Next email will be sent on: Kolejny e-mali zostanie wysłany w dniu:
689 DocType: Offer Letter Term Offer Letter Term Oferta List Term
690 apps/erpnext/erpnext/stock/doctype/item/item.py +623 Item has variants. Pozycja ma warianty.
691 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68 Item {0} not found Element {0} nie został znaleziony
1128 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148 Research Badania
1129 DocType: Maintenance Visit Purpose Work Done Praca wykonana
1130 apps/erpnext/erpnext/controllers/item_variant.py +25 Please specify at least one attribute in the Attributes table Proszę zaznaczyć co najmniej jeden atrybut w tabeli atrybutów
1131 DocType: Announcement All Students Wszyscy uczniowie
1132 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44 Item {0} must be a non-stock item Element {0} musi być elementem non-stock
1133 DocType: Contact User ID ID Użytkownika
1134 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71 View Ledger Podgląd księgi
2219 DocType: Payment Reconciliation Bank / Cash Account Konto Bank / Gotówka
2220 DocType: Tax Rule Billing City Rozliczenia Miasto
2221 DocType: Asset Manual podręcznik
2222 DocType: Salary Component Account Salary Component Account Konto Wynagrodzenie Komponent
2223 DocType: Global Defaults Hide Currency Symbol Ukryj symbol walutowy
2224 apps/erpnext/erpnext/config/accounts.py +289 e.g. Bank, Cash, Credit Card np. Bank, Gotówka, Karta kredytowa
2225 DocType: Lead Source Source Name Źródło Nazwa
3698 DocType: Email Digest Email Digest przetwarzanie emaila
3699 DocType: Delivery Note Billing Address Name Nazwa Adresu do Faktury
3700 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22 Department Stores
3701 DocType: Warehouse PIN KOŁEK
3702 DocType: Sales Invoice Base Change Amount (Company Currency) Kwota bazowa Change (Spółka waluty)
3703 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310 No accounting entries for the following warehouses Brak zapisów księgowych dla następujących magazynów
3704 apps/erpnext/erpnext/projects/doctype/project/project.js +92 Save the document first. Zapisz dokument jako pierwszy.
3849 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336 Received From Otrzymane od
3850 DocType: Lead Converted Przekształcono
3851 DocType: Item Has Serial No Posiada numer seryjny
3852 DocType: Employee Date of Issue Data wydania
3853 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15 {0}: From {0} for {1} {0}: od {0} do {1}
3854 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153 Row #{0}: Set Supplier for item {1} Wiersz # {0}: Ustaw Dostawca dla pozycji {1}
3855 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115 Row {0}: Hours value must be greater than zero. Wiersz {0}: Godziny wartość musi być większa od zera.
4051 DocType: Payment Reconciliation Receivable / Payable Account Konto Należności / Zobowiązań
4052 DocType: Delivery Note Item Against Sales Order Item Na podstawie pozycji zamówienia sprzedaży
4053 apps/erpnext/erpnext/stock/doctype/item/item.py +653 Please specify Attribute Value for attribute {0} Proszę podać wartość atrybutu dla atrybutu {0}
4054 DocType: Item Default Warehouse Domyślny magazyn
4055 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44 Budget cannot be assigned against Group Account {0} Budżet nie może być przypisany do rachunku grupy {0}
4056 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22 Please enter parent cost center Proszę podać nadrzędne centrum kosztów
4057 DocType: Delivery Note Print Without Amount Drukuj bez wartości
4347
4348
4349
4350
4351
4352
4353

16
erpnext/translations/ps.csv
View File

@ -365,7 +365,7 @@ DocType: Workstation,Rent Cost,د کرايې لګښت
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,اندازه د استهالک وروسته
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,راتلونکو جنتري پیښې
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,لطفا مياشت او کال وټاکئ
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date",وليکئ بريښناليک پېژند جلا شوي commas، صورتحساب به د ځانګړې نېټې په اتوماتيک ډول ولیږدول شي
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date",وليکئ بريښناليک پېژند جلا شوي commas، صورتحساب به د ځانګړې نېټې په اتوماتيک ډول ولیږدول شي
DocType: Employee,Company Email,شرکت دبرېښنا ليک
DocType: GL Entry,Debit Amount in Account Currency,په حساب د اسعارو ډیبیټ مقدار
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,بانک / د نقدو پیسو د ګوند پر وړاندې او یا د داخلي د لیږد لپاره د معاملو
@ -683,7 +683,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,د مخکتنې معاش ټوټه
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,ګڼون {0} په څو ځله داخل شوي دي
DocType: Account,Expenses Included In Valuation,لګښتونه شامل په ارزښت
DocType: Employee,Provide email id registered in company,ایمیل پېژند په شرکت ثبت برابرول
DocType: Employee,Provide Email Address registered in company,ایمیل پېژند په شرکت ثبت برابرول
DocType: Hub Settings,Seller City,پلورونکی ښار
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,مهرباني غوره زده کوونکو د ګروپ
,Absent Student Report,غیر حاضر زده کوونکو راپور
@ -1107,7 +1107,7 @@ DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,آبي
DocType: Purchase Invoice,Is Return,آیا بیرته
DocType: Price List Country,Price List Country,بیې په لېست کې د هېواد
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,لطفا جوړ دبرېښنا ليک ID
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,لطفا جوړ دبرېښنا ليک ID
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} لپاره د قالب د اعتبار وړ سریال ترانسفارمرونو د {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,د قالب قانون د سریال شمیره بدلون نه شي کولای
@ -2196,7 +2196,7 @@ DocType: Fiscal Year,Year End Date,کال د پای نیټه
DocType: Task Depends On,Task Depends On,کاري پورې تړلی دی د
DocType: Supplier Quotation,Opportunity,فرصت
,Completed Production Orders,بشپړ تولید امر
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,د کتارونو تر {0}: د عرضه {0} برېښليک پېژند ته اړتيا ده ترڅو ایمیل واستوي
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,د کتارونو تر {0}: د عرضه {0} برېښليک پېژند ته اړتيا ده ترڅو ایمیل واستوي
DocType: Operation,Default Workstation,default Workstation
DocType: Notification Control,Expense Claim Approved Message,اخراجاتو ادعا تصویب پيغام
DocType: Payment Entry,Deductions or Loss,د مجرايي او يا له لاسه ورکول
@ -3641,7 +3641,7 @@ DocType: Payment Entry,Set Exchange Gain / Loss,د ټاکلو په موخه د
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,کاریال موده نه شي کولای په ټول دوه alocation اسناد وي
DocType: Item Group,Default Expense Account,Default اخراجاتو اکانټ
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,د زده کونکو د دسته یا کورس ویش الزامی دی
DocType: Student,Student Email ID,د زده کونکو د ليک ID
DocType: Student,Student Email Address,د زده کونکو د ليک ID
DocType: Employee,Notice (days),خبرتیا (ورځې)
DocType: Tax Rule,Sales Tax Template,خرڅلاو د مالياتو د کينډۍ
apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,توکي چې د صورتحساب د ژغورلو وټاکئ
@ -3792,7 +3792,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,ل
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,محتویات ياه
DocType: Program Enrollment Tool,New Program,د نوي پروګرام
DocType: Item Attribute Value,Attribute Value,منسوب ارزښت
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}",Email پېژند باید بې سارې وي، له پخوا لپاره موجود {0}
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}",Email پېژند باید بې سارې وي، له پخوا لپاره موجود {0}
,Itemwise Recommended Reorder Level,نورتسهیالت وړانديز شوي ترمیمي د ليول
DocType: Salary Detail,Salary Detail,معاش تفصیلي
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,مهرباني غوره {0} په لومړي
@ -3983,7 +3983,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Peri
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,د پروژې د فعاليت / دنده.
DocType: Vehicle Log,Refuelling Details,Refuelling نورولوله
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,معاش ټوټه تولید
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,بل د تماس By نه شي کولای د سرب د ليک پېژند په توګه ورته وي
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,بل د تماس By نه شي کولای د سرب د ليک پېژند په توګه ورته وي
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}",د خريداري باید وکتل شي، که د تطبیق لپاره د ده په توګه وټاکل {0}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,تخفیف باید څخه کم 100 وي
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,تېره اخیستلو کچه ونه موندل شو
@ -4278,7 +4278,7 @@ DocType: Purchase Order,Advance Paid,پرمختللی ورکړل
DocType: Item,Item Tax,د قالب د مالياتو
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,ته عرضه مواد
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,وسیله صورتحساب
DocType: Expense Claim,Employees Email Id,د کارکوونکو دبرېښنا ليک Id
DocType: Expense Claim,Employees Email Address,د کارکوونکو دبرېښنا ليک Id
DocType: Employee Attendance Tool,Marked Attendance,د پام وړ د حاضرۍ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,اوسني مسؤلیتونه
apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,ستاسو د تماس ډله SMS وليږئ

1 DocType: Employee Salary Mode معاش په اکر کې
365 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97 Upcoming Calendar Events راتلونکو جنتري پیښې
366 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73 Please select month and year لطفا مياشت او کال وټاکئ
367 DocType: Purchase Invoice Enter email id separated by commas, invoice will be mailed automatically on particular date Enter Email Address separated by commas, invoice will be mailed automatically on particular date وليکئ بريښناليک پېژند جلا شوي commas، صورتحساب به د ځانګړې نېټې په اتوماتيک ډول ولیږدول شي
368 DocType: Employee Company Email شرکت دبرېښنا ليک
369 DocType: GL Entry Debit Amount in Account Currency په حساب د اسعارو ډیبیټ مقدار
370 apps/erpnext/erpnext/config/accounts.py +27 Bank/Cash transactions against party or for internal transfer بانک / د نقدو پیسو د ګوند پر وړاندې او یا د داخلي د لیږد لپاره د معاملو
371 DocType: Shipping Rule Valid for Countries لپاره د اعتبار وړ هیوادونه
683 DocType: Account Expenses Included In Valuation لګښتونه شامل په ارزښت
684 DocType: Employee Provide email id registered in company Provide Email Address registered in company ایمیل پېژند په شرکت ثبت برابرول
685 DocType: Hub Settings Seller City پلورونکی ښار
686 apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22 Please select a Student Group مهرباني غوره زده کوونکو د ګروپ
687 Absent Student Report غیر حاضر زده کوونکو راپور
688 DocType: Email Digest Next email will be sent on: بل برېښليک به واستول شي په:
689 DocType: Offer Letter Term Offer Letter Term وړاندې لیک مهاله
1107 apps/erpnext/erpnext/controllers/buying_controller.py +289 Row #{0}: Rejected Qty can not be entered in Purchase Return د کتارونو تر # {0}: رد Qty په رانيول بیرته نه داخل شي
1108 Purchase Order Items To Be Billed د اخستلو امر توکي چې د محاسبې ته شي
1109 DocType: Purchase Invoice Item Net Rate خالص Rate
1110 DocType: Purchase Invoice Item Purchase Invoice Item صورتحساب د قالب پیري
1111 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57 Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts دحمل د پنډو توکي او GL توکي د ټاکل رانيول معاملو لپاره reposted دي
1112 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8 Item 1 د قالب 1
1113 DocType: Holiday Holiday رخصتي
2196 DocType: Stock Entry Detail Basic Rate (as per Stock UOM) اساسي کچه (په سلو کې دحمل UOM په توګه)
2197 DocType: SMS Log No of Requested SMS نه د غوښتل پیغامونه
2198 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229 Leave Without Pay does not match with approved Leave Application records پرته د معاشونو د وتو سره تصويب اجازه کاریال اسنادو سمون نه خوري
2199 DocType: Campaign Campaign-.#### کمپاين - ####
2200 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21 Next Steps نور ګامونه
2201 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703 Please supply the specified items at the best possible rates لطفا په ښه کچه د مشخص توکو د رسولو
2202 apps/erpnext/erpnext/public/js/financial_statements.js +81 End Year د پای کال
3641 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93 Error in formula or condition په فورمول یا حالت کې تېروتنه
3642 DocType: BOM Rate Of Materials Based On کچه د موادو پر بنسټ
3643 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21 Support Analtyics د ملاتړ Analtyics
3644 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141 Uncheck all څلورڅنډی په ټولو
3645 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27 Company is missing in warehouses {0} د شرکت په ګودامونو ورک دی {0}
3646 DocType: POS Profile Terms and Conditions د قرارداد شرايط
3647 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49 To Date should be within the Fiscal Year. Assuming To Date = {0} ته نېټه بايد د مالي کال په چوکاټ کې وي. د نېټه فرض = {0}
3792 apps/erpnext/erpnext/stock/doctype/item/item.py +495 Row {0}: An Reorder entry already exists for this warehouse {1} د کتارونو تر {0}: د نورو ترمیمي د ننوتلو مخکې د دې ګودام شتون {1}
3793 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82 Cannot declare as lost, because Quotation has been made. په توګه له لاسه نه اعلان کولای، ځکه د داوطلبۍ شوی دی.
3794 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13 Training Feedback د زده کړې Feedback
3795 DocType: Vehicle Log Make Expense Claim اخراجاتو ادعا د کمکیانو لپاره
3796 DocType: Purchase Taxes and Charges Template Purchase Master Manager رانيول ماسټر مدير
3797 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449 Production Order {0} must be submitted تولید نظم {0} بايد وسپارل شي
3798 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150 Please select Start Date and End Date for Item {0} مهرباني غوره لپاره د قالب د پیل نیټه او پای نیټه {0}
3983 DocType: Production Order Production Order د توليد د ترتیب پر اساس
3984 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252 Installation Note {0} has already been submitted نصب او يادونه {0} د مخکې نه سپارل
3985 DocType: Bank Reconciliation Get Payment Entries د پیسو توکي ترلاسه کړئ
3986 DocType: Quotation Item Against Docname Docname پر وړاندې د
3987 DocType: SMS Center All Employee (Active) ټول کارکوونکی (فعال)
3988 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9 View Now ښکاره اوس
3989 DocType: Purchase Invoice Select the period when the invoice will be generated automatically موده وټاکئ کله چې د صورتحساب به په اتوماتيک ډول شي
4278 DocType: Expense Claim Detail Sanctioned Amount تحریم مقدار
4279 DocType: GL Entry Is Opening ده پرانيستل
4280 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185 Row {0}: Debit entry can not be linked with a {1} د کتارونو تر {0}: ډیبیټ د ننوتلو سره د نه تړاو شي کولای {1}
4281 apps/erpnext/erpnext/accounts/doctype/account/account.py +218 Account {0} does not exist ګڼون {0} نه شته
4282 DocType: Account Cash د نغدو پيسو
4283 DocType: Employee Short biography for website and other publications. د ويب سايټ او نورو خپرونو لنډ ژوندلیک.
4284

12
erpnext/translations/pt-BR.csv
View File

@ -217,7 +217,7 @@ apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified afte
apps/erpnext/erpnext/stock/doctype/item/item.py +445,{0} entered twice in Item Tax,{0} entrou duas vezes no Imposto do Item
DocType: Workstation,Rent Cost,Custo do Aluguel
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Selecione mês e ano
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Digite os endereços de email separados por vírgulas, a fatura será enviada automaticamente na data determinada"
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Digite os endereços de email separados por vírgulas, a fatura será enviada automaticamente na data determinada"
DocType: GL Entry,Debit Amount in Account Currency,Montante Débito em Conta de moeda
apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).","Designação do colaborador (por exemplo, CEO, Diretor, etc.)"
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,"Por favor, digite 'Repeat no Dia do Mês ' valor do campo"
@ -418,7 +418,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Pa
DocType: Purchase Receipt Item Supplied,Current Stock,Estoque Atual
apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},Linha # {0}: Ativo {1} não vinculado ao item {2}
DocType: Account,Expenses Included In Valuation,Despesas Incluídas na Avaliação
DocType: Employee,Provide email id registered in company,Fornecer Endereço de email registrado na empresa
DocType: Employee,Provide Email Address registered in company,Fornecer Endereço de email registrado na empresa
DocType: Hub Settings,Seller City,Cidade do Vendedor
DocType: Email Digest,Next email will be sent on:,Próximo email será enviado em:
DocType: Offer Letter Term,Offer Letter Term,Termos da Carta de Oferta
@ -673,7 +673,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can n
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pagamento líquido (por extenso) será visível quando você salvar a folha de pagamento.
DocType: Purchase Invoice,Is Return,É Devolução
DocType: Price List Country,Price List Country,Preço da lista País
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,"Por favor, defina-mail ID"
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,"Por favor, defina-mail ID"
DocType: Item,UOMs,Unidades de Medida
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} números de série válidos para o item {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Código do item não pode ser alterado para o nº de série.
@ -1368,7 +1368,7 @@ apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,Item ou Armazén na linha {0} não corresponde à Requisição de Material
DocType: Fiscal Year,Year End Date,Data final do ano
,Completed Production Orders,Ordens Produzidas
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,Linha {0}: É necessário ID de email de fornecedor {0} para poder enviar o email
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,Linha {0}: É necessário ID de email de fornecedor {0} para poder enviar o email
DocType: Operation,Default Workstation,Estação de Trabalho Padrão
DocType: Notification Control,Expense Claim Approved Message,Mensagem de aprovação do Pedido de Reembolso de Despesas
DocType: Payment Entry,Deductions or Loss,Dedução ou Perda
@ -2379,7 +2379,7 @@ DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Finalidade da visit
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Livro Razão
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Veja os Clientes em Potencial
DocType: Item Attribute Value,Attribute Value,Atributo Valor
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","ID de email deve ser único, já existente para {0}"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","ID de email deve ser único, já existente para {0}"
,Itemwise Recommended Reorder Level,Níves de Reposição Recomendados por Item
DocType: Salary Detail,Salary Detail,Detalhes de salário
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,Por favor seleccione {0} primeiro
@ -2708,7 +2708,7 @@ DocType: Assessment,Room,Sala
DocType: Item,Item Tax,Imposto do Item
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Material a Fornecedor
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Excise Invoice
DocType: Expense Claim,Employees Email Id,Endereços de Email dos Colaboradores
DocType: Expense Claim,Employees Email Address,Endereços de Email dos Colaboradores
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,Passivo Circulante
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Considere Imposto ou Encargo para
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +60,Actual Qty is mandatory,Quant. Real é obrigatória

1 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84 Warning: Same item has been entered multiple times. Aviso: O mesmo item foi introduzido várias vezes.
217 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73 Please select month and year Selecione mês e ano
218 DocType: Purchase Invoice Enter email id separated by commas, invoice will be mailed automatically on particular date Enter Email Address separated by commas, invoice will be mailed automatically on particular date Digite os endereços de email separados por vírgulas, a fatura será enviada automaticamente na data determinada
219 DocType: GL Entry Debit Amount in Account Currency Montante Débito em Conta de moeda
220 apps/erpnext/erpnext/config/hr.py +197 Employee designation (e.g. CEO, Director etc.). Designação do colaborador (por exemplo, CEO, Diretor, etc.)
221 apps/erpnext/erpnext/controllers/recurring_document.py +220 Please enter 'Repeat on Day of Month' field value Por favor, digite 'Repeat no Dia do Mês ' valor do campo
222 DocType: Sales Invoice Rate at which Customer Currency is converted to customer's base currency Taxa na qual a moeda do cliente é convertida para a moeda base do cliente
223 apps/erpnext/erpnext/controllers/accounts_controller.py +564 Row #{0}: Purchase Invoice cannot be made against an existing asset {1} Linha #{0}: Não pode ser criada uma Nota Fiscal de Compra para um ativo existente {1}
418 DocType: Hub Settings Seller City Cidade do Vendedor
419 DocType: Email Digest Next email will be sent on: Próximo email será enviado em:
420 DocType: Offer Letter Term Offer Letter Term Termos da Carta de Oferta
421 apps/erpnext/erpnext/stock/doctype/item/item.py +623 Item has variants. Item tem variantes.
422 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68 Item {0} not found Item {0} não foi encontrado
423 DocType: Bin Stock Value Valor do Estoque
424 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88 Tree Type Tipo de árvore
673 apps/erpnext/erpnext/stock/utils.py +181 {0} valid serial nos for Item {1} {0} números de série válidos para o item {1}
674 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57 Item Code cannot be changed for Serial No. Código do item não pode ser alterado para o nº de série.
675 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24 POS Profile {0} already created for user: {1} and company {2} Perfil do PDV {0} já criado para o usuário: {1} e empresa {2}
676 DocType: Purchase Order Item UOM Conversion Factor Fator de Conversão da Unidade de Medida
677 DocType: Stock Settings Default Item Group Grupo de Itens padrão
678 apps/erpnext/erpnext/config/buying.py +38 Supplier database. Banco de dados do fornecedor.
679 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704 Cost Center For Item with Item Code ' Centro de Custos para Item com Código '
1368 apps/erpnext/erpnext/config/manufacturing.py +46 Tree of Bill of Materials Árvore da Lista de Materiais
1369 DocType: Student Joining Date Data de admissão
1370 Employees working on a holiday Colaboradores Trabalhando no Feriado
1371 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201 Maintenance start date can not be before delivery date for Serial No {0} Manutenção data de início não pode ser anterior à data de entrega para Serial Não {0}
1372 DocType: Production Order Actual End Date Data Final Real
1373 DocType: Purchase Invoice PINV- NFC-
1374 DocType: Authorization Rule Applicable To (Role) Aplicável Para (Função)
2379 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88 Please set Next Depreciation Date Por favor configure a próxima data de depreciação
2380 DocType: HR Settings Payroll Settings Configurações da folha de pagamento
2381 apps/erpnext/erpnext/config/accounts.py +148 Match non-linked Invoices and Payments. Combinar Faturas e Pagamentos não relacionados.
2382 apps/erpnext/erpnext/templates/pages/cart.html +16 Place Order Faça a encomenda
2383 DocType: Email Digest New Purchase Orders Novos Pedidos de Compra
2384 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24 Root cannot have a parent cost center Root não pode ter um centro de custos pai
2385 apps/erpnext/erpnext/public/js/stock_analytics.js +58 Select Brand... Selecione a Marca...
2708 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21 Cart is Empty Seu Carrinho Está Vazio
2709 DocType: Production Order Actual Operating Cost Custo Operacional Real
2710 apps/erpnext/erpnext/accounts/doctype/account/account.py +84 Root cannot be edited. Root não pode ser editado .
2711 DocType: Manufacturing Settings Allow Production on Holidays Permitir a Produção em Feriados
2712 DocType: Sales Order Customer's Purchase Order Date Data do Pedido de Compra do Cliente
2713 DocType: Packing Slip Package Weight Details Detalhes de Peso do Pacote
2714 DocType: Payment Gateway Account Payment Gateway Account Integração com API's de Meios de Pagamento

16
erpnext/translations/pt.csv
View File

@ -366,7 +366,7 @@ DocType: Workstation,Rent Cost,Custo de Aluguer
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Montante Após Depreciação
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Próximos eventos de calendário
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,"Por favor, selecione o mês e o ano"
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date",Digite o ID de email separado por vírgulas. A fatura será enviada automaticamente em determinada data
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date",Digite o ID de email separado por vírgulas. A fatura será enviada automaticamente em determinada data
DocType: Employee,Company Email,Email da Empresa
DocType: GL Entry,Debit Amount in Account Currency,Montante de Débito na Moeda da Conta
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Transações Bancárias/Dinheiro em terceiros ou em transferências internas
@ -684,7 +684,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Pré-visualizar Folha de Pagamento
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,A conta {0} foi inserida várias vezes
DocType: Account,Expenses Included In Valuation,Despesas Incluídos na Estimativa
DocType: Employee,Provide email id registered in company,Forneça o ID do email registado na empresa
DocType: Employee,Provide Email Address registered in company,Forneça o ID do email registado na empresa
DocType: Hub Settings,Seller City,Vendedor Cidade
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,"Por favor, selecione um Grupo de Estudantes"
,Absent Student Report,Ausente Relatório do Estudante
@ -1127,7 +1127,7 @@ DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,Azul
DocType: Purchase Invoice,Is Return,É um Retorno
DocType: Price List Country,Price List Country,País da Lista de Preços
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,"Por favor, defina a ID do Email"
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,"Por favor, defina a ID do Email"
DocType: Item,UOMs,UOMS
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},Nº de série válido {0} para o Item {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,O Código de Item não pode ser alterado por um Nº de Serie.
@ -2219,7 +2219,7 @@ DocType: Fiscal Year,Year End Date,Data de Fim de Ano
DocType: Task Depends On,Task Depends On,Tarefa depende de
DocType: Supplier Quotation,Opportunity,Oportunidade
,Completed Production Orders,Pedidos de Produção Concluídos
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,Linha Row {0}: É necessárioo ID de email de fornecedor {0} para poder enviar o email
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,Linha Row {0}: É necessárioo ID de email de fornecedor {0} para poder enviar o email
DocType: Operation,Default Workstation,Posto de Trabalho Padrão
DocType: Notification Control,Expense Claim Approved Message,Mensagem de Reembolso de Despesas Aprovado
DocType: Payment Entry,Deductions or Loss,Deduções ou Perdas
@ -3697,7 +3697,7 @@ DocType: Payment Entry,Set Exchange Gain / Loss,Definir o Exchange Perda / Ganho
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,O período do pedido não pode ser entre dois registos de atribuição
DocType: Item Group,Default Expense Account,Conta Despesa Padrão
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Batch estudante ou Calendário de Cursos é obrigatória
DocType: Student,Student Email ID,Student E-mail ID
DocType: Student,Student Email Address,Student E-mail ID
DocType: Employee,Notice (days),Aviso (dias)
DocType: Tax Rule,Sales Tax Template,Template Imposto sobre Vendas
apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,Selecione os itens para salvar a fatura
@ -3848,7 +3848,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Raz
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Veja Leads
DocType: Program Enrollment Tool,New Program,Novo Programa
DocType: Item Attribute Value,Attribute Value,Valor do Atributo
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","O ID de Email deve ser único, já existe para {0}"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","O ID de Email deve ser único, já existe para {0}"
,Itemwise Recommended Reorder Level,Nível de Reposição de Item Recomendado Inteligente
DocType: Salary Detail,Salary Detail,Detalhe salário
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,"Por favor, seleccione primeiro {0}"
@ -4050,7 +4050,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Peri
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Atividade / tarefa do projeto.
DocType: Vehicle Log,Refuelling Details,Detalhes de reabastecimento
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Gerar Folhas de Vencimento
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Próximo Contactar por não pode ser o mesmo que o chumbo-mail id
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Próximo Contactar por não pode ser o mesmo que o chumbo-mail id
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","A compra deve ser verificada, se for Aplicável Para é selecionada como {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,O Desconto deve ser inferior a 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,A Taxa de Última Compra não foi encontrada
@ -4345,7 +4345,7 @@ DocType: Purchase Order,Advance Paid,Adiantamento Pago
DocType: Item,Item Tax,Taxa do Item
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Material para o Fornecedor
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Fatura de Imposto Especial
DocType: Expense Claim,Employees Email Id,ID de Email de Funcionários
DocType: Expense Claim,Employees Email Address,ID de Email de Funcionários
DocType: Employee Attendance Tool,Marked Attendance,Presença Marcada
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,Passivo a Curto Prazo
apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,Enviar SMS em massa para seus contatos

1 DocType: Employee Salary Mode Modo de salário
366 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73 Please select month and year Por favor, selecione o mês e o ano
367 DocType: Purchase Invoice Enter email id separated by commas, invoice will be mailed automatically on particular date Enter Email Address separated by commas, invoice will be mailed automatically on particular date Digite o ID de email separado por vírgulas. A fatura será enviada automaticamente em determinada data
368 DocType: Employee Company Email Email da Empresa
369 DocType: GL Entry Debit Amount in Account Currency Montante de Débito na Moeda da Conta
370 apps/erpnext/erpnext/config/accounts.py +27 Bank/Cash transactions against party or for internal transfer Transações Bancárias/Dinheiro em terceiros ou em transferências internas
371 DocType: Shipping Rule Valid for Countries Válido para Países
372 apps/erpnext/erpnext/stock/doctype/item/item.js +51 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 Este artigo é um modelo e não podem ser usados em transações. Atributos item será copiado para as variantes a menos 'No Copy' é definido
684 DocType: Employee Provide email id registered in company Provide Email Address registered in company Forneça o ID do email registado na empresa
685 DocType: Hub Settings Seller City Vendedor Cidade
686 apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22 Please select a Student Group Por favor, selecione um Grupo de Estudantes
687 Absent Student Report Ausente Relatório do Estudante
688 DocType: Email Digest Next email will be sent on: O próximo email será enviado em:
689 DocType: Offer Letter Term Offer Letter Term Termo de Carta de Oferta
690 apps/erpnext/erpnext/stock/doctype/item/item.py +623 Item has variants. O Item tem variantes.
1127 DocType: Employee O- O-
1128 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148 Research Pesquisa
1129 DocType: Maintenance Visit Purpose Work Done Trabalho feito
1130 apps/erpnext/erpnext/controllers/item_variant.py +25 Please specify at least one attribute in the Attributes table Por favor, especifique pelo menos um atributo na tabela de Atributos
1131 DocType: Announcement All Students Todos os Alunos
1132 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44 Item {0} must be a non-stock item O Item {0} deve ser um item não inventariado
1133 DocType: Contact User ID ID de utilizador
2219 DocType: Payment Reconciliation Bank / Cash Account Conta Bancária / Dinheiro
2220 DocType: Tax Rule Billing City Cidade de Faturamento
2221 DocType: Asset Manual Manual
2222 DocType: Salary Component Account Salary Component Account Conta Salário Component
2223 DocType: Global Defaults Hide Currency Symbol Ocultar Símbolo de Moeda
2224 apps/erpnext/erpnext/config/accounts.py +289 e.g. Bank, Cash, Credit Card ex: Banco, Dinheiro, Cartão de Crédito
2225 DocType: Lead Source Source Name Nome fonte
3697 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49 Sick Leave doente Deixar
3698 DocType: Email Digest Email Digest Email de Resumo
3699 DocType: Delivery Note Billing Address Name Nome do Endereço de Faturamento
3700 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22 Department Stores Lojas do Departamento
3701 DocType: Warehouse PIN PIN
3702 DocType: Sales Invoice Base Change Amount (Company Currency) Montante de Modificação Base (Moeda da Empresa)
3703 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310 No accounting entries for the following warehouses Não foram encontrados registos contábeis para os seguintes armazéns
3848 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356 Cannot deduct when category is for 'Valuation' or 'Vaulation and Total' Não pode deduzir quando a categoria é para 'Estimativa' ou 'Estimativa e Total'
3849 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336 Received From Recebido De
3850 DocType: Lead Converted Convertido
3851 DocType: Item Has Serial No Tem Nº de Série
3852 DocType: Employee Date of Issue Data de Emissão
3853 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15 {0}: From {0} for {1} {0}: De {0} para {1}
3854 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153 Row #{0}: Set Supplier for item {1} Linha #{0}: Definir Fornecedor para o item {1}
4050 apps/erpnext/erpnext/public/js/setup_wizard.js +315 Setup a simple website for my organization Setup um site simples para a minha organização
4051 DocType: Payment Reconciliation Receivable / Payable Account Conta A Receber / A Pagar
4052 DocType: Delivery Note Item Against Sales Order Item No Item da Ordem de Venda
4053 apps/erpnext/erpnext/stock/doctype/item/item.py +653 Please specify Attribute Value for attribute {0} Por favor, especifique um Valor de Atributo para o atributo {0}
4054 DocType: Item Default Warehouse Armazém Padrão
4055 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44 Budget cannot be assigned against Group Account {0} O Orçamento não pode ser atribuído à Conta de Grupo {0}
4056 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22 Please enter parent cost center Por favor, insira o centro de custos principal
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erpnext/translations/ro.csv
View File

@ -366,7 +366,7 @@ DocType: Workstation,Rent Cost,Chirie Cost
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Suma după amortizare
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Evenimente viitoare Calendar
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Vă rugăm selectați luna și anul
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Introduceți ID-uri de email separate prin virgule, factura va fi trimisa prin email automat la o anumită dată"
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Introduceți ID-uri de email separate prin virgule, factura va fi trimisa prin email automat la o anumită dată"
DocType: Employee,Company Email,E-mail Companie
DocType: GL Entry,Debit Amount in Account Currency,Suma debit în contul valutar
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,tranzacții bancare / numerar contra partidului sau pentru transfer intern
@ -684,7 +684,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Previzualizare Salariu alunecare
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Contul {0} a fost introdus de mai multe ori
DocType: Account,Expenses Included In Valuation,Cheltuieli Incluse în Evaluare
DocType: Employee,Provide email id registered in company,Furnizarea id-ul de e-mail înregistrată în societate
DocType: Employee,Provide Email Address registered in company,Furnizarea id-ul de e-mail înregistrată în societate
DocType: Hub Settings,Seller City,Vânzător oraș
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,Vă rugăm să selectați un grup Student
,Absent Student Report,Raport de student absent
@ -1127,7 +1127,7 @@ DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,Albastru
DocType: Purchase Invoice,Is Return,Este de returnare
DocType: Price List Country,Price List Country,Lista de preturi Țară
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,Vă rugăm să setați Email ID
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,Vă rugăm să setați Email Address
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} numere de serie valabile pentru articolul {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Cod articol nu pot fi schimbate pentru Serial No.
@ -2212,7 +2212,7 @@ DocType: Fiscal Year,Year End Date,Anul Data de încheiere
DocType: Task Depends On,Task Depends On,Sarcina Depinde
DocType: Supplier Quotation,Opportunity,Oportunitate
,Completed Production Orders,Comenzi de Producție Finalizate
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,Rândul {0}: furnizor {0} e-mail id-ul este necesar pentru a trimite e-mail
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,Rândul {0}: furnizor {0} e-mail id-ul este necesar pentru a trimite e-mail
DocType: Operation,Default Workstation,Implicit Workstation
DocType: Notification Control,Expense Claim Approved Message,Mesaj Aprobare Revendicare Cheltuieli
DocType: Payment Entry,Deductions or Loss,Deducerile sau Pierdere
@ -3687,7 +3687,7 @@ DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange Gain / Pierdere
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Perioada de aplicare nu poate fi peste două înregistrări alocation
DocType: Item Group,Default Expense Account,Cont de Cheltuieli Implicit
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Lot de student sau un curs Program este obligatoriu
DocType: Student,Student Email ID,ID-ul de student e-mail
DocType: Student,Student Email Address,ID-ul de student e-mail
DocType: Employee,Notice (days),Preaviz (zile)
DocType: Tax Rule,Sales Tax Template,Format impozitul pe vânzări
apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,Selectați elemente pentru a salva factura
@ -3838,7 +3838,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Reg
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Vezi Oportunitati
DocType: Program Enrollment Tool,New Program,programul nou
DocType: Item Attribute Value,Attribute Value,Valoare Atribut
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","Id Email trebuie să fie unic, există deja pentru {0}"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","Id Email trebuie să fie unic, există deja pentru {0}"
,Itemwise Recommended Reorder Level,Nivel de Reordonare Recomandat al Articolului-Awesome
DocType: Salary Detail,Salary Detail,Detalii salariu
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,Vă rugăm selectați 0} {întâi
@ -4040,7 +4040,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Peri
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Activitatea de proiect / sarcină.
DocType: Vehicle Log,Refuelling Details,Detalii de realimentare
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generează fluturașe de salariu
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,În continuare Contact Prin faptul că nu poate fi la fel ca id-ul de e-mail Plumb
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,În continuare Contact Prin faptul că nu poate fi la fel ca id-ul de e-mail Plumb
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Destinat Cumpărării trebuie să fie bifat, dacă Se Aplica Pentru este selectat ca şi {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Reducerea trebuie să fie mai mică de 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Rata Ultima achiziție nu a fost găsit
@ -4336,7 +4336,7 @@ DocType: Purchase Order,Advance Paid,Avans plătit
DocType: Item,Item Tax,Taxa Articol
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Material de Furnizor
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Accize factură
DocType: Expense Claim,Employees Email Id,Id Email Angajat
DocType: Expense Claim,Employees Email Address,Id Email Angajat
DocType: Employee Attendance Tool,Marked Attendance,Participarea marcat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,Raspunderi Curente
apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,Trimite SMS-uri în masă a persoanelor de contact

1 DocType: Employee Salary Mode Mod de salariu
366 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73 Please select month and year Vă rugăm selectați luna și anul
367 DocType: Purchase Invoice Enter email id separated by commas, invoice will be mailed automatically on particular date Enter Email Address separated by commas, invoice will be mailed automatically on particular date Introduceți ID-uri de email separate prin virgule, factura va fi trimisa prin email automat la o anumită dată
368 DocType: Employee Company Email E-mail Companie
369 DocType: GL Entry Debit Amount in Account Currency Suma debit în contul valutar
370 apps/erpnext/erpnext/config/accounts.py +27 Bank/Cash transactions against party or for internal transfer tranzacții bancare / numerar contra partidului sau pentru transfer intern
371 DocType: Shipping Rule Valid for Countries Valabil pentru țările
372 apps/erpnext/erpnext/stock/doctype/item/item.js +51 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 Acest post este un șablon și nu pot fi folosite în tranzacții. Atribute articol vor fi copiate pe în variantele cu excepția cazului în este setat "Nu Copy"
684 DocType: Hub Settings Seller City Vânzător oraș
685 apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22 Please select a Student Group Vă rugăm să selectați un grup Student
686 Absent Student Report Raport de student absent
687 DocType: Email Digest Next email will be sent on: E-mail viitor va fi trimis la:
688 DocType: Offer Letter Term Offer Letter Term Oferta Scrisoare Termen
689 apps/erpnext/erpnext/stock/doctype/item/item.py +623 Item has variants. Element are variante.
690 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68 Item {0} not found Articolul {0} nu a fost găsit
1127 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148 Research Cercetarea
1128 DocType: Maintenance Visit Purpose Work Done Activitatea desfășurată
1129 apps/erpnext/erpnext/controllers/item_variant.py +25 Please specify at least one attribute in the Attributes table Vă rugăm să specificați cel puțin un atribut în tabelul Atribute
1130 DocType: Announcement All Students toţi elevii
1131 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44 Item {0} must be a non-stock item Postul {0} trebuie să fie un element de bază non-stoc
1132 DocType: Contact User ID ID-ul de utilizator
1133 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71 View Ledger Vezi Ledger
2212 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105 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}
2213 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522 Stock Entry {0} is not submitted Stock intrare {0} nu este prezentat
2214 DocType: Payment Reconciliation Bank / Cash Account Cont bancă / numerar
2215 DocType: Tax Rule Billing City Oraș de facturare
2216 DocType: Asset Manual Manual
2217 DocType: Salary Component Account Salary Component Account Contul de salariu Componentă
2218 DocType: Global Defaults Hide Currency Symbol Ascunde simbol moneda
3687 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206 Invalid {0} Invalid {0}
3688 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49 Sick Leave A concediului medical
3689 DocType: Email Digest Email Digest Email Digest
3690 DocType: Delivery Note Billing Address Name Numele din adresa de facturare
3691 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22 Department Stores Magazine Departament
3692 DocType: Warehouse PIN PIN
3693 DocType: Sales Invoice Base Change Amount (Company Currency) De schimbare a bazei Suma (Companie Moneda)
3838 DocType: Request for Quotation Item Supplier Part No Furnizor de piesa
3839 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356 Cannot deduct when category is for 'Valuation' or 'Vaulation and Total' Nu se poate deduce atunci când este categoria de &quot;evaluare&quot; sau &quot;Vaulation și Total&quot;
3840 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336 Received From Primit de la
3841 DocType: Lead Converted Transformat
3842 DocType: Item Has Serial No Are nr. de serie
3843 DocType: Employee Date of Issue Data Problemei
3844 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15 {0}: From {0} for {1} {0}: de la {0} pentru {1}
4040 DocType: BOM Quantity of item obtained after manufacturing / repacking from given quantities of raw materials Cantitatea de produs obținut după fabricarea / reambalare de la cantități date de materii prime
4041 apps/erpnext/erpnext/public/js/setup_wizard.js +315 Setup a simple website for my organization Configurarea unui site simplu pentru organizația mea
4042 DocType: Payment Reconciliation Receivable / Payable Account De încasat de cont / de plătit
4043 DocType: Delivery Note Item Against Sales Order Item Comparativ articolului comenzii de vânzări
4044 apps/erpnext/erpnext/stock/doctype/item/item.py +653 Please specify Attribute Value for attribute {0} Vă rugăm să specificați Atribut Valoare pentru atribut {0}
4045 DocType: Item Default Warehouse Depozit Implicit
4046 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44 Budget cannot be assigned against Group Account {0} Buget nu pot fi atribuite în Grupa Contul {0}
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erpnext/translations/ru.csv
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@ -366,7 +366,7 @@ DocType: Workstation,Rent Cost,Стоимость аренды
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Сумма после амортизации
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Предстоящие Календарь событий
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,"Пожалуйста, выберите месяц и год"
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Введите электронный идентификатор разделенных запятыми, счет будет автоматически отправлен на определенную дату"
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Введите электронный идентификатор разделенных запятыми, счет будет автоматически отправлен на определенную дату"
DocType: Employee,Company Email,Email предприятия
DocType: GL Entry,Debit Amount in Account Currency,Дебет Сумма в валюте счета
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Банк / Кассовые операции против партии или для внутренней передачи
@ -685,7 +685,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Просмотр Зарплата скольжению
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Счет {0} был введен несколько раз
DocType: Account,Expenses Included In Valuation,"Затрат, включаемых в оценке"
DocType: Employee,Provide email id registered in company,Обеспечить электронный идентификатор зарегистрирован в компании
DocType: Employee,Provide Email Address registered in company,Обеспечить электронный идентификатор зарегистрирован в компании
DocType: Hub Settings,Seller City,Продавец Город
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,"Пожалуйста, выберите группу Student"
,Absent Student Report,Отсутствует Student Report
@ -1128,7 +1128,7 @@ DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,Синий
DocType: Purchase Invoice,Is Return,Является Вернуться
DocType: Price List Country,Price List Country,Цены Страна
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,"Пожалуйста, установите Email ID"
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,"Пожалуйста, установите Email Address"
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} действительные серийные NOS для позиции {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Код товара не может быть изменен для серийный номер
@ -2217,7 +2217,7 @@ DocType: Fiscal Year,Year End Date,Дата окончания года
DocType: Task Depends On,Task Depends On,Задачи зависит от
DocType: Supplier Quotation,Opportunity,Возможность
,Completed Production Orders,Завершенные Производственные заказы
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,Строка {0}: Для поставщика {0} электронный идентификатор требуется для отправки электронной почты
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,Строка {0}: Для поставщика {0} электронный идентификатор требуется для отправки электронной почты
DocType: Operation,Default Workstation,По умолчанию Workstation
DocType: Notification Control,Expense Claim Approved Message,Расходов претензии Утверждено Сообщение
DocType: Payment Entry,Deductions or Loss,Отчисления или убыток
@ -3695,7 +3695,7 @@ DocType: Payment Entry,Set Exchange Gain / Loss,Установить Курсо
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Срок подачи заявлений не может быть по двум alocation записей
DocType: Item Group,Default Expense Account,По умолчанию расходов счета
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Student Пакетный или Расписание курса является обязательным
DocType: Student,Student Email ID,Student Email ID
DocType: Student,Student Email Address,Student Email Address
DocType: Employee,Notice (days),Уведомление (дней)
DocType: Tax Rule,Sales Tax Template,Шаблон Налога с продаж
apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,Выберите элементы для сохранения счета-фактуры
@ -3846,7 +3846,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Б
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Посмотреть покупка
DocType: Program Enrollment Tool,New Program,Новая программа
DocType: Item Attribute Value,Attribute Value,Значение атрибута
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","ID электронной почты должен быть уникальным, уже существует для {0}"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","ID электронной почты должен быть уникальным, уже существует для {0}"
,Itemwise Recommended Reorder Level,Itemwise Рекомендуем изменить порядок Уровень
DocType: Salary Detail,Salary Detail,Заработная плата: Подробности
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,"Пожалуйста, выберите {0} первый"
@ -4048,7 +4048,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Peri
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Проектная деятельность / задачи.
DocType: Vehicle Log,Refuelling Details,Заправочные Подробнее
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Создать зарплат Slips
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,"Следующая Контактные К не может быть такой же, как ведущего идентификатор электронной почты"
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,"Следующая Контактные К не может быть такой же, как ведущего идентификатор электронной почты"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Покупка должна быть проверена, если выбран Применимо для как {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Скидка должна быть меньше 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Последний курс покупки не найден
@ -4344,7 +4344,7 @@ DocType: Purchase Order,Advance Paid,Авансовая выплата
DocType: Item,Item Tax,Пункт Налоговый
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Материал Поставщику
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Акцизный Счет
DocType: Expense Claim,Employees Email Id,Сотрудники Email ID
DocType: Expense Claim,Employees Email Address,Сотрудники Email Address
DocType: Employee Attendance Tool,Marked Attendance,Выраженное Посещаемость
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,Текущие обязательства
apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,Отправить массовый SMS в список контактов

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16
erpnext/translations/si.csv
View File

@ -365,7 +365,7 @@ DocType: Workstation,Rent Cost,කුලියට වියදම
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,ක්ෂය පසු ප්රමාණය
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,ඉදිරියට එන දින දසුන සිදුවීම්
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,කරුණාකර වසර සහ මාසය තෝරා
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","කොමාවකින් වෙන් ඊ-තැපැල් id ඇතුලත් කරන්න, ඉන්වොයිසි විශේෂයෙන් දිනය ස්වයංක්රීයව තැපැල් කරනු"
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","කොමාවකින් වෙන් ඊ-තැපැල් id ඇතුලත් කරන්න, ඉන්වොයිසි විශේෂයෙන් දිනය ස්වයංක්රීයව තැපැල් කරනු"
DocType: Employee,Company Email,සමාගම විද්යුත්
DocType: GL Entry,Debit Amount in Account Currency,ගිණුම ව්යවහාර මුදල් ඩෙබිට් මුදල
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,පක්ෂයට එරෙහිව හෝ අභ්යන්තර ස්ථාන මාරු සඳහා බැංකුව / මුදල් ගනුෙදනු
@ -683,7 +683,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,පෙරදසුන වැටුප කුවිතාන්සියක්
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,ගිණුම {0} වාර කිහිපයක් ඇතුලත් කර ඇත
DocType: Account,Expenses Included In Valuation,ඇතුලත් තක්සේරු දී වියදම්
DocType: Employee,Provide email id registered in company,සමාගම ලියාපදිංචි ඊ id ලබා
DocType: Employee,Provide Email Address registered in company,සමාගම ලියාපදිංචි ඊ id ලබා
DocType: Hub Settings,Seller City,විකුණන්නා සිටි
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,කරුණාකර ශිෂ්ය සමූහය තෝරා
,Absent Student Report,නැති කල ශිෂ්ය වාර්තාව
@ -1107,7 +1107,7 @@ DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,නිල්
DocType: Purchase Invoice,Is Return,ප්රතිලාභ වේ
DocType: Price List Country,Price List Country,මිල ලැයිස්තුව රට
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,විද්යුත් හැඳුනුම්පත සකස් කරන්න
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,විද්යුත් හැඳුනුම්පත සකස් කරන්න
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},විෂය {1} සඳහා {0} වලංගු අනුක්රමික අංක
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,අයිතමය සංග්රහයේ අනු අංකය වෙනස් කළ නොහැකි
@ -2196,7 +2196,7 @@ DocType: Fiscal Year,Year End Date,වසර අවසාන දිනය
DocType: Task Depends On,Task Depends On,කාර්ය සාධක මත රඳා පවතී
DocType: Supplier Quotation,Opportunity,අවස්ථාවක්
,Completed Production Orders,සම්පූර්ණ කරන ලද නිෂ්පාදන නියෝග
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,ෙරෝ {0}: සැපයුම්කරු සඳහා {0} ඊ-තැපැල් id ඊ-තැපැල් යැවීමට අවශ්ය වේ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,ෙරෝ {0}: සැපයුම්කරු සඳහා {0} ඊ-තැපැල් id ඊ-තැපැල් යැවීමට අවශ්ය වේ
DocType: Operation,Default Workstation,පෙරනිමි වර්ක්ස්ටේෂන්
DocType: Notification Control,Expense Claim Approved Message,වියදම් හිමිකම් අනුමත පණිවුඩය
DocType: Payment Entry,Deductions or Loss,අඩු කිරීම් හෝ අඞු කිරීමට
@ -3641,7 +3641,7 @@ DocType: Payment Entry,Set Exchange Gain / Loss,විනිමය ලාභ /
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,අයදුම් කාලය alocation වාර්තා දෙක හරහා විය නොහැකි
DocType: Item Group,Default Expense Account,පෙරනිමි ගෙවීමේ ගිණුම්
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,ශිෂ්ය කණ්ඩායම හෝ පාඨමාලා කාලසටහන අනිවාර්ය වේ
DocType: Student,Student Email ID,ශිෂ්ය විද්යුත් හැඳුනුම්පත
DocType: Student,Student Email Address,ශිෂ්ය විද්යුත් හැඳුනුම්පත
DocType: Employee,Notice (days),නිවේදනය (දින)
DocType: Tax Rule,Sales Tax Template,විකුණුම් බදු සැකිල්ල
apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,ඉන්වොයිස් බේරා ගැනීමට භාණ්ඩ තෝරන්න
@ -3792,7 +3792,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,ප
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,ආදර්ශ දැක්ම
DocType: Program Enrollment Tool,New Program,නව වැඩසටහන
DocType: Item Attribute Value,Attribute Value,ගති ලක්ෂණය අගය
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","විද්යුත් id අනන්ය විය යුතුය, දැනටමත් {0} සඳහා පවතී"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","විද්යුත් id අනන්ය විය යුතුය, දැනටමත් {0} සඳහා පවතී"
,Itemwise Recommended Reorder Level,Itemwise සීරුමාරු කිරීමේ පෙළ නිර්දේශිත
DocType: Salary Detail,Salary Detail,වැටුප් විස්තර
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,කරුණාකර පළමු {0} තෝරා
@ -3983,7 +3983,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Peri
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,ව්යාපෘති ක්රියාකාරකම් / කටයුත්තක්.
DocType: Vehicle Log,Refuelling Details,Refuelling විස්තර
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,වැටුප ලංකා අන්තර් බැංකු ගෙවීම් පද්ධතිය උත්පාදනය
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,ඊළඟට අප අමතන්න කිරීම පෙරමුණ විද්යුත් id ලෙස සමාන විය නොහැකි
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,ඊළඟට අප අමතන්න කිරීම පෙරමුණ විද්යුත් id ලෙස සමාන විය නොහැකි
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","අදාළ සඳහා {0} ලෙස තෝරා ගන්නේ නම් මිලට ගැනීම, පරීක්ෂා කළ යුතු"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,වට්ටමක් 100 කට වඩා අඩු විය යුතු
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,පසුගිය මිලදී අනුපාතය සොයාගත නොහැකි
@ -4278,7 +4278,7 @@ DocType: Purchase Order,Advance Paid,උසස් ගෙවුම්
DocType: Item,Item Tax,අයිතමය බදු
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,සැපයුම්කරු ද්රව්යමය
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,සුරාබදු ඉන්වොයිසිය
DocType: Expense Claim,Employees Email Id,සේවක විද්යුත් අංකය
DocType: Expense Claim,Employees Email Address,සේවක විද්යුත් අංකය
DocType: Employee Attendance Tool,Marked Attendance,කැපී පෙනෙන පැමිණීම
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,ජංගම වගකීම්
apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,ඔබගේ සම්බන්ධතා මහජන SMS යවන්න

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

16
erpnext/translations/sk.csv
View File

@ -366,7 +366,7 @@ DocType: Workstation,Rent Cost,Rent Cost
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Suma po odpisoch
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Nadchádzajúce Udalosti v kalendári
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Vyberte měsíc a rok
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Zadejte e-mail id odděleny čárkami, bude faktura bude zaslán automaticky na určité datum"
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Zadejte e-mail id odděleny čárkami, bude faktura bude zaslán automaticky na určité datum"
DocType: Employee,Company Email,E-mail spoločnosti
DocType: GL Entry,Debit Amount in Account Currency,Debetné Čiastka v mene účtu
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Banka / Hotovostné operácie proti osobe alebo pre interný prevod
@ -685,7 +685,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Preview výplatnej páske
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Účet {0} bol zadaný viackrát
DocType: Account,Expenses Included In Valuation,Náklady ceně oceňování
DocType: Employee,Provide email id registered in company,Poskytnout e-mail id zapsané ve firmě
DocType: Employee,Provide Email Address registered in company,Poskytnout e-mail id zapsané ve firmě
DocType: Hub Settings,Seller City,Prodejce City
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,"Prosím, vyberte si študentská skupina"
,Absent Student Report,Absent Študent Report
@ -1128,7 +1128,7 @@ DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,Modrý
DocType: Purchase Invoice,Is Return,Je Return
DocType: Price List Country,Price List Country,Cenník Krajina
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,Prosím nastavte e-mail ID
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,Prosím nastavte e-mail ID
DocType: Item,UOMs,Merné Jednotky
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} platné sériové čísla pre položky {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Kód položky nemůže být změněn pro Serial No.
@ -2219,7 +2219,7 @@ DocType: Fiscal Year,Year End Date,Dátum konca roka
DocType: Task Depends On,Task Depends On,Úloha je závislá na
DocType: Supplier Quotation,Opportunity,Příležitost
,Completed Production Orders,Dokončené Výrobní zakázky
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,Riadok {0}: Pre dodávateľov je potrebná {0} e-mail id poslať e-mail
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,Riadok {0}: Pre dodávateľov je potrebná {0} e-mail id poslať e-mail
DocType: Operation,Default Workstation,Výchozí Workstation
DocType: Notification Control,Expense Claim Approved Message,Správa o schválení úhrady výdavkov
DocType: Payment Entry,Deductions or Loss,Odpočty alebo strata
@ -3698,7 +3698,7 @@ DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange zisk / strata
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Obdobie podávania žiadostí nemôže byť na dvoch alokácie záznamy
DocType: Item Group,Default Expense Account,Výchozí výdajového účtu
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Študent Batch alebo rozvrh je povinné
DocType: Student,Student Email ID,Študent ID e-mailu
DocType: Student,Student Email Address,Študent ID e-mailu
DocType: Employee,Notice (days),Oznámenie (dni)
DocType: Tax Rule,Sales Tax Template,Daň z predaja Template
apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,"Vyberte položky, ktoré chcete uložiť faktúru"
@ -3849,7 +3849,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Hla
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Zobraziť Obchodné iniciatívy
DocType: Program Enrollment Tool,New Program,nový program
DocType: Item Attribute Value,Attribute Value,Hodnota atributu
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","E-mail id musí být jedinečný, již existuje {0}"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","E-mail id musí být jedinečný, již existuje {0}"
,Itemwise Recommended Reorder Level,Itemwise Doporučené Změna pořadí Level
DocType: Salary Detail,Salary Detail,plat Detail
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,"Prosím, nejprve vyberte {0}"
@ -4051,7 +4051,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Peri
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektová činnost / úkol.
DocType: Vehicle Log,Refuelling Details,tankovacie Podrobnosti
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generování výplatních páskách
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Nasledujúce Kontakt Tým nemôže byť rovnaká ako Lead ID e-mailu
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Nasledujúce Kontakt Tým nemôže byť rovnaká ako Lead ID e-mailu
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Nákup musí být zkontrolováno, v případě potřeby pro vybrán jako {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Sleva musí být menší než 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Posledná cena pri platbe nebol nájdený
@ -4347,7 +4347,7 @@ DocType: Purchase Order,Advance Paid,Vyplacené zálohy
DocType: Item,Item Tax,Daň Položky
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Materiál Dodávateľovi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Spotrebný Faktúra
DocType: Expense Claim,Employees Email Id,Zaměstnanci Email Id
DocType: Expense Claim,Employees Email Address,Zaměstnanci Email Address
DocType: Employee Attendance Tool,Marked Attendance,Výrazná Návštevnosť
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,Krátkodobé závazky
apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,Posílat hromadné SMS vašim kontaktům

1 DocType: Employee Salary Mode Mode Plat
366 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73 Please select month and year Vyberte měsíc a rok
367 DocType: Purchase Invoice Enter email id separated by commas, invoice will be mailed automatically on particular date Enter Email Address separated by commas, invoice will be mailed automatically on particular date Zadejte e-mail id odděleny čárkami, bude faktura bude zaslán automaticky na určité datum
368 DocType: Employee Company Email E-mail spoločnosti
369 DocType: GL Entry Debit Amount in Account Currency Debetné Čiastka v mene účtu
370 apps/erpnext/erpnext/config/accounts.py +27 Bank/Cash transactions against party or for internal transfer Banka / Hotovostné operácie proti osobe alebo pre interný prevod
371 DocType: Shipping Rule Valid for Countries Platí pre krajiny,
372 apps/erpnext/erpnext/stock/doctype/item/item.js +51 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 Tento bod je šablona a nemůže být použit v transakcích. Atributy položky budou zkopírovány do variant, pokud je nastaveno "No Copy"
685 DocType: Hub Settings Seller City Prodejce City
686 apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22 Please select a Student Group Prosím, vyberte si študentská skupina
687 Absent Student Report Absent Študent Report
688 DocType: Email Digest Next email will be sent on: Další e-mail bude odeslán dne:
689 DocType: Offer Letter Term Offer Letter Term Ponuka Letter Term
690 apps/erpnext/erpnext/stock/doctype/item/item.py +623 Item has variants. Položka má varianty.
691 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68 Item {0} not found Položka {0} nebyl nalezen
1128 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148 Research Výzkum
1129 DocType: Maintenance Visit Purpose Work Done Odvedenou práci
1130 apps/erpnext/erpnext/controllers/item_variant.py +25 Please specify at least one attribute in the Attributes table Uveďte aspoň jeden atribút v tabuľke atribúty
1131 DocType: Announcement All Students všetci študenti
1132 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44 Item {0} must be a non-stock item Item {0} musí byť non-skladová položka
1133 DocType: Contact User ID User ID
1134 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71 View Ledger View Ledger
2219 DocType: Payment Reconciliation Bank / Cash Account Bank / Peněžní účet
2220 DocType: Tax Rule Billing City Fakturácia City
2221 DocType: Asset Manual Manuálny
2222 DocType: Salary Component Account Salary Component Account Účet plat Component
2223 DocType: Global Defaults Hide Currency Symbol Skrýt symbol měny
2224 apps/erpnext/erpnext/config/accounts.py +289 e.g. Bank, Cash, Credit Card napríkklad banka, hotovosť, kreditné karty
2225 DocType: Lead Source Source Name Názov zdroja
3698 DocType: Email Digest Email Digest Email Digest
3699 DocType: Delivery Note Billing Address Name Jméno Fakturační adresy
3700 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22 Department Stores Obchodní domy
3701 DocType: Warehouse PIN PIN
3702 DocType: Sales Invoice Base Change Amount (Company Currency) Základňa Zmena Suma (Company mena)
3703 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310 No accounting entries for the following warehouses Žádné účetní záznamy pro následující sklady
3704 apps/erpnext/erpnext/projects/doctype/project/project.js +92 Save the document first. Uložte dokument ako prvý.
3849 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336 Received From Prijaté Od
3850 DocType: Lead Converted Převedené
3851 DocType: Item Has Serial No Má Sériové číslo
3852 DocType: Employee Date of Issue Datum vydání
3853 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15 {0}: From {0} for {1} {0}: Od {0} do {1}
3854 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153 Row #{0}: Set Supplier for item {1} Riadok # {0}: Nastavte Dodávateľ pre položku {1}
3855 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115 Row {0}: Hours value must be greater than zero. Riadok {0}: doba hodnota musí byť väčšia ako nula.
4051 DocType: Payment Reconciliation Receivable / Payable Account Pohledávky / závazky účet
4052 DocType: Delivery Note Item Against Sales Order Item Proti položce přijaté objednávky
4053 apps/erpnext/erpnext/stock/doctype/item/item.py +653 Please specify Attribute Value for attribute {0} Uveďte atribútu Hodnota atribútu {0}
4054 DocType: Item Default Warehouse Výchozí Warehouse
4055 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44 Budget cannot be assigned against Group Account {0} Rozpočet nemôže byť priradená na skupinový účet {0}
4056 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22 Please enter parent cost center Prosím, zadejte nákladové středisko mateřský
4057 DocType: Delivery Note Print Without Amount Tisknout bez Částka
4347
4348
4349
4350
4351
4352
4353

16
erpnext/translations/sl.csv
View File

@ -365,7 +365,7 @@ DocType: Workstation,Rent Cost,Najem Stroški
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Znesek Po amortizacijo
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Prihajajoči Koledar dogodkov
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,"Prosimo, izberite mesec in leto"
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Vnesite email id ločeni z vejicami, bo račun avtomatično poslali na določen datum"
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Vnesite Email Address ločeni z vejicami, bo račun avtomatično poslali na določen datum"
DocType: Employee,Company Email,Družba E-pošta
DocType: GL Entry,Debit Amount in Account Currency,Debetno Znesek v Valuta računa
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Bank / denarni posli proti osebi ali za notranjo prerazporeditvijo
@ -683,7 +683,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Predogled Plača listek
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Račun {0} je bil vpisan večkrat
DocType: Account,Expenses Included In Valuation,Stroški Vključeno v vrednotenju
DocType: Employee,Provide email id registered in company,"Zagotovite email id, registrirano v družbi"
DocType: Employee,Provide Email Address registered in company,"Zagotovite Email Address, registrirano v družbi"
DocType: Hub Settings,Seller City,Prodajalec Mesto
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,Izberite skupino študentsko
,Absent Student Report,Odsoten Student Report
@ -1107,7 +1107,7 @@ DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,Modra
DocType: Purchase Invoice,Is Return,Je Return
DocType: Price List Country,Price List Country,Cenik Država
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,"Prosim, nastavite e-ID"
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,"Prosim, nastavite e-ID"
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} veljavna serijski nos za postavko {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Oznaka se ne more spremeniti za Serial No.
@ -2196,7 +2196,7 @@ DocType: Fiscal Year,Year End Date,Leto End Date
DocType: Task Depends On,Task Depends On,Naloga je odvisna od
DocType: Supplier Quotation,Opportunity,Priložnost
,Completed Production Orders,Zaključeni Proizvodne Naročila
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,Vrstica {0}: Za dobavitelja je potrebno {0} email id za pošiljanje e-pošte
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,Vrstica {0}: Za dobavitelja je potrebno {0} Email Address za pošiljanje e-pošte
DocType: Operation,Default Workstation,Privzeto Workstation
DocType: Notification Control,Expense Claim Approved Message,Expense Zahtevek Odobreno Sporočilo
DocType: Payment Entry,Deductions or Loss,Odbitki ali izguba
@ -3641,7 +3641,7 @@ DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange dobiček / izguba
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Prijavni rok ne more biti čez dve Razporejanje zapisov
DocType: Item Group,Default Expense Account,Privzeto Expense račun
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Študent serije ali tečaj Urnik je obvezna
DocType: Student,Student Email ID,Študent Email ID
DocType: Student,Student Email Address,Študent Email Address
DocType: Employee,Notice (days),Obvestilo (dni)
DocType: Tax Rule,Sales Tax Template,Sales Tax Predloga
apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,"Izberite predmete, da shranite račun"
@ -3792,7 +3792,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Gla
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Poglej ponudbe
DocType: Program Enrollment Tool,New Program,Nov program
DocType: Item Attribute Value,Attribute Value,Vrednosti atributa
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","Email id mora biti edinstven, že obstaja za {0}"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","Email Address mora biti edinstven, že obstaja za {0}"
,Itemwise Recommended Reorder Level,Itemwise Priporočena Preureditev Raven
DocType: Salary Detail,Salary Detail,plača Podrobnosti
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,"Prosimo, izberite {0} najprej"
@ -3983,7 +3983,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Peri
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektna dejavnost / naloga.
DocType: Vehicle Log,Refuelling Details,Oskrba z gorivom Podrobnosti
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Ustvarjajo plače kombineže
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Naslednja Kontakt Po ne more biti enaka kot vodilni Email id
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Naslednja Kontakt Po ne more biti enaka kot vodilni Email Address
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Odkup je treba preveriti, če se uporablja za izbrana kot {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,"Popust, mora biti manj kot 100"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Zadnja stopnja nakup ni bilo mogoče najti
@ -4278,7 +4278,7 @@ DocType: Purchase Order,Advance Paid,Advance Paid
DocType: Item,Item Tax,Postavka Tax
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Material za dobavitelja
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Trošarina Račun
DocType: Expense Claim,Employees Email Id,Zaposleni Email Id
DocType: Expense Claim,Employees Email Address,Zaposleni Email Address
DocType: Employee Attendance Tool,Marked Attendance,markirana Udeležba
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,Kratkoročne obveznosti
apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,Pošlji množično SMS vaših stikov

1 DocType: Employee Salary Mode Način plače
365 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97 Upcoming Calendar Events Prihajajoči Koledar dogodkov
366 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73 Please select month and year Prosimo, izberite mesec in leto
367 DocType: Purchase Invoice Enter email id separated by commas, invoice will be mailed automatically on particular date Enter Email Address separated by commas, invoice will be mailed automatically on particular date Vnesite email id ločeni z vejicami, bo račun avtomatično poslali na določen datum Vnesite Email Address ločeni z vejicami, bo račun avtomatično poslali na določen datum
368 DocType: Employee Company Email Družba E-pošta
369 DocType: GL Entry Debit Amount in Account Currency Debetno Znesek v Valuta računa
370 apps/erpnext/erpnext/config/accounts.py +27 Bank/Cash transactions against party or for internal transfer Bank / denarni posli proti osebi ali za notranjo prerazporeditvijo
371 DocType: Shipping Rule Valid for Countries Velja za države
683 DocType: Account Expenses Included In Valuation Stroški Vključeno v vrednotenju
684 DocType: Employee Provide email id registered in company Provide Email Address registered in company Zagotovite email id, registrirano v družbi Zagotovite Email Address, registrirano v družbi
685 DocType: Hub Settings Seller City Prodajalec Mesto
686 apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22 Please select a Student Group Izberite skupino študentsko
687 Absent Student Report Odsoten Student Report
688 DocType: Email Digest Next email will be sent on: Naslednje sporočilo bo poslano na:
689 DocType: Offer Letter Term Offer Letter Term Pisna ponudba Term
1107 apps/erpnext/erpnext/controllers/buying_controller.py +289 Row #{0}: Rejected Qty can not be entered in Purchase Return Vrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj
1108 Purchase Order Items To Be Billed Naročilnica Postavke placevali
1109 DocType: Purchase Invoice Item Net Rate Net Rate
1110 DocType: Purchase Invoice Item Purchase Invoice Item Nakup računa item
1111 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57 Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts Zaloga Glavna knjiga Prijave in GL Vnosi se oglaša za izbrane Nakup Prejemki
1112 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8 Item 1 Postavka 1
1113 DocType: Holiday Holiday Počitnice
2196 DocType: Stock Entry Detail Basic Rate (as per Stock UOM) Osnovni tečaj (kot na borzi UOM)
2197 DocType: SMS Log No of Requested SMS Št zaprošene SMS
2198 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229 Leave Without Pay does not match with approved Leave Application records Pusti brez plačila ne ujema z odobrenimi evidence Leave aplikacij
2199 DocType: Campaign Campaign-.#### Akcija -. ####
2200 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21 Next Steps Naslednji koraki
2201 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703 Please supply the specified items at the best possible rates Prosimo, da določene elemente na najboljših možnih cenah
2202 apps/erpnext/erpnext/public/js/financial_statements.js +81 End Year Leto zaključka
3641 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93 Error in formula or condition Napaka v formuli ali stanja
3642 DocType: BOM Rate Of Materials Based On Oceni materialov na osnovi
3643 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21 Support Analtyics Podpora Analtyics
3644 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141 Uncheck all Odznači vse
3645 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27 Company is missing in warehouses {0} Podjetje manjka v skladiščih {0}
3646 DocType: POS Profile Terms and Conditions Pravila in pogoji
3647 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49 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}
3792 apps/erpnext/erpnext/stock/doctype/item/item.py +495 Row {0}: An Reorder entry already exists for this warehouse {1} Vrstica {0}: Vpis Preureditev že obstaja za to skladišče {1}
3793 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82 Cannot declare as lost, because Quotation has been made. Ne more razglasiti kot izgubljena, ker je bil predračun postavil.
3794 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13 Training Feedback Predlogi za usposabljanje
3795 DocType: Vehicle Log Make Expense Claim Naj Expense zahtevek
3796 DocType: Purchase Taxes and Charges Template Purchase Master Manager Nakup Master Manager
3797 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449 Production Order {0} must be submitted Proizvodnja naročite {0} je treba predložiti
3798 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150 Please select Start Date and End Date for Item {0} Prosimo, izberite Start in končni datum za postavko {0}
3983 DocType: Production Order Production Order Proizvodnja naročilo
3984 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252 Installation Note {0} has already been submitted Je že bil predložen Namestitev Opomba {0}
3985 DocType: Bank Reconciliation Get Payment Entries Dobili plačila Entries
3986 DocType: Quotation Item Against Docname Proti Docname
3987 DocType: SMS Center All Employee (Active) Vsi zaposlenih (Active)
3988 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9 View Now Oglejte si zdaj
3989 DocType: Purchase Invoice Select the period when the invoice will be generated automatically Izberite obdobje, ko bo račun samodejno ustvari
4278 DocType: Expense Claim Detail Sanctioned Amount Sankcionirano Znesek
4279 DocType: GL Entry Is Opening Je Odpiranje
4280 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185 Row {0}: Debit entry can not be linked with a {1} Vrstica {0}: debetna vnos ne more biti povezano z {1}
4281 apps/erpnext/erpnext/accounts/doctype/account/account.py +218 Account {0} does not exist Račun {0} ne obstaja
4282 DocType: Account Cash Gotovina
4283 DocType: Employee Short biography for website and other publications. Kratka biografija za spletne strani in drugih publikacij.
4284

16
erpnext/translations/sq.csv
View File

@ -365,7 +365,7 @@ DocType: Workstation,Rent Cost,Qira Kosto
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Shuma Pas Zhvlerësimi
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Ardhshme Ngjarje Kalendari
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,"Ju lutem, përzgjidhni muaji dhe viti"
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Shkruani id email ndara me presje, fatura do të postohet automatikisht në datën e caktuar"
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Shkruani id email ndara me presje, fatura do të postohet automatikisht në datën e caktuar"
DocType: Employee,Company Email,Kompania Email
DocType: GL Entry,Debit Amount in Account Currency,Shuma Debi në llogarinë në valutë
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Bank / Cash transaksionet kundër partisë apo për transferimin e brendshëm
@ -683,7 +683,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Preview Paga Shqip
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Llogaria {0} ka hyrë disa herë
DocType: Account,Expenses Included In Valuation,Shpenzimet e përfshira në Vlerësimit
DocType: Employee,Provide email id registered in company,Sigurojë id mail regjistruar në kompaninë
DocType: Employee,Provide Email Address registered in company,Sigurojë id mail regjistruar në kompaninë
DocType: Hub Settings,Seller City,Shitës qytetit
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,"Ju lutem, përzgjidhni një Grup Student"
,Absent Student Report,Mungon Raporti Student
@ -1107,7 +1107,7 @@ DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,Blu
DocType: Purchase Invoice,Is Return,Është Kthimi
DocType: Price List Country,Price List Country,Lista e Çmimeve Vendi
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,Ju lutem plotësoni Email ID
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,Ju lutem plotësoni Email Address
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} nos vlefshme serik për Item {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Kodi artikull nuk mund të ndryshohet për të Serial Nr
@ -2196,7 +2196,7 @@ DocType: Fiscal Year,Year End Date,Viti End Date
DocType: Task Depends On,Task Depends On,Detyra varet
DocType: Supplier Quotation,Opportunity,Mundësi
,Completed Production Orders,Urdhërat përfunduar prodhimit
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,Row {0} Për të furnizuesit {0} email id është e nevojshme për të dërguar një email
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,Row {0} Për të furnizuesit {0} Email Address është e nevojshme për të dërguar një email
DocType: Operation,Default Workstation,Gabim Workstation
DocType: Notification Control,Expense Claim Approved Message,Shpenzim Kërkesa Miratuar mesazh
DocType: Payment Entry,Deductions or Loss,Zbritjet apo Humbje
@ -3641,7 +3641,7 @@ DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange Gain / Humbje
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Periudha e aplikimit nuk mund të jetë në dy regjistrave alokimin
DocType: Item Group,Default Expense Account,Llogaria e albumit shpenzimeve
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Batch Student ose Course Orari është i detyrueshëm
DocType: Student,Student Email ID,Student Email ID
DocType: Student,Student Email Address,Student Email Address
DocType: Employee,Notice (days),Njoftim (ditë)
DocType: Tax Rule,Sales Tax Template,Template Sales Tax
apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,Zgjidhni artikuj për të shpëtuar faturën
@ -3792,7 +3792,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Pë
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Shiko kryeson
DocType: Program Enrollment Tool,New Program,Program i ri
DocType: Item Attribute Value,Attribute Value,Atribut Vlera
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","Email ID duhet të jetë unike, tashmë ekziston për {0}"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","Email Address duhet të jetë unike, tashmë ekziston për {0}"
,Itemwise Recommended Reorder Level,Itemwise Recommended reorder Niveli
DocType: Salary Detail,Salary Detail,Paga Detail
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,"Ju lutem, përzgjidhni {0} parë"
@ -3983,7 +3983,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Peri
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Aktiviteti i projekt / detyra.
DocType: Vehicle Log,Refuelling Details,Details Rimbushja
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generate paga rrëshqet
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Next Contact By nuk mund të jetë i njëjtë si Lead Email id
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Next Contact By nuk mund të jetë i njëjtë si Lead Email Address
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Blerja duhet të kontrollohet, nëse është e aplikueshme për të është zgjedhur si {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Discount duhet të jetë më pak se 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Shkalla e fundit e blerjes nuk u gjet
@ -4278,7 +4278,7 @@ DocType: Purchase Order,Advance Paid,Advance Paid
DocType: Item,Item Tax,Tatimi i artikullit
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Materiale për Furnizuesin
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Akciza Faturë
DocType: Expense Claim,Employees Email Id,Punonjësit Email Id
DocType: Expense Claim,Employees Email Address,Punonjësit Email Address
DocType: Employee Attendance Tool,Marked Attendance,Pjesëmarrja e shënuar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,Detyrimet e tanishme
apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,Dërgo SMS në masë për kontaktet tuaja

1 DocType: Employee Salary Mode Mode paga
365 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97 Upcoming Calendar Events Ardhshme Ngjarje Kalendari
366 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73 Please select month and year Ju lutem, përzgjidhni muaji dhe viti
367 DocType: Purchase Invoice Enter email id separated by commas, invoice will be mailed automatically on particular date Enter Email Address separated by commas, invoice will be mailed automatically on particular date Shkruani id email ndara me presje, fatura do të postohet automatikisht në datën e caktuar
368 DocType: Employee Company Email Kompania Email
369 DocType: GL Entry Debit Amount in Account Currency Shuma Debi në llogarinë në valutë
370 apps/erpnext/erpnext/config/accounts.py +27 Bank/Cash transactions against party or for internal transfer Bank / Cash transaksionet kundër partisë apo për transferimin e brendshëm
371 DocType: Shipping Rule Valid for Countries I vlefshëm për vendet
683 DocType: Account Expenses Included In Valuation Shpenzimet e përfshira në Vlerësimit
684 DocType: Employee Provide email id registered in company Provide Email Address registered in company Sigurojë id mail regjistruar në kompaninë
685 DocType: Hub Settings Seller City Shitës qytetit
686 apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22 Please select a Student Group Ju lutem, përzgjidhni një Grup Student
687 Absent Student Report Mungon Raporti Student
688 DocType: Email Digest Next email will be sent on: Email ardhshëm do të dërgohet në:
689 DocType: Offer Letter Term Offer Letter Term Oferta Letër Term
1107 apps/erpnext/erpnext/controllers/buying_controller.py +289 Row #{0}: Rejected Qty can not be entered in Purchase Return Row # {0}: Refuzuar Qty nuk mund të futen në Blerje Kthim
1108 Purchase Order Items To Be Billed Items Rendit Blerje Për të faturohet
1109 DocType: Purchase Invoice Item Net Rate Net Rate
1110 DocType: Purchase Invoice Item Purchase Invoice Item Blerje Item Faturë
1111 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57 Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts Stock Ledger Hyrje dhe GL Entries janë reposted për Pranimeve zgjedhura Blerje
1112 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8 Item 1 Pika 1
1113 DocType: Holiday Holiday Festë
2196 DocType: Stock Entry Detail Basic Rate (as per Stock UOM) Norma bazë (sipas Stock UOM)
2197 DocType: SMS Log No of Requested SMS Nr i SMS kërkuar
2198 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229 Leave Without Pay does not match with approved Leave Application records Dërgo Pa Paguhet nuk përputhet me të dhënat Leave Aplikimi miratuara
2199 DocType: Campaign Campaign-.#### Fushata -. ####
2200 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21 Next Steps Hapat e ardhshëm
2201 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703 Please supply the specified items at the best possible rates Ju lutemi të furnizimit me artikuj të specifikuara në normat më të mirë të mundshme
2202 apps/erpnext/erpnext/public/js/financial_statements.js +81 End Year Fundi Viti
3641 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93 Error in formula or condition Gabim në formulën ose gjendje
3642 DocType: BOM Rate Of Materials Based On Shkalla e materialeve në bazë të
3643 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21 Support Analtyics Analtyics Mbështetje
3644 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141 Uncheck all Uncheck gjitha
3645 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27 Company is missing in warehouses {0} Kompania është e humbur në depo {0}
3646 DocType: POS Profile Terms and Conditions Termat dhe Kushtet
3647 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49 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}
3792 apps/erpnext/erpnext/stock/doctype/item/item.py +495 Row {0}: An Reorder entry already exists for this warehouse {1} Row {0}: Një hyrje Reorder tashmë ekziston për këtë depo {1}
3793 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82 Cannot declare as lost, because Quotation has been made. Nuk mund të deklarojë si të humbur, sepse Kuotim i është bërë.
3794 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13 Training Feedback Feedback Training
3795 DocType: Vehicle Log Make Expense Claim Bëni Expense Claim
3796 DocType: Purchase Taxes and Charges Template Purchase Master Manager Blerje Master Menaxher
3797 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449 Production Order {0} must be submitted Prodhimi Rendit {0} duhet të dorëzohet
3798 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150 Please select Start Date and End Date for Item {0} Ju lutem, përzgjidhni Data e Fillimit Data e Përfundimit Kohëzgjatja për Item {0}
3983 DocType: Production Order Production Order Rendit prodhimit
3984 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252 Installation Note {0} has already been submitted Instalimi Shënim {0} tashmë është dorëzuar
3985 DocType: Bank Reconciliation Get Payment Entries Get Entries pagesës
3986 DocType: Quotation Item Against Docname Kundër Docname
3987 DocType: SMS Center All Employee (Active) Të gjitha Punonjës (Aktive)
3988 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9 View Now Shiko Tani
3989 DocType: Purchase Invoice Select the period when the invoice will be generated automatically Zgjidhni periudhën kur fatura do të gjenerohet automatikisht
4278 DocType: Expense Claim Detail Sanctioned Amount Shuma e sanksionuar
4279 DocType: GL Entry Is Opening Është Hapja
4280 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185 Row {0}: Debit entry can not be linked with a {1} Row {0}: debiti hyrja nuk mund të jetë i lidhur me një {1}
4281 apps/erpnext/erpnext/accounts/doctype/account/account.py +218 Account {0} does not exist Llogaria {0} nuk ekziston
4282 DocType: Account Cash Para
4283 DocType: Employee Short biography for website and other publications. Biografia e shkurtër për faqen e internetit dhe botime të tjera.
4284

16
erpnext/translations/sr.csv
View File

@ -366,7 +366,7 @@ DocType: Workstation,Rent Cost,Издавање Трошкови
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Износ Након Амортизација
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Предстојеће догађаје из календара
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Изаберите месец и годину
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Унесите ид е раздвојених зарезима, фактура ће аутоматски бити послат на одређени датум"
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Унесите ид е раздвојених зарезима, фактура ће аутоматски бити послат на одређени датум"
DocType: Employee,Company Email,Компанија Е-маил
DocType: GL Entry,Debit Amount in Account Currency,Дебитна Износ у валути рачуна
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Банка / Новчане трансакције против странке или за интерни трансфер
@ -685,7 +685,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Преглед плата Слип
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Рачун {0} је ушла више пута
DocType: Account,Expenses Included In Valuation,Трошкови укључени у процене
DocType: Employee,Provide email id registered in company,Обезбедити ид е регистрован у предузећу
DocType: Employee,Provide Email Address registered in company,Обезбедити ид е регистрован у предузећу
DocType: Hub Settings,Seller City,Продавац Град
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,Изаберите Студент Гроуп
,Absent Student Report,Абсент Студентски Извештај
@ -1128,7 +1128,7 @@ DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,Плава
DocType: Purchase Invoice,Is Return,Да ли је Повратак
DocType: Price List Country,Price List Country,Ценовник Земља
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,Молимо поставите Емаил ИД
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,Молимо поставите Емаил ИД
DocType: Item,UOMs,УОМс
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} действительные серийные NOS для Пункт {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Шифра не може се мењати за серијским бројем
@ -2218,7 +2218,7 @@ DocType: Fiscal Year,Year End Date,Датум завршетка године
DocType: Task Depends On,Task Depends On,Задатак Дубоко У
DocType: Supplier Quotation,Opportunity,Прилика
,Completed Production Orders,Завршени Продуцтион Поруџбине
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,Ред {0}: За добављача {0} е-маил ид је неопходан за слање е-маил
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,Ред {0}: За добављача {0} е-маил ид је неопходан за слање е-маил
DocType: Operation,Default Workstation,Уобичајено Воркстатион
DocType: Notification Control,Expense Claim Approved Message,Расходи потраживање Одобрено поруку
DocType: Payment Entry,Deductions or Loss,Дедуцтионс или губитак
@ -3696,7 +3696,7 @@ DocType: Payment Entry,Set Exchange Gain / Loss,Сет курсне / Губит
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Период примене не могу бити на два намјена евиденције
DocType: Item Group,Default Expense Account,Уобичајено Трошкови налога
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Студент партије или Термински план је обавезан
DocType: Student,Student Email ID,Студент-маил ИД
DocType: Student,Student Email Address,Студент-маил ИД
DocType: Employee,Notice (days),Обавештење ( дана )
DocType: Tax Rule,Sales Tax Template,Порез на промет Шаблон
apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,Изабрали ставке да спасе фактуру
@ -3847,7 +3847,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Г
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Погледај Леадс
DocType: Program Enrollment Tool,New Program,Нови програм
DocType: Item Attribute Value,Attribute Value,Вредност атрибута
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","Удостоверение личности электронной почты должен быть уникальным , уже существует для {0}"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","Удостоверение личности электронной почты должен быть уникальным , уже существует для {0}"
,Itemwise Recommended Reorder Level,Препоручени ниво Итемвисе Реордер
DocType: Salary Detail,Salary Detail,плата Детаљ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,Изаберите {0} први
@ -4048,7 +4048,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Peri
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Пројекат активност / задатак.
DocType: Vehicle Log,Refuelling Details,Рефуеллинг Детаљи
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Генериши стаје ПЛАТА
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Следећа контактирати путем не може бити исти као водећи Емаил ИД
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Следећа контактирати путем не може бити исти као водећи Емаил ИД
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Куповина се мора проверити, ако је применљиво Јер је изабрана као {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Скидка должна быть меньше 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Последња куповина стопа није пронађен
@ -4344,7 +4344,7 @@ DocType: Purchase Order,Advance Paid,Адванце Паид
DocType: Item,Item Tax,Ставка Пореска
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Материјал за добављача
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Акцизе фактура
DocType: Expense Claim,Employees Email Id,Запослени Емаил ИД
DocType: Expense Claim,Employees Email Address,Запослени Емаил ИД
DocType: Employee Attendance Tool,Marked Attendance,Приметан Присуство
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,Текущие обязательства
apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,Пошаљи СМС масовне вашим контактима

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

16
erpnext/translations/sv.csv
View File

@ -365,7 +365,7 @@ DocType: Workstation,Rent Cost,Hyr Kostnad
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Belopp efter avskrivningar
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Kommande kalenderhändelser
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Välj månad och år
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Ange e-post-id åtskilda med kommatecken, kommer fakturan att skickas automatiskt på visst datum"
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Ange e-post-id åtskilda med kommatecken, kommer fakturan att skickas automatiskt på visst datum"
DocType: Employee,Company Email,Företagets e-post
DocType: GL Entry,Debit Amount in Account Currency,Betal-Belopp i konto Valuta
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Bank / Cash transaktioner mot partiet eller för intern överföring
@ -683,7 +683,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Förhandsvisning lönebesked
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Konto {0} har angetts flera gånger
DocType: Account,Expenses Included In Valuation,Kostnader ingår i rapporten
DocType: Employee,Provide email id registered in company,Ange E-post ID registrerat i bolaget
DocType: Employee,Provide Email Address registered in company,Ange E-post ID registrerat i bolaget
DocType: Hub Settings,Seller City,Säljaren stad
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,Välj en studentgrupp
,Absent Student Report,Frånvarande Student Rapport
@ -1107,7 +1107,7 @@ DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,Blå
DocType: Purchase Invoice,Is Return,Är Returnerad
DocType: Price List Country,Price List Country,Prislista Land
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,Ställ in e-ID
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,Ställ in e-ID
DocType: Item,UOMs,UOM
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} giltigt serienummer för punkt {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Produkt kod kan inte ändras för serienummer
@ -2196,7 +2196,7 @@ DocType: Fiscal Year,Year End Date,År Slutdatum
DocType: Task Depends On,Task Depends On,Uppgift Beror på
DocType: Supplier Quotation,Opportunity,Möjlighet
,Completed Production Orders,Genomförda produktionsorder
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,Rad {0}: För leverantören {0} e-id som krävs för att skicka e-post
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,Rad {0}: För leverantören {0} e-id som krävs för att skicka e-post
DocType: Operation,Default Workstation,Standard arbetsstation
DocType: Notification Control,Expense Claim Approved Message,Räkningen Godkänd Meddelande
DocType: Payment Entry,Deductions or Loss,Avdrag eller förlust
@ -3641,7 +3641,7 @@ DocType: Payment Entry,Set Exchange Gain / Loss,Ställ Exchange vinst / förlust
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Ansökningstiden kan inte vara över två alocation register
DocType: Item Group,Default Expense Account,Standardutgiftskonto
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Student Batch eller kurs schema är obligatorisk
DocType: Student,Student Email ID,Student E ID
DocType: Student,Student Email Address,Student E ID
DocType: Employee,Notice (days),Observera (dagar)
DocType: Tax Rule,Sales Tax Template,Moms Mall
apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,Välj objekt för att spara fakturan
@ -3792,7 +3792,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,All
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Se prospekts
DocType: Program Enrollment Tool,New Program,nytt program
DocType: Item Attribute Value,Attribute Value,Attribut Värde
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","E-post ID måste vara unikt, finns redan för {0}"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","E-post ID måste vara unikt, finns redan för {0}"
,Itemwise Recommended Reorder Level,Produktvis Rekommenderad Ombeställningsnivå
DocType: Salary Detail,Salary Detail,lön Detalj
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,Välj {0} först
@ -3983,7 +3983,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Peri
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektverksamhet / uppgift.
DocType: Vehicle Log,Refuelling Details,Tanknings Detaljer
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generera lönebesked
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Next Kontakt Genom kan inte vara densamma som den ledande e-id
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Next Kontakt Genom kan inte vara densamma som den ledande e-id
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Köp måste anges, i förekommande fall väljs som {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Rabatt måste vara mindre än 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Sista köpkurs hittades inte
@ -4278,7 +4278,7 @@ DocType: Purchase Order,Advance Paid,Förskottsbetalning
DocType: Item,Item Tax,Produkt Skatt
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Material till leverantören
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Punkt Faktura
DocType: Expense Claim,Employees Email Id,Anställdas E-post Id
DocType: Expense Claim,Employees Email Address,Anställdas E-post Id
DocType: Employee Attendance Tool,Marked Attendance,Marked Närvaro
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,Nuvarande Åtaganden
apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,Skicka mass SMS till dina kontakter

1 DocType: Employee Salary Mode Lön Läge
365 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97 Upcoming Calendar Events Kommande kalenderhändelser
366 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73 Please select month and year Välj månad och år
367 DocType: Purchase Invoice Enter email id separated by commas, invoice will be mailed automatically on particular date Enter Email Address separated by commas, invoice will be mailed automatically on particular date Ange e-post-id åtskilda med kommatecken, kommer fakturan att skickas automatiskt på visst datum
368 DocType: Employee Company Email Företagets e-post
369 DocType: GL Entry Debit Amount in Account Currency Betal-Belopp i konto Valuta
370 apps/erpnext/erpnext/config/accounts.py +27 Bank/Cash transactions against party or for internal transfer Bank / Cash transaktioner mot partiet eller för intern överföring
371 DocType: Shipping Rule Valid for Countries Gäller för länder
683 DocType: Account Expenses Included In Valuation Kostnader ingår i rapporten
684 DocType: Employee Provide email id registered in company Provide Email Address registered in company Ange E-post ID registrerat i bolaget
685 DocType: Hub Settings Seller City Säljaren stad
686 apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22 Please select a Student Group Välj en studentgrupp
687 Absent Student Report Frånvarande Student Rapport
688 DocType: Email Digest Next email will be sent on: Nästa e-post kommer att skickas på:
689 DocType: Offer Letter Term Offer Letter Term Erbjudande Brev Villkor
1107 apps/erpnext/erpnext/controllers/buying_controller.py +289 Row #{0}: Rejected Qty can not be entered in Purchase Return Rad # {0}: avvisat antal kan inte anmälas för retur
1108 Purchase Order Items To Be Billed Inköpsorder Artiklar att faktureras
1109 DocType: Purchase Invoice Item Net Rate Netto kostnad
1110 DocType: Purchase Invoice Item Purchase Invoice Item Inköpsfaktura Artiklar
1111 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57 Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts Stock Ledger inlägg och GL Posterna reposted för valda kvitton
1112 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8 Item 1 Produkt 1
1113 DocType: Holiday Holiday Sommar
2196 DocType: Stock Entry Detail Basic Rate (as per Stock UOM) Basic Rate (enligt Stock UOM)
2197 DocType: SMS Log No of Requested SMS Antal Begärd SMS
2198 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229 Leave Without Pay does not match with approved Leave Application records Lämna utan lön inte stämmer överens med godkända Lämna ansökan registrerar
2199 DocType: Campaign Campaign-.#### Kampanj -. ####
2200 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21 Next Steps Nästa steg
2201 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703 Please supply the specified items at the best possible rates Ange de specificerade poster till bästa möjliga pris
2202 apps/erpnext/erpnext/public/js/financial_statements.js +81 End Year slut År
3641 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93 Error in formula or condition Fel i formel eller ett tillstånd
3642 DocType: BOM Rate Of Materials Based On Hastighet av material baserade på
3643 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21 Support Analtyics Stöd Analtyics
3644 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141 Uncheck all Avmarkera alla
3645 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27 Company is missing in warehouses {0} Företaget saknas i lager {0}
3646 DocType: POS Profile Terms and Conditions Villkor
3647 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49 To Date should be within the Fiscal Year. Assuming To Date = {0} Till Datum bör ligga inom räkenskapsåret. Förutsatt att Dag = {0}
3792 apps/erpnext/erpnext/stock/doctype/item/item.py +495 Row {0}: An Reorder entry already exists for this warehouse {1} Rad {0}: En Beställnings post finns redan för detta lager {1}
3793 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82 Cannot declare as lost, because Quotation has been made. Det går inte att ange som förlorad, eftersom Offert har gjorts.
3794 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13 Training Feedback utbildning Feedback
3795 DocType: Vehicle Log Make Expense Claim Gör räkningen
3796 DocType: Purchase Taxes and Charges Template Purchase Master Manager Inköpschef
3797 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449 Production Order {0} must be submitted Produktionsorder {0} måste lämnas in
3798 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150 Please select Start Date and End Date for Item {0} Välj startdatum och slutdatum för punkt {0}
3983 DocType: Production Order Production Order Produktionsorder
3984 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252 Installation Note {0} has already been submitted Installeringsnotis {0} har redan lämnats in
3985 DocType: Bank Reconciliation Get Payment Entries Få Betalnings Inlägg
3986 DocType: Quotation Item Against Docname Mot doknamn
3987 DocType: SMS Center All Employee (Active) Personal (aktiv)
3988 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9 View Now Visa nu
3989 DocType: Purchase Invoice Select the period when the invoice will be generated automatically Välj den period när fakturan kommer att genereras automatiskt
4278 DocType: Expense Claim Detail Sanctioned Amount Sanktionerade Belopp
4279 DocType: GL Entry Is Opening Är Öppning
4280 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185 Row {0}: Debit entry can not be linked with a {1} Rad {0}: debitering kan inte kopplas till en {1}
4281 apps/erpnext/erpnext/accounts/doctype/account/account.py +218 Account {0} does not exist Kontot {0} existerar inte
4282 DocType: Account Cash Kontanter
4283 DocType: Employee Short biography for website and other publications. Kort biografi för webbplatsen och andra publikationer.
4284

16
erpnext/translations/ta.csv
View File

@ -366,7 +366,7 @@ DocType: Workstation,Rent Cost,வாடகை செலவு
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,தொகை தேய்மானம் பிறகு
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,எதிர்வரும் நாட்காட்டி நிகழ்வுகள்
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,மாதம் மற்றும் ஆண்டு தேர்ந்தெடுக்கவும்
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","பிரிக்கப்பட்ட மின்னஞ்சல் ஐடியை உள்ளிடுக, விலைப்பட்டியல் குறிப்பிட்ட தேதியில் தானாக அஞ்சலிடப்படும்"
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","பிரிக்கப்பட்ட மின்னஞ்சல் ஐடியை உள்ளிடுக, விலைப்பட்டியல் குறிப்பிட்ட தேதியில் தானாக அஞ்சலிடப்படும்"
DocType: Employee,Company Email,நிறுவனத்தின் மின்னஞ்சல்
DocType: GL Entry,Debit Amount in Account Currency,கணக்கு நாணய பற்று தொகை
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,வங்கி / பண கட்சிக்கு எதிராக அல்லது உள் பரிமாற்ற பரிவர்த்தனைகள்
@ -685,7 +685,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,முன்னோட்டம் சம்பளம் ஸ்லிப்
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,கணக்கு {0} பல முறை உள்ளிட்ட வருகிறது
DocType: Account,Expenses Included In Valuation,செலவுகள் மதிப்பீட்டு சேர்க்கப்பட்டுள்ளது
DocType: Employee,Provide email id registered in company,நிறுவனத்தின் பதிவு மின்னஞ்சல் ஐடி வழங்கும்
DocType: Employee,Provide Email Address registered in company,நிறுவனத்தின் பதிவு மின்னஞ்சல் ஐடி வழங்கும்
DocType: Hub Settings,Seller City,விற்பனையாளர் நகரத்தை
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,ஒரு மாணவர் குழு தேர்ந்தெடுக்கவும்
,Absent Student Report,இல்லாத மாணவர் அறிக்கை
@ -1128,7 +1128,7 @@ DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,ப்ளூ
DocType: Purchase Invoice,Is Return,திரும்பி இருக்கிறது
DocType: Price List Country,Price List Country,விலை பட்டியல் நாடு
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,மின்னஞ்சல் ஐடி அமைக்கவும்
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,மின்னஞ்சல் ஐடி அமைக்கவும்
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},உருப்படி {0} செல்லுபடியாகும் தொடர் இலக்கங்கள் {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,பொருள் கோட் சீரியல் எண் மாற்றப்பட கூடாது
@ -2219,7 +2219,7 @@ DocType: Fiscal Year,Year End Date,ஆண்டு முடிவு தேத
DocType: Task Depends On,Task Depends On,பணி பொறுத்தது
DocType: Supplier Quotation,Opportunity,சந்தர்ப்பம்
,Completed Production Orders,இதன் தயாரிப்பு நிறைவடைந்தது ஆணைகள்
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,ரோ {0}: விநியோகித்து {0} மின்னஞ்சல் ஐடி மின்னஞ்சல் அனுப்ப வேண்டும்
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,ரோ {0}: விநியோகித்து {0} மின்னஞ்சல் ஐடி மின்னஞ்சல் அனுப்ப வேண்டும்
DocType: Operation,Default Workstation,இயல்புநிலை வேலைநிலையங்களின்
DocType: Notification Control,Expense Claim Approved Message,இழப்பில் கோரிக்கை செய்தி அங்கீகரிக்கப்பட்ட
DocType: Payment Entry,Deductions or Loss,விலக்கிற்கு அல்லது இழப்பு
@ -3698,7 +3698,7 @@ DocType: Payment Entry,Set Exchange Gain / Loss,இழப்பு செலா
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,விண்ணப்ப காலம் இரண்டு alocation பதிவுகள் முழுவதும் இருக்க முடியாது
DocType: Item Group,Default Expense Account,முன்னிருப்பு செலவு கணக்கு
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,மாணவர் தொகுதி அல்லது பாட அட்டவணை அத்தியாவசியமானதாகும்
DocType: Student,Student Email ID,மாணவர் மின்னஞ்சல் ஐடி
DocType: Student,Student Email Address,மாணவர் மின்னஞ்சல் ஐடி
DocType: Employee,Notice (days),அறிவிப்பு ( நாட்கள்)
DocType: Tax Rule,Sales Tax Template,விற்பனை வரி டெம்ப்ளேட்
apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,விலைப்பட்டியல் காப்பாற்ற பொருட்களை தேர்வு
@ -3849,7 +3849,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,ப
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,காண்க லீட்ஸ்
DocType: Program Enrollment Tool,New Program,புதிய திட்டம்
DocType: Item Attribute Value,Attribute Value,மதிப்பு பண்பு
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","மின்னஞ்சல் அடையாள தனிப்பட்ட இருக்க வேண்டும் , ஏற்கனவே உள்ளது {0}"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","மின்னஞ்சல் அடையாள தனிப்பட்ட இருக்க வேண்டும் , ஏற்கனவே உள்ளது {0}"
,Itemwise Recommended Reorder Level,இனவாரியாக நிலை மறுவரிசைப்படுத்துக பரிந்துரைக்கப்பட்ட
DocType: Salary Detail,Salary Detail,சம்பளம் விபரம்
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,முதல் {0} தேர்வு செய்க
@ -4051,7 +4051,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Peri
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,திட்ட செயல்பாடு / பணி.
DocType: Vehicle Log,Refuelling Details,Refuelling விபரங்கள்
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,சம்பளம் தவறிவிடும் உருவாக்க
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,அடுத்த தொடர்பு மூலம் முன்னணி மின்னஞ்சல் ஐடி அதே இருக்க முடியாது
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,அடுத்த தொடர்பு மூலம் முன்னணி மின்னஞ்சல் ஐடி அதே இருக்க முடியாது
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","பொருந்துகின்ற என தேர்வு என்றால் வாங்குதல், சரிபார்க்கப்பட வேண்டும் {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,தள்ளுபடி 100 க்கும் குறைவான இருக்க வேண்டும்
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,கடைசியாக கொள்முதல் விகிதம் இல்லை
@ -4347,7 +4347,7 @@ DocType: Purchase Order,Advance Paid,முன்பணம்
DocType: Item,Item Tax,உருப்படியை வரி
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,சப்ளையர் பொருள்
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,கலால் விலைப்பட்டியல்
DocType: Expense Claim,Employees Email Id,ஊழியர்கள் மின்னஞ்சல் விலாசம்
DocType: Expense Claim,Employees Email Address,ஊழியர்கள் மின்னஞ்சல் விலாசம்
DocType: Employee Attendance Tool,Marked Attendance,அடையாளமிட்ட வருகை
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,நடப்பு பொறுப்புகள்
apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,உங்கள் தொடர்புகள் வெகுஜன எஸ்எம்எஸ் அனுப்ப

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erpnext/translations/te.csv
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@ -365,7 +365,7 @@ DocType: Workstation,Rent Cost,రెంట్ ఖర్చు
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,మొత్తం అరుగుదల తరువాత
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,రాబోయే క్యాలెండర్ ఈవెంట్స్
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,నెల మరియు సంవత్సరం దయచేసి ఎంచుకోండి
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","కామాలతో వేరు ఎంటర్ ఇమెయిల్ ఐడి, ఇన్వాయిస్ ప్రత్యేక తేదీ స్వయంచాలకంగా కఠోర ఉంటుంది"
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","కామాలతో వేరు ఎంటర్ ఇమెయిల్ ఐడి, ఇన్వాయిస్ ప్రత్యేక తేదీ స్వయంచాలకంగా కఠోర ఉంటుంది"
DocType: Employee,Company Email,కంపెనీ ఇమెయిల్
DocType: GL Entry,Debit Amount in Account Currency,ఖాతా కరెన్సీ లో డెబిట్ మొత్తం
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,బ్యాంకు / క్యాష్ పార్టీకి వ్యతిరేకంగా లేదా అంతర్గత బదిలీ లావాదేవీల
@ -683,7 +683,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,ప్రివ్యూ వేతనం స్లిప్
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,ఖాతా {0} అనేకసార్లు నమోదు చేసిన
DocType: Account,Expenses Included In Valuation,ఖర్చులు విలువలో
DocType: Employee,Provide email id registered in company,సంస్థ నమోదు టపా అందించండి
DocType: Employee,Provide Email Address registered in company,సంస్థ నమోదు టపా అందించండి
DocType: Hub Settings,Seller City,అమ్మకాల సిటీ
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,దయచేసి ఒక స్టూడెంట్ గ్రూప్ ఎంచుకోండి
,Absent Student Report,కరువవడంతో విద్యార్థి నివేదిక
@ -1107,7 +1107,7 @@ DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,బ్లూ
DocType: Purchase Invoice,Is Return,రాబడి
DocType: Price List Country,Price List Country,ధర జాబితా దేశం
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,ఇమెయిల్ ID సెట్ చెయ్యండి
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,ఇమెయిల్ ID సెట్ చెయ్యండి
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} అంశం చెల్లుబాటు సీరియల్ nos {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Item కోడ్ సీరియల్ నం కోసం మారలేదు
@ -2196,7 +2196,7 @@ DocType: Fiscal Year,Year End Date,ఇయర్ ముగింపు తేద
DocType: Task Depends On,Task Depends On,టాస్క్ ఆధారపడి
DocType: Supplier Quotation,Opportunity,అవకాశం
,Completed Production Orders,పూర్తి అయ్యింది ఆర్డర్స్
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,రో {0}: సరఫరాదారు కోసం {0} టపా ఇమెయిల్ పంపించవలసిన అవసరం ఉంది
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,రో {0}: సరఫరాదారు కోసం {0} టపా ఇమెయిల్ పంపించవలసిన అవసరం ఉంది
DocType: Operation,Default Workstation,డిఫాల్ట్ కార్యక్షేత్ర
DocType: Notification Control,Expense Claim Approved Message,ఖర్చు చెప్పడం ఆమోదించబడింది సందేశం
DocType: Payment Entry,Deductions or Loss,తగ్గింపులకు లేదా నష్టం
@ -3641,7 +3641,7 @@ DocType: Payment Entry,Set Exchange Gain / Loss,నష్టం సెట్ ఎ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,అప్లికేషన్ కాలం రెండు alocation రికార్డులు అంతటా ఉండకూడదు
DocType: Item Group,Default Expense Account,డిఫాల్ట్ వ్యయం ఖాతా
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,స్టూడెంట్ బ్యాచ్ లేదా కోర్సు షెడ్యూల్ తప్పనిసరి
DocType: Student,Student Email ID,స్టూడెంట్ అడ్రెస్
DocType: Student,Student Email Address,స్టూడెంట్ అడ్రెస్
DocType: Employee,Notice (days),నోటీసు (రోజులు)
DocType: Tax Rule,Sales Tax Template,సేల్స్ టాక్స్ మూస
apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,ఇన్వాయిస్ సేవ్ చెయ్యడానికి ఐటమ్లను ఎంచుకోండి
@ -3792,7 +3792,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,స
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,చూడండి దారితీస్తుంది
DocType: Program Enrollment Tool,New Program,కొత్త ప్రోగ్రామ్
DocType: Item Attribute Value,Attribute Value,విలువ లక్షణం
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","ఇమెయిల్ ఐడి ఇప్పటికే ఉనికిలో ఉంది, ప్రత్యేకంగా ఉండాలి {0}"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","ఇమెయిల్ ఐడి ఇప్పటికే ఉనికిలో ఉంది, ప్రత్యేకంగా ఉండాలి {0}"
,Itemwise Recommended Reorder Level,Itemwise క్రమాన్ని స్థాయి సిఫార్సు
DocType: Salary Detail,Salary Detail,జీతం వివరాలు
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,ముందుగా {0} దయచేసి ఎంచుకోండి
@ -3983,7 +3983,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Peri
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,ప్రాజెక్టు చర్య / పని.
DocType: Vehicle Log,Refuelling Details,Refuelling వివరాలు
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,జీతం స్లిప్స్ రూపొందించండి
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,తదుపరి సంప్రదించండి ద్వారా లీడ్ ఇమెయిల్ ఐడి అదే ఉండకూడదు
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,తదుపరి సంప్రదించండి ద్వారా లీడ్ ఇమెయిల్ ఐడి అదే ఉండకూడదు
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}",వర్తించే ఎంపిక ఉంది ఉంటే కొనుగోలు తనిఖీ చెయ్యాలి {0}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,డిస్కౌంట్ 100 కంటే తక్కువ ఉండాలి
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,గత కొనుగోలు రేటు దొరకలేదు
@ -4278,7 +4278,7 @@ DocType: Purchase Order,Advance Paid,అడ్వాన్స్ చెల్ల
DocType: Item,Item Tax,అంశం పన్ను
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,సరఫరాదారు మెటీరియల్
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,ఎక్సైజ్ వాయిస్
DocType: Expense Claim,Employees Email Id,ఉద్యోగులు ఇమెయిల్ ఐడి
DocType: Expense Claim,Employees Email Address,ఉద్యోగులు ఇమెయిల్ ఐడి
DocType: Employee Attendance Tool,Marked Attendance,గుర్తించ హాజరు
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,ప్రస్తుత బాధ్యతలు
apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,మాస్ SMS మీ పరిచయాలను పంపండి

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16
erpnext/translations/th.csv
View File

@ -366,7 +366,7 @@ DocType: Workstation,Rent Cost,ต้นทุนการ ให้เช่า
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,จำนวนเงินหลังจากที่ค่าเสื่อมราคา
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,ที่จะเกิดขึ้นปฏิทินเหตุการณ์
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,กรุณาเลือกเดือนและปี
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date",ใส่หมายเลขอีเมลคั่นด้วยเครื่องหมายจุลภาคใบแจ้งหนี้จะถูกส่งโดยอัตโนมัติในวันที่เจาะจง
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date",ใส่หมายเลขอีเมลคั่นด้วยเครื่องหมายจุลภาคใบแจ้งหนี้จะถูกส่งโดยอัตโนมัติในวันที่เจาะจง
DocType: Employee,Company Email,อีเมล์ บริษัท
DocType: GL Entry,Debit Amount in Account Currency,จำนวนเงินเดบิตในสกุลเงินในบัญชี
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,การทำธุรกรรมธนาคาร / เงินสดกับบุคคลหรือสำหรับการถ่ายโอนภายใน
@ -685,7 +685,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,ดูตัวอย่างสลิปเงินเดือน
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,บัญชี {0} ได้รับการป้อนหลายครั้ง
DocType: Account,Expenses Included In Valuation,ค่าใช้จ่ายรวมอยู่ในการประเมินมูลค่า
DocType: Employee,Provide email id registered in company,ให้ ID อีเมลที่ลงทะเบียนใน บริษัท
DocType: Employee,Provide Email Address registered in company,ให้ ID อีเมลที่ลงทะเบียนใน บริษัท
DocType: Hub Settings,Seller City,ผู้ขายเมือง
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,โปรดเลือกกลุ่มนักศึกษา
,Absent Student Report,รายงานนักศึกษาขาด
@ -1128,7 +1128,7 @@ DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,สีฟ้า
DocType: Purchase Invoice,Is Return,คือการกลับมา
DocType: Price List Country,Price List Country,ราคาประเทศ
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,กรุณาตั้งค่าอีเมล์ ID
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,กรุณาตั้งค่าอีเมล์ ID
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} กัดกร่อน แบบอนุกรม ที่ถูกต้องสำหรับ รายการ {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,รหัสสินค้า ไม่สามารถ เปลี่ยนเป็น เลข อนุกรม
@ -2219,7 +2219,7 @@ DocType: Fiscal Year,Year End Date,วันสิ้นปี
DocType: Task Depends On,Task Depends On,ขึ้นอยู่กับงาน
DocType: Supplier Quotation,Opportunity,โอกาส
,Completed Production Orders,เสร็จสิ้นการ สั่งซื้อ การผลิต
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,แถว {0}: สำหรับผู้จัดจำหน่าย {0} รหัสอีเมลจะต้องส่งอีเมล
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,แถว {0}: สำหรับผู้จัดจำหน่าย {0} รหัสอีเมลจะต้องส่งอีเมล
DocType: Operation,Default Workstation,เวิร์คสเตชั่เริ่มต้น
DocType: Notification Control,Expense Claim Approved Message,เรียกร้องค่าใช้จ่ายที่ได้รับอนุมัติข้อความ
DocType: Payment Entry,Deductions or Loss,การหักเงินหรือการสูญเสีย
@ -3697,7 +3697,7 @@ DocType: Payment Entry,Set Exchange Gain / Loss,ตั้งแลกเปล
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,รับสมัครไม่สามารถบันทึกในสอง alocation
DocType: Item Group,Default Expense Account,บัญชีค่าใช้จ่ายเริ่มต้น
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,ชุดนักเรียนหรือตารางเรียนมีผลบังคับใช้
DocType: Student,Student Email ID,อีเมล์ ID นักศึกษา
DocType: Student,Student Email Address,อีเมล์ ID นักศึกษา
DocType: Employee,Notice (days),แจ้งให้ทราบล่วงหน้า (วัน)
DocType: Tax Rule,Sales Tax Template,แม่แบบภาษีการขาย
apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,เลือกรายการที่จะบันทึกในใบแจ้งหนี้
@ -3848,7 +3848,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,บ
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,ดูนำ
DocType: Program Enrollment Tool,New Program,โปรแกรมใหม่
DocType: Item Attribute Value,Attribute Value,ค่าแอตทริบิวต์
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}",id อีเมล ต้องไม่ซ้ำกัน อยู่ แล้วสำหรับ {0}
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}",id อีเมล ต้องไม่ซ้ำกัน อยู่ แล้วสำหรับ {0}
,Itemwise Recommended Reorder Level,แนะนำ Itemwise Reorder ระดับ
DocType: Salary Detail,Salary Detail,รายละเอียดเงินเดือน
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,กรุณาเลือก {0} ครั้งแรก
@ -4050,7 +4050,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Peri
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,กิจกรรมของโครงการ / งาน
DocType: Vehicle Log,Refuelling Details,รายละเอียดเชื้อเพลิง
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,สร้าง Slips เงินเดือน
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,ถัดไปติดต่อโดยไม่สามารถเช่นเดียวกับ ID ตะกั่วอีเมล์
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,ถัดไปติดต่อโดยไม่สามารถเช่นเดียวกับ ID ตะกั่วอีเมล์
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}",ต้องเลือก การซื้อ ถ้าเลือก ใช้ได้กับ เป็น {0}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,ส่วนลด จะต้อง น้อยกว่า 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,ไม่พบอัตราการซื้อล่าสุด
@ -4346,7 +4346,7 @@ DocType: Purchase Order,Advance Paid,จ่ายล่วงหน้า
DocType: Item,Item Tax,ภาษีสินค้า
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,วัสดุในการจัดจำหน่าย
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,สรรพสามิตใบแจ้งหนี้
DocType: Expense Claim,Employees Email Id,Email รหัสพนักงาน
DocType: Expense Claim,Employees Email Address,Email รหัสพนักงาน
DocType: Employee Attendance Tool,Marked Attendance,ผู้เข้าร่วมการทำเครื่องหมาย
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,หนี้สินหมุนเวียน
apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,ส่ง SMS มวลการติดต่อของคุณ

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16
erpnext/translations/tr.csv
View File

@ -430,7 +430,7 @@ DocType: Workstation,Rent Cost,Kira Bedeli
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Değer kaybı sonrası miktar
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Yaklaşan Takvim Olayları
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Ay ve yıl seçiniz
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Virgülle ayrılmış e-posta kimliklerini girin, fatura belirli bir tarihte otomatik olarak gönderilecek"
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Virgülle ayrılmış e-posta kimliklerini girin, fatura belirli bir tarihte otomatik olarak gönderilecek"
DocType: Employee,Company Email,Şirket e-posta
DocType: GL Entry,Debit Amount in Account Currency,Hesap Para Bankamatik Tutar
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,partiye karşı veya dahili transfer için Banka / Para Çekme işlemleri
@ -815,7 +815,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Önizleme Maaş Kayma
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Hesap {0} birden çok kez girilmiş
DocType: Account,Expenses Included In Valuation,Değerlemeye dahil giderler
DocType: Employee,Provide email id registered in company,Şirkette kayıtlı e-posta adresini veriniz
DocType: Employee,Provide Email Address registered in company,Şirkette kayıtlı e-posta adresini veriniz
DocType: Hub Settings,Seller City,Satıcı Şehri
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,Öğrenci Grubu seçiniz
,Absent Student Report,Yok Öğrenci Raporu
@ -1321,7 +1321,7 @@ DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,Mavi
DocType: Purchase Invoice,Is Return,İade mi
DocType: Price List Country,Price List Country,Fiyat Listesi Ülke
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,E-posta kimliğini ayarlamak Lütfen
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,E-posta kimliğini ayarlamak Lütfen
DocType: Item,UOMs,Ölçü Birimleri
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},Ürün {1} için {0} geçerli bir seri numarası
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Ürün Kodu Seri No için değiştirilemez
@ -2592,7 +2592,7 @@ DocType: Supplier Quotation,Opportunity,Fırsat
DocType: Supplier Quotation,Opportunity,Fırsat
,Completed Production Orders,Tamamlanan Üretim Siparişleri
,Completed Production Orders,Tamamlanan Üretim Siparişleri
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,Satır {0}: tedarikçisi için {0} e-posta id e-posta göndermek için gereklidir
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,Satır {0}: tedarikçisi için {0} e-posta id e-posta göndermek için gereklidir
DocType: Operation,Default Workstation,Standart İstasyonu
DocType: Notification Control,Expense Claim Approved Message,Gideri Talebi Onay Mesajı
DocType: Payment Entry,Deductions or Loss,Kesintiler veya Zararı
@ -4282,7 +4282,7 @@ DocType: Payment Entry,Set Exchange Gain / Loss,Değişim Kazanç Set / Zarar
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Uygulama süresi iki alocation kayıtları arasında olamaz
DocType: Item Group,Default Expense Account,Standart Gider Hesabı
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Öğrenci Toplu veya Ders Programı zorunludur
DocType: Student,Student Email ID,Öğrenci E-posta Kimliği
DocType: Student,Student Email Address,Öğrenci E-posta Kimliği
DocType: Employee,Notice (days),Bildirimi (gün)
DocType: Employee,Notice (days),Bildirimi (gün)
DocType: Tax Rule,Sales Tax Template,Satış Vergisi Şablon
@ -4463,7 +4463,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Gen
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Görünüm İlanlar
DocType: Program Enrollment Tool,New Program,yeni Program
DocType: Item Attribute Value,Attribute Value,Değer Özellik
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","E-posta yeni olmalıdır, {0} için zaten mevcut"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","E-posta yeni olmalıdır, {0} için zaten mevcut"
,Itemwise Recommended Reorder Level,Ürünnin Önerilen Yeniden Sipariş Düzeyi
DocType: Salary Detail,Salary Detail,Maaş Detay
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,Önce {0} seçiniz
@ -4699,7 +4699,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Peri
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Proje faaliyeti / görev.
DocType: Vehicle Log,Refuelling Details,Yakıt Detayları
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Maaş Makbuzu Oluşturun
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Sonraki İletişim By Kurşun E-posta id ile aynı olamaz
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Sonraki İletişim By Kurşun E-posta id ile aynı olamaz
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Eğer Uygulanabilir {0} olarak seçilirse, alım kontrol edilmelidir."
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,İndirim 100'den az olmalıdır
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Son satın alma oranı bulunamadı
@ -5046,7 +5046,7 @@ DocType: Item,Item Tax,Ürün Vergisi
DocType: Item,Item Tax,Ürün Vergisi
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Tedarikçi Malzeme
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Tüketim Fatura
DocType: Expense Claim,Employees Email Id,Çalışanların e-posta adresleri
DocType: Expense Claim,Employees Email Address,Çalışanların e-posta adresleri
DocType: Employee Attendance Tool,Marked Attendance,İşaretlenmiş Devamlılık
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,Kısa Vadeli Borçlar
apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,Kişilerinize toplu SMS Gönder

1 DocType: Employee Salary Mode Maaş Modu
430 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73 Please select month and year Ay ve yıl seçiniz
431 DocType: Purchase Invoice Enter email id separated by commas, invoice will be mailed automatically on particular date Enter Email Address separated by commas, invoice will be mailed automatically on particular date Virgülle ayrılmış e-posta kimliklerini girin, fatura belirli bir tarihte otomatik olarak gönderilecek
432 DocType: Employee Company Email Şirket e-posta
433 DocType: GL Entry Debit Amount in Account Currency Hesap Para Bankamatik Tutar
434 apps/erpnext/erpnext/config/accounts.py +27 Bank/Cash transactions against party or for internal transfer partiye karşı veya dahili transfer için Banka / Para Çekme işlemleri
435 DocType: Shipping Rule Valid for Countries Ülkeler için geçerli
436 apps/erpnext/erpnext/stock/doctype/item/item.js +51 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 Bu Ürün Şablon ve işlemlerde kullanılamaz. 'Hayır Kopyala' ayarlanmadığı sürece Öğe özellikleri varyantları içine üzerinden kopyalanır
815 DocType: Hub Settings Seller City Satıcı Şehri
816 apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22 Please select a Student Group Öğrenci Grubu seçiniz
817 Absent Student Report Yok Öğrenci Raporu
818 DocType: Email Digest Next email will be sent on: Sonraki e-posta gönderilecek:
819 DocType: Offer Letter Term Offer Letter Term Mektubu Dönem Teklif
820 apps/erpnext/erpnext/stock/doctype/item/item.py +623 Item has variants. Öğe varyantları vardır.
821 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68 Item {0} not found Ürün {0} bulunamadı
1321 apps/erpnext/erpnext/utilities/transaction_base.py +78 Duplicate row {0} with same {1} Satır {0} ı {1} ile aynı biçimde kopyala
1322 Trial Balance Mizan
1323 Trial Balance Mizan
1324 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346 Fiscal Year {0} not found bulunamadı Mali Yılı {0}
1325 apps/erpnext/erpnext/config/hr.py +253 Setting up Employees Çalışanlar kurma
1326 DocType: Sales Order SO- YANİ-
1327 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152 Please select prefix first Önce Ön ek seçiniz
2592 apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56 Fee Records Created - {0} Ücret Kayıtları düzenlendi - {0}
2593 DocType: Asset Category Account Asset Category Account Varlık Tipi Hesabı
2594 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105 Cannot produce more Item {0} than Sales Order quantity {1} Satış Sipariş Miktarı {1} den fazla Ürün {0} üretilemez
2595 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522 Stock Entry {0} is not submitted Stok Giriş {0} teslim edilmez
2596 DocType: Payment Reconciliation Bank / Cash Account Banka / Kasa Hesabı
2597 DocType: Payment Reconciliation Bank / Cash Account Banka / Kasa Hesabı
2598 DocType: Tax Rule Billing City Fatura Şehir
4282 DocType: Salary Slip Payment Days Ödeme Günleri
4283 DocType: Customer Dormant Uykuda
4284 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216 Warehouses with child nodes cannot be converted to ledger alt düğümleri ile depolar Ledger dönüştürülebilir olamaz
4285 DocType: BOM Manage cost of operations İşlem Maliyetlerini Yönetin
4286 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. İşaretli işlemlerden biri "Teslim Edildiğinde" işlemdeki ilgili "Kişi"ye e-mail gönderecek bir e-mail penceresi açılacaktır, işlemi ekte gönderecektir.
4287 apps/erpnext/erpnext/config/setup.py +14 Global Settings Genel Ayarlar
4288 apps/erpnext/erpnext/config/setup.py +14 Global Settings Genel Ayarlar
4463 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153 Unsecured Loans Teminatsız Krediler
4464 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153 Unsecured Loans Teminatsız Krediler
4465 DocType: Cost Center Cost Center Name Maliyet Merkezi Adı
4466 DocType: Cost Center Cost Center Name Maliyet Merkezi Adı
4467 DocType: Employee B+ B+
4468 DocType: HR Settings Max working hours against Timesheet Max Çizelgesi karşı çalışma saatleri
4469 DocType: Maintenance Schedule Detail Scheduled Date Program Tarihi
4699 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152 Target warehouse in row {0} must be same as Production Order Satır {0} daki hedef depo Üretim Emrindekiyle aynı olmalıdır
4700 apps/erpnext/erpnext/controllers/recurring_document.py +214 'Notification Email Addresses' not specified for recurring %s Yinelenen %s için 'Bildirim E-posta Adresleri' belirtilmemmiş.
4701 apps/erpnext/erpnext/accounts/doctype/account/account.py +127 Currency can not be changed after making entries using some other currency Para başka bir para birimini kullanarak girdileri yaptıktan sonra değiştirilemez
4702 DocType: Vehicle Service Clutch Plate Debriyaj Plakası
4703 DocType: Company Round Off Account Hesap Off Yuvarlak
4704 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91 Administrative Expenses Yönetim Giderleri
4705 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91 Administrative Expenses Yönetim Giderleri
5046
5047
5048
5049
5050
5051
5052

16
erpnext/translations/uk.csv
View File

@ -365,7 +365,7 @@ DocType: Workstation,Rent Cost,Вартість оренди
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Залишкова вартість
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Майбутні Календар подій
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,"Будь-ласка, виберіть місяць та рік"
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Введіть електронний ідентифікатор, розділені комами, рахунок-фактура буде автоматично відправлений на певну дату"
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Введіть електронний ідентифікатор, розділені комами, рахунок-фактура буде автоматично відправлений на певну дату"
DocType: Employee,Company Email,Компанія E-mail
DocType: GL Entry,Debit Amount in Account Currency,Дебет Сума в валюті рахунку
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Банк / Касові операції проти партії або для внутрішньої передачі
@ -683,7 +683,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Попередній перегляд Зарплатного розрахунку
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Рахунок {0} був введений кілька разів
DocType: Account,Expenses Included In Valuation,"Витрати, що включаються в оцінку"
DocType: Employee,Provide email id registered in company,Забезпечити електронний ідентифікатор зареєстрованого в компанії
DocType: Employee,Provide Email Address registered in company,Забезпечити електронний ідентифікатор зареєстрованого в компанії
DocType: Hub Settings,Seller City,Продавець Місто
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,"Будь ласка, виберіть групу Student"
,Absent Student Report,Відсутня Student Report
@ -1107,7 +1107,7 @@ DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,Синій
DocType: Purchase Invoice,Is Return,Повернення
DocType: Price List Country,Price List Country,Ціни Країна
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,"Будь ласка, встановіть Email ID"
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,"Будь ласка, встановіть Email Address"
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} дійсні серійні номери для позиції {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Код товару не може бути змінена для серійним номером
@ -2194,7 +2194,7 @@ DocType: Fiscal Year,Year End Date,Дата закінчення року
DocType: Task Depends On,Task Depends On,Завдання залежить від
DocType: Supplier Quotation,Opportunity,Нагода
,Completed Production Orders,Виконані Виробничі замовлення
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,Рядок {0}: Для постачальника {0} електронний ідентифікатор потрібно для відправки електронної пошти
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,Рядок {0}: Для постачальника {0} електронний ідентифікатор потрібно для відправки електронної пошти
DocType: Operation,Default Workstation,За замовчуванням робоча станція
DocType: Notification Control,Expense Claim Approved Message,Повідомлення при погодженні авансового звіту
DocType: Payment Entry,Deductions or Loss,Відрахування або збиток
@ -3639,7 +3639,7 @@ DocType: Payment Entry,Set Exchange Gain / Loss,Встановити Курсо
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Термін подачі заяв не може бути з двох alocation записів
DocType: Item Group,Default Expense Account,Витратний рахунок за замовчуванням
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Student Пакетний або Розклад курсу є обов&#39;язковим
DocType: Student,Student Email ID,Student Email ID
DocType: Student,Student Email Address,Student Email Address
DocType: Employee,Notice (days),Примітка (днів)
DocType: Tax Rule,Sales Tax Template,Шаблон податків на продаж
apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,Виберіть елементи для збереження рахунку-фактури
@ -3790,7 +3790,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Г
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Подивитися Lead-и
DocType: Program Enrollment Tool,New Program,Нова програма
DocType: Item Attribute Value,Attribute Value,Значення атрибута
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","Посвідчення особи електронної пошти повинен бути унікальним, вже існує для {0}"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","Посвідчення особи електронної пошти повинен бути унікальним, вже існує для {0}"
,Itemwise Recommended Reorder Level,Itemwise Recommended Reorder Level
DocType: Salary Detail,Salary Detail,Заробітна плата: Подробиці
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,"Будь ласка, виберіть {0} в першу чергу"
@ -3981,7 +3981,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Peri
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Проектна діяльність / завдання.
DocType: Vehicle Log,Refuelling Details,заправні Детальніше
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Згенерувати Зарплатні розрахунки
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,"Наступна Контактні До не може бути такою ж, як провідного ідентифікатор електронної пошти"
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,"Наступна Контактні До не може бути такою ж, як провідного ідентифікатор електронної пошти"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","""Купівля"" повинно бути позначено, якщо ""Застосовне для"" обране як {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,"Знижка повинна бути менше, ніж 100"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Останню ціну закупівлі не знайдено
@ -4276,7 +4276,7 @@ DocType: Purchase Order,Advance Paid,Попередньо оплачено
DocType: Item,Item Tax,Податки
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Матеріал Постачальнику
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Акцизний Рахунок
DocType: Expense Claim,Employees Email Id,Співробітники Email ID
DocType: Expense Claim,Employees Email Address,Співробітники Email Address
DocType: Employee Attendance Tool,Marked Attendance,Помітне Відвідуваність
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,Поточні зобов&#39;язання
apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,Відправити SMS масового вашим контактам

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

14
erpnext/translations/ur.csv
View File

@ -358,7 +358,7 @@ DocType: Workstation,Rent Cost,کرایہ لاگت
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,رقم ہراس کے بعد
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,انے والے واقعات کے کیلنڈر
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,مہینے اور سال براہ مہربانی منتخب کریں
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date",کوما سے علیحدہ کریں ای میل کی شناخت، انوائس خاص تاریخ پر خود کار طریقے سے بھیج دیا جائے گا
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date",کوما سے علیحدہ کریں ای میل کی شناخت، انوائس خاص تاریخ پر خود کار طریقے سے بھیج دیا جائے گا
DocType: Employee,Company Email,کمپنی ای میل
DocType: GL Entry,Debit Amount in Account Currency,اکاؤنٹ کی کرنسی میں ڈیبٹ رقم
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,بینک / کیش پارٹی کے خلاف یا اندرونی منتقلی کے لئے لین دین
@ -674,7 +674,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,پیش نظارہ تنخواہ کی پرچی
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,اکاؤنٹ {0} کئی بار داخل کیا گیا ہے
DocType: Account,Expenses Included In Valuation,اخراجات تشخیص میں شامل
DocType: Employee,Provide email id registered in company,کمپنی میں رجسٹرڈ ای میل ID فراہم
DocType: Employee,Provide Email Address registered in company,کمپنی میں رجسٹرڈ ای میل ID فراہم
DocType: Hub Settings,Seller City,فروش شہر
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,ایک طالب علم گروپ براہ مہربانی منتخب کریں
,Absent Student Report,غائب Student کی رپورٹ
@ -1086,7 +1086,7 @@ DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,بلیو
DocType: Purchase Invoice,Is Return,واپسی ہے
DocType: Price List Country,Price List Country,قیمت کی فہرست ملک
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,ای میل ID مقرر کریں
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,ای میل ID مقرر کریں
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} شے کے لئے درست سیریل نمبر {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,آئٹم کوڈ سیریل نمبر کے لئے تبدیل کر دیا گیا نہیں کیا جا سکتا
@ -3555,7 +3555,7 @@ DocType: Payment Entry,Set Exchange Gain / Loss,ایکسچینج حاصل مقر
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,درخواست کی مدت دو alocation ریکارڈ پار نہیں ہو سکتا
DocType: Item Group,Default Expense Account,پہلے سے طے شدہ ایکسپینس اکاؤنٹ
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Student کی بیچ یا کورس شیڈول لازمی ہے
DocType: Student,Student Email ID,Student کی ای میل آئی ڈی
DocType: Student,Student Email Address,Student کی ای میل آئی ڈی
DocType: Employee,Notice (days),نوٹس (دن)
DocType: Tax Rule,Sales Tax Template,سیلز ٹیکس سانچہ
apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,انوائس کو بچانے کے لئے اشیاء کو منتخب کریں
@ -3703,7 +3703,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,ج
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,لنک لیڈز
DocType: Program Enrollment Tool,New Program,نیا پروگرام
DocType: Item Attribute Value,Attribute Value,ویلیو وصف
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}",ای میل کی شناخت پہلے ہی موجود ہے، منفرد ہونا چاہئے {0}
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}",ای میل کی شناخت پہلے ہی موجود ہے، منفرد ہونا چاہئے {0}
,Itemwise Recommended Reorder Level,Itemwise ترتیب لیول سفارش
DocType: Salary Detail,Salary Detail,تنخواہ تفصیل
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,پہلے {0} براہ مہربانی منتخب کریں
@ -3888,7 +3888,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Peri
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,پروجیکٹ سرگرمی / کام.
DocType: Vehicle Log,Refuelling Details,Refuelling تفصیلات
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,تنخواہ تخم پیدا
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,اگلا رابطے کی طرف سے لیڈ ای میل آئی ڈی کے طور پر ہی نہیں ہو سکتا
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,اگلا رابطے کی طرف سے لیڈ ای میل آئی ڈی کے طور پر ہی نہیں ہو سکتا
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}",قابل اطلاق کے لئے کے طور پر منتخب کیا جاتا ہے تو خریدنے، جانچ پڑتال ہونا ضروری {0}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,ڈسکاؤنٹ کم 100 ہونا ضروری ہے
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,آخری خریداری کی شرح نہ پایا
@ -4174,7 +4174,7 @@ DocType: Purchase Order,Advance Paid,ایڈوانس ادا
DocType: Item,Item Tax,آئٹم ٹیکس
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,سپلائر مواد
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,ایکسائز انوائس
DocType: Expense Claim,Employees Email Id,ملازمین ای میل کی شناخت
DocType: Expense Claim,Employees Email Address,ملازمین ای میل کی شناخت
DocType: Employee Attendance Tool,Marked Attendance,نشان حاضری
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,موجودہ قرضوں
apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,بڑے پیمانے پر ایس ایم ایس اپنے رابطوں کو بھیجیں

1 DocType: Employee Salary Mode تنخواہ موڈ
358 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97 Upcoming Calendar Events انے والے واقعات کے کیلنڈر
359 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73 Please select month and year مہینے اور سال براہ مہربانی منتخب کریں
360 DocType: Purchase Invoice Enter email id separated by commas, invoice will be mailed automatically on particular date Enter Email Address separated by commas, invoice will be mailed automatically on particular date کوما سے علیحدہ کریں ای میل کی شناخت، انوائس خاص تاریخ پر خود کار طریقے سے بھیج دیا جائے گا
361 DocType: Employee Company Email کمپنی ای میل
362 DocType: GL Entry Debit Amount in Account Currency اکاؤنٹ کی کرنسی میں ڈیبٹ رقم
363 apps/erpnext/erpnext/config/accounts.py +27 Bank/Cash transactions against party or for internal transfer بینک / کیش پارٹی کے خلاف یا اندرونی منتقلی کے لئے لین دین
364 DocType: Shipping Rule Valid for Countries ممالک کے لئے درست
674 DocType: Account Expenses Included In Valuation اخراجات تشخیص میں شامل
675 DocType: Employee Provide email id registered in company Provide Email Address registered in company کمپنی میں رجسٹرڈ ای میل ID فراہم
676 DocType: Hub Settings Seller City فروش شہر
677 apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22 Please select a Student Group ایک طالب علم گروپ براہ مہربانی منتخب کریں
678 Absent Student Report غائب Student کی رپورٹ
679 DocType: Email Digest Next email will be sent on: پیچھے اگلا، دوسرا ای میل پر بھیجا جائے گا:
680 DocType: Offer Letter Term Offer Letter Term خط مدتی پیشکش
1086 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157 Stock Entry {0} created اسٹاک انٹری {0} پیدا
1087 apps/erpnext/erpnext/controllers/buying_controller.py +289 Row #{0}: Rejected Qty can not be entered in Purchase Return صف # {0}: مقدار خریداری واپس میں داخل نہیں کیا جا سکتا مسترد
1088 Purchase Order Items To Be Billed خریداری کے آرڈر اشیا بل بھیجا جائے کرنے کے لئے
1089 DocType: Purchase Invoice Item Net Rate نیٹ کی شرح
1090 DocType: Purchase Invoice Item Purchase Invoice Item انوائس شے کی خریداری
1091 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57 Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts اسٹاک لیجر لکھے اور GL لکھے منتخب خریداری رسیدیں کے لئے دوبارہ شائع کر رہے ہیں
1092 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8 Item 1 آئٹم کے 1
3555 DocType: Journal Entry Write Off Entry انٹری لکھنے
3556 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93 Error in formula or condition فارمولا یا حالت میں خرابی
3557 DocType: BOM Rate Of Materials Based On شرح معدنیات کی بنیاد پر
3558 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21 Support Analtyics سپورٹ Analtyics
3559 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141 Uncheck all تمام کو غیر منتخب
3560 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27 Company is missing in warehouses {0} کمپنی گوداموں میں لاپتہ ہے {0}
3561 DocType: POS Profile Terms and Conditions شرائط و ضوابط
3703 apps/erpnext/erpnext/stock/doctype/item/item.py +495 Row {0}: An Reorder entry already exists for this warehouse {1} صف {0}: ایک ترتیب اندراج پہلے ہی اس گودام کے لئے موجود ہے {1}
3704 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82 Cannot declare as lost, because Quotation has been made. کوٹیشن بنا دیا گیا ہے کیونکہ، کے طور پر کھو نہیں بتا سکتے.
3705 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13 Training Feedback ٹریننگ کی رائے
3706 DocType: Vehicle Log Make Expense Claim اخراجات کلیم
3707 DocType: Purchase Taxes and Charges Template Purchase Master Manager خریداری ماسٹر مینیجر
3708 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449 Production Order {0} must be submitted آرڈر {0} پیش کرنا ضروری ہے پیداوار
3709 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150 Please select Start Date and End Date for Item {0} شے کے لئے شروع کرنے کی تاریخ اور اختتام تاریخ کا انتخاب کریں براہ کرم {0}
3888 DocType: Bank Reconciliation Get Payment Entries ادائیگی لکھے حاصل کریں
3889 DocType: Quotation Item Against Docname Docname خلاف
3890 DocType: SMS Center All Employee (Active) تمام ملازم (ایکٹو)
3891 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9 View Now اب ملاحظہ
3892 DocType: Purchase Invoice Select the period when the invoice will be generated automatically انوائس خود کار طریقے سے پیدا کی جائے گی جب مدت کو منتخب کریں
3893 DocType: BOM Raw Material Cost خام مواد کی لاگت
3894 DocType: Item Reorder Re-Order Level دوبارہ آرڈر کی سطح
4174 DocType: Employee Reason for Leaving جانے کی وجہ
4175 DocType: BOM Operation Operating Cost(Company Currency) آپریٹنگ لاگت (کمپنی کرنسی)
4176 DocType: Expense Claim Detail Sanctioned Amount منظور رقم
4177 DocType: GL Entry Is Opening افتتاحی ہے
4178 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185 Row {0}: Debit entry can not be linked with a {1} صف {0}: ڈیبٹ اندراج کے ساتھ منسلک نہیں کیا جا سکتا ہے {1}
4179 apps/erpnext/erpnext/accounts/doctype/account/account.py +218 Account {0} does not exist اکاؤنٹ {0} موجود نہیں ہے
4180 DocType: Account Cash کیش

16
erpnext/translations/vi.csv
View File

@ -366,7 +366,7 @@ DocType: Workstation,Rent Cost,Chi phí thuê
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Số tiền Sau khi khấu hao
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Sắp tới Lịch sự kiện
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Vui lòng chọn tháng và năm
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Nhập id email cách nhau bằng dấu phẩy, hóa đơn sẽ được gửi tự động vào ngày cụ thể"
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Nhập id email cách nhau bằng dấu phẩy, hóa đơn sẽ được gửi tự động vào ngày cụ thể"
DocType: Employee,Company Email,Email công ty
DocType: GL Entry,Debit Amount in Account Currency,Nợ Số tiền trong tài khoản ngoại tệ
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Ngân hàng / Tiền giao dịch với bên hoặc chuyển giao nội bộ
@ -685,7 +685,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Xem trước trượt Mức lương
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Tài khoản {0} đã được nhập nhiều lần
DocType: Account,Expenses Included In Valuation,Chi phí bao gồm trong định giá
DocType: Employee,Provide email id registered in company,Cung cấp email id đăng ký tại công ty
DocType: Employee,Provide Email Address registered in company,Cung cấp Email Address đăng ký tại công ty
DocType: Hub Settings,Seller City,Người bán Thành phố
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,Vui lòng chọn một nhóm học sinh
,Absent Student Report,Báo cáo Sinh viên vắng mặt
@ -1109,7 +1109,7 @@ DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,Màu xanh
DocType: Purchase Invoice,Is Return,Là Return
DocType: Price List Country,Price List Country,Giá Danh sách Country
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,Hãy đặt Email ID
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,Hãy đặt Email Address
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} Các số seri hợp lệ cho mục {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Mã hàng không có thể được thay đổi cho Số sản
@ -2200,7 +2200,7 @@ DocType: Fiscal Year,Year End Date,Ngày kết thúc năm
DocType: Task Depends On,Task Depends On,Nhiệm vụ Phụ thuộc On
DocType: Supplier Quotation,Opportunity,Cơ hội
,Completed Production Orders,Đơn đặt hàng sản xuất hoàn thành
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,Row {0}: Đối với nhà cung cấp {0} email id là bắt buộc để gửi email
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,Row {0}: Đối với nhà cung cấp {0} Email Address là bắt buộc để gửi email
DocType: Operation,Default Workstation,Mặc định Workstation
DocType: Notification Control,Expense Claim Approved Message,Thông báo yêu cầu bồi thường chi phí được chấp thuận
DocType: Payment Entry,Deductions or Loss,Các khoản giảm trừ khả năng mất vốn
@ -3659,7 +3659,7 @@ DocType: Payment Entry,Set Exchange Gain / Loss,Đặt khoán Lãi / lỗ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Kỳ ứng dụng không thể được qua hai hồ sơ alocation
DocType: Item Group,Default Expense Account,Tài khoản mặc định chi phí
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Hàng loạt sinh viên hoặc Lịch học là bắt buộc
DocType: Student,Student Email ID,Email ID Sinh viên
DocType: Student,Student Email Address,Email Address Sinh viên
DocType: Employee,Notice (days),Thông báo (ngày)
DocType: Tax Rule,Sales Tax Template,Template Thuế bán hàng
apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,Chọn mục để lưu các hoá đơn
@ -3810,7 +3810,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,S
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Xem chào
DocType: Program Enrollment Tool,New Program,Chương trình mới
DocType: Item Attribute Value,Attribute Value,Attribute Value
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","Id email phải là duy nhất, đã tồn tại cho {0}"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","Id email phải là duy nhất, đã tồn tại cho {0}"
,Itemwise Recommended Reorder Level,Itemwise Đê Sắp xếp lại Cấp
DocType: Salary Detail,Salary Detail,Chi tiết lương
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,Vui lòng chọn {0} đầu tiên
@ -4012,7 +4012,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Peri
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Hoạt động dự án / nhiệm vụ.
DocType: Vehicle Log,Refuelling Details,Chi tiết Nạp nhiên liệu
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Tạo ra lương Trượt
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Tiếp theo Liên Bằng không được giống như Email id chì
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Tiếp theo Liên Bằng không được giống như Email Address chì
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Buying must be checked, if Applicable For is selected as {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Giảm giá phải được ít hơn 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,không tìm thấy tỷ lệ mua sắm cuối
@ -4308,7 +4308,7 @@ DocType: Purchase Order,Advance Paid,Trước Paid
DocType: Item,Item Tax,Mục thuế
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Chất liệu để Nhà cung cấp
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Tiêu thụ đặc biệt Invoice
DocType: Expense Claim,Employees Email Id,Nhân viên Email Id
DocType: Expense Claim,Employees Email Address,Nhân viên Email Address
DocType: Employee Attendance Tool,Marked Attendance,Attendance đánh dấu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,Nợ ngắn hạn
apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,Gửi tin nhắn SMS hàng loạt địa chỉ liên lạc của bạn

1 DocType: Employee Salary Mode Chế độ tiền lương
366 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73 Please select month and year Vui lòng chọn tháng và năm
367 DocType: Purchase Invoice Enter email id separated by commas, invoice will be mailed automatically on particular date Enter Email Address separated by commas, invoice will be mailed automatically on particular date Nhập id email cách nhau bằng dấu phẩy, hóa đơn sẽ được gửi tự động vào ngày cụ thể
368 DocType: Employee Company Email Email công ty
369 DocType: GL Entry Debit Amount in Account Currency Nợ Số tiền trong tài khoản ngoại tệ
370 apps/erpnext/erpnext/config/accounts.py +27 Bank/Cash transactions against party or for internal transfer Ngân hàng / Tiền giao dịch với bên hoặc chuyển giao nội bộ
371 DocType: Shipping Rule Valid for Countries Hợp lệ cho các nước
372 apps/erpnext/erpnext/stock/doctype/item/item.js +51 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 Mục này là một Template và không thể được sử dụng trong các giao dịch. Thuộc tính item sẽ được sao chép vào các biến thể trừ 'Không Copy' được thiết lập
685 DocType: Hub Settings Seller City Người bán Thành phố
686 apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22 Please select a Student Group Vui lòng chọn một nhóm học sinh
687 Absent Student Report Báo cáo Sinh viên vắng mặt
688 DocType: Email Digest Next email will be sent on: Email tiếp theo sẽ được gửi về:
689 DocType: Offer Letter Term Offer Letter Term Offer Letter Term
690 apps/erpnext/erpnext/stock/doctype/item/item.py +623 Item has variants. Mục có các biến thể.
691 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68 Item {0} not found Mục {0} không tìm thấy
1109 DocType: Purchase Invoice Item Net Rate Tỷ Net
1110 DocType: Purchase Invoice Item Purchase Invoice Item Hóa đơn mua hàng
1111 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57 Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts Cổ Ledger Entries và GL Entries được đăng lại cho các biên nhận mua hàng lựa chọn
1112 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8 Item 1 Khoản 1
1113 DocType: Holiday Holiday Kỳ nghỉ
1114 DocType: Leave Control Panel Leave blank if considered for all branches Để trống nếu xem xét tất cả các ngành
1115 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21 C-form is not applicable for Invoice: {0} C-Form không được áp dụng cho hóa đơn: {0}
2200 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21 Next Steps Bước tiếp theo
2201 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703 Please supply the specified items at the best possible rates Vui lòng cung cấp mục cụ thể với mức giá tốt nhất có thể
2202 apps/erpnext/erpnext/public/js/financial_statements.js +81 End Year cuối Năm
2203 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116 Contract End Date must be greater than Date of Joining Ngày kết thúc hợp đồng phải lớn hơn ngày gia nhập
2204 DocType: Delivery Note DN- DN-
2205 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 hưởng hoa hồng.
2206 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363 {0} against Purchase Order {1} {0} gắn với đơn mua hàng {1}
3659 apps/erpnext/erpnext/public/js/setup_wizard.js +61 Your financial year begins on Năm tài chính của bạn bắt đầu từ ngày
3660 DocType: Material Request MREQ- MREQ-
3661 Asset Depreciations and Balances Khấu hao và dư tài sản
3662 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329 Amount {0} {1} transferred from {2} to {3} Số tiền {0} {1} chuyển từ {2} để {3}
3663 DocType: Sales Invoice Get Advances Received Được nhận trước
3664 DocType: Email Digest Add/Remove Recipients Thêm/Xóa người nhận
3665 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452 Transaction not allowed against stopped Production Order {0} Giao dịch không được phép chống lại dừng lại tự sản xuất {0}
3810 Ordered Items To Be Delivered Ra lệnh tiêu được giao
3811 DocType: Account Income Thu nhập
3812 DocType: Industry Type Industry Type Loại công nghiệp
3813 apps/erpnext/erpnext/templates/includes/cart.js +141 Something went wrong! Một cái gì đó đã đi sai!
3814 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122 Warning: Leave application contains following block dates Cảnh báo: ứng dụng gỡ bỏ có chứa khoảng ngày sau
3815 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245 Sales Invoice {0} has already been submitted Hóa đơn bán hàng {0} đã được gửi
3816 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25 Fiscal Year {0} does not exist Năm tài chính {0} không tồn tại
4012 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19 Invoiced Amount Số tiền ghi trên hoá đơn
4013 DocType: Attendance Attendance Tham gia
4014 DocType: BOM Materials Nguyên liệu
4015 DocType: Leave Block List If not checked, the list will have to be added to each Department where it has to be applied. Nếu không kiểm tra, danh sách sẽ phải được thêm vào mỗi Bộ, nơi nó đã được áp dụng.
4016 apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28 Source and Target Warehouse cannot be same Source và Target kho không được giống nhau
4017 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534 Posting date and posting time is mandatory Ngày đăng và gửi bài thời gian là bắt buộc
4018 apps/erpnext/erpnext/config/buying.py +76 Tax template for buying transactions. bản thiết lập mẫu đối với thuế cho giao dịch mua hàng
4308
4309
4310
4311
4312
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4314

16
erpnext/translations/zh-TW.csv
View File

@ -333,7 +333,7 @@ DocType: Student Applicant,Admitted,錄取
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,折舊金額後
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,即將到來的日曆事件
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,請選擇年份和月份
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date",輸入電子郵件ID用逗號隔開，發票會自動在特定的日期郵寄
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date",輸入電子郵件ID用逗號隔開，發票會自動在特定的日期郵寄
DocType: Employee,Company Email,企業郵箱
DocType: GL Entry,Debit Amount in Account Currency,在賬戶幣種借記金額
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,銀行/現金對一方或內部轉讓交易
@ -629,7 +629,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,預覽工資單
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,帳戶{0}已多次輸入
DocType: Account,Expenses Included In Valuation,支出計入估值
DocType: Employee,Provide email id registered in company,提供在公司註冊的電子郵件ID
DocType: Employee,Provide Email Address registered in company,提供在公司註冊的電子郵件ID
DocType: Hub Settings,Seller City,賣家市
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,請選擇一個學生組
,Absent Student Report,缺席學生報告
@ -1041,7 +1041,7 @@ DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,藍色
DocType: Purchase Invoice,Is Return,退貨
DocType: Price List Country,Price List Country,價目表國家
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,請設定電子郵件ID
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,請設定電子郵件ID
DocType: Item,UOMs,計量單位
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0}項目{1}的有效的序號
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,產品編號不能為序列號改變
@ -2027,7 +2027,7 @@ DocType: Fiscal Year,Year End Date,年結結束日期
DocType: Task Depends On,Task Depends On,任務取決於
DocType: Supplier Quotation,Opportunity,機會
,Completed Production Orders,已完成生產訂單
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,行{0}：對於供應商{0}電子郵件ID需要發送電子郵件
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,行{0}：對於供應商{0}電子郵件ID需要發送電子郵件
DocType: Operation,Default Workstation,預設工作站
DocType: Notification Control,Expense Claim Approved Message,報銷批准的訊息
DocType: Payment Entry,Deductions or Loss,扣除或損失
@ -3394,7 +3394,7 @@ DocType: Payment Entry,Set Exchange Gain / Loss,設置兌換收益/損失
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,申請期間不能跨兩個alocation記錄
DocType: Item Group,Default Expense Account,預設費用帳戶
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,學生批處理或課程表是強制性
DocType: Student,Student Email ID,學生的電子郵件ID
DocType: Student,Student Email Address,學生的電子郵件ID
DocType: Tax Rule,Sales Tax Template,銷售稅模板
apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,選取要保存發票
DocType: Employee,Encashment Date,兌現日期
@ -3528,7 +3528,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,總帳
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,查看訊息
DocType: Item Attribute Value,Attribute Value,屬性值
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}",電子郵件ID必須是唯一的，且已經存在於 {0}
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}",電子郵件ID必須是唯一的，且已經存在於 {0}
,Itemwise Recommended Reorder Level,Itemwise推薦級別重新排序
DocType: Salary Detail,Salary Detail,薪酬詳細
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,請先選擇{0}
@ -3720,7 +3720,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Peri
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,專案活動／任務。
DocType: Vehicle Log,Refuelling Details,加油詳情
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,生成工資條
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,接著聯繫到不能等同於鉛電子郵件ID
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,接著聯繫到不能等同於鉛電子郵件ID
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}",採購必須進行檢查，如果適用於被選擇為{0}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,折扣必須小於100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,最後購買率未找到
@ -3992,7 +3992,7 @@ DocType: Purchase Order,Advance Paid,提前支付
DocType: Item,Item Tax,產品稅
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,材料到供應商
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,消費稅發票
DocType: Expense Claim,Employees Email Id,員工的電子郵件ID
DocType: Expense Claim,Employees Email Address,員工的電子郵件ID
DocType: Employee Attendance Tool,Marked Attendance,明顯考勤
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,流動負債
apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,發送群發短信到您的聯絡人

1 DocType: Employee Divorced 離婚
333 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73 Please select month and year 請選擇年份和月份
334 DocType: Purchase Invoice Enter email id separated by commas, invoice will be mailed automatically on particular date Enter Email Address separated by commas, invoice will be mailed automatically on particular date 輸入電子郵件ID用逗號隔開，發票會自動在特定的日期郵寄
335 DocType: Employee Company Email 企業郵箱
336 DocType: GL Entry Debit Amount in Account Currency 在賬戶幣種借記金額
337 apps/erpnext/erpnext/config/accounts.py +27 Bank/Cash transactions against party or for internal transfer 銀行/現金對一方或內部轉讓交易
338 DocType: Shipping Rule Valid for Countries 有效的國家
339 apps/erpnext/erpnext/stock/doctype/item/item.js +51 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 這個項目是一個模板，並且可以在交易不能使用。項目的屬性將被複製到變型，除非“不複製”設置
629 DocType: Hub Settings Seller City 賣家市
630 apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22 Please select a Student Group 請選擇一個學生組
631 Absent Student Report 缺席學生報告
632 DocType: Email Digest Next email will be sent on: 接下來的電子郵件將被發送：
633 DocType: Offer Letter Term Offer Letter Term 報價函期限
634 apps/erpnext/erpnext/stock/doctype/item/item.py +623 Item has variants. 項目已變種。
635 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68 Item {0} not found 項{0}未找到
1041 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44 Item {0} must be a non-stock item 項{0}必須是一個非庫存項目
1042 DocType: Contact User ID 使用者 ID
1043 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71 View Ledger 查看總帳
1044 apps/erpnext/erpnext/stock/doctype/item/item.py +506 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
1045 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46 Student Mobile No. 學生手機號碼
1046 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472 Rest Of The World 世界其他地區
1047 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84 The Item {0} cannot have Batch 該項目{0}不能有批
2027 DocType: Lead Source Source Name 源名稱
2028 DocType: Journal Entry Credit Note 信用票據
2029 DocType: Warranty Claim Service Address 服務地址
2030 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47 Furnitures and Fixtures 家具及固定裝置
2031 DocType: Item Manufacture 製造
2032 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13 Please Delivery Note first 請送貨單第一
2033 DocType: Student Applicant Application Date 申請日期
3394 DocType: BOM Manufacturing User 製造業用戶
3395 DocType: Purchase Invoice Raw Materials Supplied 提供供應商原物料
3396 DocType: Purchase Invoice Recurring Print Format 經常列印格式
3397 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58 Expected Delivery Date cannot be before Purchase Order Date 預計交貨日期不能早於採購訂單日期
3398 DocType: Appraisal Appraisal Template 評估模板
3399 DocType: Item Group Item Classification 項目分類
3400 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90 Business Development Manager 業務發展經理
3528 apps/erpnext/erpnext/stock/doctype/item/item.py +171 Website Image {0} attached to Item {1} cannot be found 網站圖像{0}附加到物品{1}無法找到
3529 DocType: Issue Content Type 內容類型
3530 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17 Computer 電腦
3531 DocType: Item List this Item in multiple groups on the website. 列出這個項目在網站上多個組。
3532 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312 Please check Multi Currency option to allow accounts with other currency 請檢查多幣種選項，允許帳戶與其他貨幣
3533 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75 Item: {0} does not exist in the system 項：{0}不存在於系統中
3534 apps/erpnext/erpnext/accounts/doctype/account/account.py +109 You are not authorized to set Frozen value 您無權設定值凍結
3720 apps/erpnext/erpnext/stock/doctype/item/item.js +21 Balance 餘額
3721 DocType: Room Seating Capacity 座位數
3722 DocType: Project Total Expense Claim (via Expense Claims) 總費用報銷（通過費用報銷）
3723 DocType: Journal Entry Debit Note 繳費單
3724 DocType: Stock Entry As per Stock UOM 按庫存計量單位
3725 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7 Not Expired 沒有過期
3726 DocType: Journal Entry Total Debit 借方總額
3992
3993
3994
3995
3996
3997
3998

16
erpnext/translations/zh.csv
View File

@ -365,7 +365,7 @@ DocType: Workstation,Rent Cost,租金成本
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,折旧金额后
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,即将到来的日历事件
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,请选择年份和月份
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date",请输入邮件地址列表，用英文逗号分割。发票在特定的日期会被自动发送。
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date",请输入邮件地址列表，用英文逗号分割。发票在特定的日期会被自动发送。
DocType: Employee,Company Email,企业邮箱
DocType: GL Entry,Debit Amount in Account Currency,在账户币种借记金额
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,银行/现金对一方或内部转让交易
@ -683,7 +683,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,预览工资单
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,帐户{0}已多次输入
DocType: Account,Expenses Included In Valuation,开支计入估值
DocType: Employee,Provide email id registered in company,提供的电子邮件ID在公司注册
DocType: Employee,Provide Email Address registered in company,提供的电子邮件ID在公司注册
DocType: Hub Settings,Seller City,卖家城市
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,请选择一个学生组
,Absent Student Report,缺席学生报告
@ -1118,7 +1118,7 @@ DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,蓝色
DocType: Purchase Invoice,Is Return,再来
DocType: Price List Country,Price List Country,价目表国家
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,请设置电子邮件ID
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,请设置电子邮件ID
DocType: Item,UOMs,计量单位
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},品目{1}有{0}个有效序列号
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,品目编号不能因序列号改变
@ -2208,7 +2208,7 @@ DocType: Fiscal Year,Year End Date,年度结束日期
DocType: Task Depends On,Task Depends On,任务取决于
DocType: Supplier Quotation,Opportunity,机会
,Completed Production Orders,已完成生产订单
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,行{0}：对于供应商{0}电子邮件ID需要发送电子邮件
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,行{0}：对于供应商{0}电子邮件ID需要发送电子邮件
DocType: Operation,Default Workstation,默认工作台
DocType: Notification Control,Expense Claim Approved Message,报销批准消息
DocType: Payment Entry,Deductions or Loss,扣除或损失
@ -3664,7 +3664,7 @@ DocType: Payment Entry,Set Exchange Gain / Loss,设置兑换收益/损失
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,申请期间不能跨两个alocation记录
DocType: Item Group,Default Expense Account,默认支出账户
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,学生批处理或课程表是强制性
DocType: Student,Student Email ID,学生的电子邮件ID
DocType: Student,Student Email Address,学生的电子邮件ID
DocType: Employee,Notice (days),通告（天）
DocType: Tax Rule,Sales Tax Template,销售税模板
apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,选取要保存发票
@ -3815,7 +3815,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,总
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,查看信息
DocType: Program Enrollment Tool,New Program,新程序
DocType: Item Attribute Value,Attribute Value,属性值
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}",邮件地址{0}已存在
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}",邮件地址{0}已存在
,Itemwise Recommended Reorder Level,品目特定的推荐重订购级别
DocType: Salary Detail,Salary Detail,薪酬详细
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,请选择{0}第一
@ -4017,7 +4017,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Peri
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,项目活动/任务。
DocType: Vehicle Log,Refuelling Details,加油详情
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,生成工资条
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,接着联系到不能等同于铅电子邮件ID
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,接着联系到不能等同于铅电子邮件ID
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}",“适用于”为{0}时必须勾选“采购”
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,折扣必须小于100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,最后购买率未找到
@ -4313,7 +4313,7 @@ DocType: Purchase Order,Advance Paid,已支付的预付款
DocType: Item,Item Tax,品目税项
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,材料到供应商
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,消费税发票
DocType: Expense Claim,Employees Email Id,雇员的邮件地址
DocType: Expense Claim,Employees Email Address,雇员的邮件地址
DocType: Employee Attendance Tool,Marked Attendance,显着的出席
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,流动负债
apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,向你的联系人群发短信。

1 DocType: Employee Salary Mode 薪酬模式
365 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97 Upcoming Calendar Events 即将到来的日历事件
366 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73 Please select month and year 请选择年份和月份
367 DocType: Purchase Invoice Enter email id separated by commas, invoice will be mailed automatically on particular date Enter Email Address separated by commas, invoice will be mailed automatically on particular date 请输入邮件地址列表，用英文逗号分割。发票在特定的日期会被自动发送。
368 DocType: Employee Company Email 企业邮箱
369 DocType: GL Entry Debit Amount in Account Currency 在账户币种借记金额
370 apps/erpnext/erpnext/config/accounts.py +27 Bank/Cash transactions against party or for internal transfer 银行/现金对一方或内部转让交易
371 DocType: Shipping Rule Valid for Countries 有效的国家
683 DocType: Account Expenses Included In Valuation 开支计入估值
684 DocType: Employee Provide email id registered in company Provide Email Address registered in company 提供的电子邮件ID在公司注册
685 DocType: Hub Settings Seller City 卖家城市
686 apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22 Please select a Student Group 请选择一个学生组
687 Absent Student Report 缺席学生报告
688 DocType: Email Digest Next email will be sent on: 下次邮件发送时间：
689 DocType: Offer Letter Term Offer Letter Term 报价函期限
1118 DocType: Purchase Order Group same items 组相同的项目
1119 DocType: Global Defaults Disable Rounded Total 禁用总计化整
1120 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435 'Entries' cannot be empty “分录”不能为空
1121 apps/erpnext/erpnext/utilities/transaction_base.py +78 Duplicate row {0} with same {1} 重复的行{0}同{1}
1122 Trial Balance 试算表
1123 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346 Fiscal Year {0} not found 会计年度{0}未找到
1124 apps/erpnext/erpnext/config/hr.py +253 Setting up Employees 建立职工
2208 apps/erpnext/erpnext/accounts/utils.py +42 {0} {1} not in any active Fiscal Year. For more details check {2}. {0} {1}不存在于任何活动的会计年度中。详情查看{2}。
2209 DocType: Task Actual Start Date (via Time Sheet) 实际开始日期（通过时间表）
2210 apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15 This is an example website auto-generated from ERPNext 这是一个示例网站从ERPNext自动生成
2211 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37 Ageing Range 1 账龄范围1
2212 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. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax. 可应用到所有采购交易中的标准税项模板。此模板可以包含多个税项及其他的开支项(例如“运费”，“保险费”，“处理费”等)。 ###需要注意的是，这里指定的是所有品目的标准税费率。如果品目存在不同的税费率，你必须在“品目大师”内的“品目税项”内添加。 ####列说明 1. 计算类型：-“净总计”(即基本总额)；-“基于前一行的总计/金额”(用于累计税费率)，选择此项则税费将基于前一行的总计/金额按百分比计算；-“实际”(按实际输入)。 2. 账户头： 此税费对应的会计分类帐。 3. 成本中心： 如果此税费为收益或支出，那么必须指定一个成本中心。 4. 说明：税费项的说明，会被用于如发票/报价的打印中。 5. 税率：税项的比率 6. 金额：税项金额 7. 总计：到这里为止的累计 8. 输入行： 如果选择了“基于前一行的总计/金额”，你可以选择此税项基于的行数(默认为前一行)。 9. 税费应用于：你可以在这个部分指定此税费仅应用于评估(即不影响总计)， 或者仅应用于总计(即不会应用到单个品目)，或者两者。 10. 添加或扣除： 添加还是扣除此税费。
2213 DocType: Homepage Homepage 主页
2214 DocType: Purchase Receipt Item Recd Quantity 记录数量
3664 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452 Transaction not allowed against stopped Production Order {0} 交易不反对停止生产订单允许{0}
3665 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19 To set this Fiscal Year as Default, click on 'Set as Default' 要设置这个财政年度为默认值，点击“设为默认”
3666 apps/erpnext/erpnext/projects/doctype/project/project.py +168 Join 加入
3667 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20 Shortage Qty 短缺数量
3668 apps/erpnext/erpnext/stock/doctype/item/item.py +658 Item variant {0} exists with same attributes 项目变种{0}存在具有相同属性
3669 DocType: Leave Application LAP/ LAP /
3670 DocType: Salary Slip Salary Slip 工资单
3815 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25 Fiscal Year {0} does not exist 会计年度{0}不存在
3816 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30 Completion Date 完成日期
3817 DocType: Purchase Invoice Item Amount (Company Currency) 金额（公司货币）
3818 apps/erpnext/erpnext/stock/stock_ledger.py +354 {0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction. {0} {1}在需要{2}在{3} {4}：{5}来完成这一交易单位。
3819 DocType: Fee Structure Student Category 学生组
3820 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14 Mandatory feild - Get Students From 强制性费尔德 - 让学生从
3821 DocType: Announcement Student 学生
4017 apps/erpnext/erpnext/config/buying.py +76 Tax template for buying transactions. 采购业务的税项模板。
4018 Item Prices 品目价格
4019 DocType: Purchase Order In Words will be visible once you save the Purchase Order. 大写金额将在采购订单保存后显示。
4020 DocType: Period Closing Voucher Period Closing Voucher 期末券
4021 apps/erpnext/erpnext/config/selling.py +67 Price List master. 主价格表。
4022 DocType: Task Review Date 评论日期
4023 DocType: Purchase Invoice Advance Payments 预付款
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erpnext/utilities/doctype/address/address.json
View File

@ -325,7 +325,7 @@
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Email Id",
"label": "Email Address",
"length": 0,
"no_copy": 0,
"permlevel": 0,

2
erpnext/utilities/doctype/contact/contact.json
View File

@ -110,7 +110,7 @@
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Email Id",
"label": "Email Address",
"length": 0,
"no_copy": 0,
"oldfieldname": "email_id",

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