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[translations]

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Nabin Hait 2015-12-28 14:37:58 +05:30
parent d5dedb1808
commit bf9e8cfbcc
29 changed files with 804 additions and 360 deletions
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erpnext/translations/ar.csv
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@ -93,7 +93,7 @@ DocType: Rename Tool,"Attach .csv file with two columns, one for the old name an
DocType: Packed Item,Parent Detail docname,الأم تفاصيل docname DocType: Packed Item,Parent Detail docname,الأم تفاصيل docname
apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,كجم apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,كجم
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,فتح عن وظيفة. apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,فتح عن وظيفة.
DocType: Item Attribute,Increment,زيادة DocType: Item Attribute,Increment,الزيادة
apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,حدد مستودع ... apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,حدد مستودع ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,إعلان apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,إعلان
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,يتم إدخال نفس الشركة أكثر من مرة apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,يتم إدخال نفس الشركة أكثر من مرة
@ -284,7 +284,7 @@ DocType: Employee,External Work History,التاريخ العمل الخارجي
apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,خطأ مرجع دائري apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,خطأ مرجع دائري
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,وبعبارة (تصدير) أن تكون واضحة مرة واحدة قمت بحفظ ملاحظة التسليم. DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,وبعبارة (تصدير) أن تكون واضحة مرة واحدة قمت بحفظ ملاحظة التسليم.
DocType: Lead,Industry,صناعة DocType: Lead,Industry,صناعة
DocType: Employee,Job Profile,الملف ظيفة DocType: Employee,Job Profile,ملف الوظيفة
DocType: Newsletter,Newsletter,النشرة الإخبارية DocType: Newsletter,Newsletter,النشرة الإخبارية
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,إبلاغ عن طريق البريد الإلكتروني على خلق مادة التلقائي طلب DocType: Stock Settings,Notify by Email on creation of automatic Material Request,إبلاغ عن طريق البريد الإلكتروني على خلق مادة التلقائي طلب
DocType: Journal Entry,Multi Currency,متعدد العملات DocType: Journal Entry,Multi Currency,متعدد العملات
@ -1165,7 +1165,7 @@ DocType: Account,"If the account is frozen, entries are allowed to restricted us
DocType: Email Digest,Bank Balance,الرصيد المصرفي DocType: Email Digest,Bank Balance,الرصيد المصرفي
apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},القيد المحاسبي ل{0}: {1} لا يمكن إلا أن يكون في العملة: {2} apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},القيد المحاسبي ل{0}: {1} لا يمكن إلا أن يكون في العملة: {2}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,لا هيكل الراتب نشط تم العثور عليها ل موظف {0} والشهر apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,لا هيكل الراتب نشط تم العثور عليها ل موظف {0} والشهر
DocType: Job Opening,"Job profile, qualifications required etc.",الملامح المهمة ، المؤهلات المطلوبة الخ DocType: Job Opening,"Job profile, qualifications required etc.",ملف الوظيفة ، المؤهلات المطلوبة الخ
DocType: Journal Entry Account,Account Balance,رصيد حسابك DocType: Journal Entry Account,Account Balance,رصيد حسابك
apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,القاعدة الضريبية للمعاملات. apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,القاعدة الضريبية للمعاملات.
DocType: Rename Tool,Type of document to rename.,نوع الوثيقة إلى إعادة تسمية. DocType: Rename Tool,Type of document to rename.,نوع الوثيقة إلى إعادة تسمية.
@ -1183,7 +1183,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source wareho
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,زلة التعبئة apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,زلة التعبئة
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,مكتب للإيجار apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,مكتب للإيجار
apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,إعدادات العبارة الإعداد SMS apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,إعدادات العبارة الإعداد SMS
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,استيراد فشل ! apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,فشل الاستيراد !
apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,أي عنوان أضاف بعد. apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,أي عنوان أضاف بعد.
DocType: Workstation Working Hour,Workstation Working Hour,محطة العمل ساعة العمل DocType: Workstation Working Hour,Workstation Working Hour,محطة العمل ساعة العمل
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,محلل apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,محلل
@ -1534,7 +1534,7 @@ apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,مخطط
DocType: Appraisal,For Employee Name,لاسم الموظف DocType: Appraisal,For Employee Name,لاسم الموظف
DocType: Holiday List,Clear Table,الجدول واضح DocType: Holiday List,Clear Table,الجدول واضح
DocType: Features Setup,Brands,العلامات التجارية DocType: Features Setup,Brands,العلامات التجارية
DocType: C-Form Invoice Detail,Invoice No,الفاتورة لا DocType: C-Form Invoice Detail,Invoice No,رقم الفاتورة
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,من أمر الشراء apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,من أمر الشراء
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ترك لا يمكن تطبيقها / إلغاء قبل {0}، كما كان رصيد الإجازة بالفعل في السجل تخصيص إجازة في المستقبل إعادة توجيهها تحمل {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ترك لا يمكن تطبيقها / إلغاء قبل {0}، كما كان رصيد الإجازة بالفعل في السجل تخصيص إجازة في المستقبل إعادة توجيهها تحمل {1}
DocType: Activity Cost,Costing Rate,تكلف سعر DocType: Activity Cost,Costing Rate,تكلف سعر
@ -1949,7 +1949,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,ال
DocType: Item,Allow Production Order,تسمح أمر الإنتاج DocType: Item,Allow Production Order,تسمح أمر الإنتاج
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,الصف {0} : يجب أن يكون تاريخ بدء قبل تاريخ الانتهاء apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,الصف {0} : يجب أن يكون تاريخ بدء قبل تاريخ الانتهاء
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),إجمالي (الكمية) apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),إجمالي (الكمية)
DocType: Installation Note Item,Installed Qty,تثبيت الكمية DocType: Installation Note Item,Installed Qty,الكميات الثابتة
DocType: Lead,Fax,فاكس DocType: Lead,Fax,فاكس
DocType: Purchase Taxes and Charges,Parenttype,Parenttype DocType: Purchase Taxes and Charges,Parenttype,Parenttype
DocType: Salary Structure,Total Earning,إجمالي الدخل DocType: Salary Structure,Total Earning,إجمالي الدخل
@ -2066,7 +2066,7 @@ DocType: Price List,Applicable for Countries,ينطبق على البلدان
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,أجهزة الكمبيوتر apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,أجهزة الكمبيوتر
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,هذه هي مجموعة العملاء الجذرية والتي لا يمكن تحريرها. apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,هذه هي مجموعة العملاء الجذرية والتي لا يمكن تحريرها.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,إرضاء الإعداد مخططك من الحسابات قبل البدء مقالات المحاسبة apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,إرضاء الإعداد مخططك من الحسابات قبل البدء مقالات المحاسبة
DocType: Purchase Invoice,Ignore Pricing Rule,تجاهل التسعير القاعدة DocType: Purchase Invoice,Ignore Pricing Rule,تجاهل قاعدة التسعير
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,من التسجيل في هيكل الراتب لا يمكن أن يكون أقل من الموظف تاريخ الالتحاق بالعمل. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,من التسجيل في هيكل الراتب لا يمكن أن يكون أقل من الموظف تاريخ الالتحاق بالعمل.
DocType: Employee Education,Graduate,تخريج DocType: Employee Education,Graduate,تخريج
DocType: Leave Block List,Block Days,كتلة أيام DocType: Leave Block List,Block Days,كتلة أيام
@ -2383,7 +2383,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Delivery warehouse required for stock item {0},مستودع تسليم المطلوب للبند الأوراق المالية {0} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Delivery warehouse required for stock item {0},مستودع تسليم المطلوب للبند الأوراق المالية {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),الوزن الكلي للحزمة. الوزن الصافي عادة + تغليف المواد الوزن. (للطباعة) DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),الوزن الكلي للحزمة. الوزن الصافي عادة + تغليف المواد الوزن. (للطباعة)
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,يسمح للمستخدمين مع هذا الدور لضبط الحسابات المجمدة و إنشاء / تعديل القيود المحاسبية على حسابات مجمدة DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,يسمح للمستخدمين مع هذا الدور لضبط الحسابات المجمدة و إنشاء / تعديل القيود المحاسبية على حسابات مجمدة
DocType: Serial No,Is Cancelled,وألغي DocType: Serial No,Is Cancelled,ألغي
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,My Shipments,بلدي الشحنات apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,My Shipments,بلدي الشحنات
DocType: Journal Entry,Bill Date,تاريخ الفاتورة DocType: Journal Entry,Bill Date,تاريخ الفاتورة
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",حتى لو كانت هناك قوانين التسعير متعددة مع الأولوية القصوى، يتم تطبيق الأولويات الداخلية ثم التالية: apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",حتى لو كانت هناك قوانين التسعير متعددة مع الأولوية القصوى، يتم تطبيق الأولويات الداخلية ثم التالية:
@ -3269,7 +3269,7 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,مدير ماستر شراء DocType: Purchase Taxes and Charges Template,Purchase Master Manager,مدير ماستر شراء
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422,Production Order {0} must be submitted,إنتاج النظام {0} يجب أن تقدم apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422,Production Order {0} must be submitted,إنتاج النظام {0} يجب أن تقدم
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},يرجى تحديد تاريخ بدء و نهاية التاريخ القطعة ل {0} apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},يرجى تحديد تاريخ بدء و نهاية التاريخ القطعة ل {0}
apps/erpnext/erpnext/config/stock.py +136,Main Reports,الرئيسية تقارير apps/erpnext/erpnext/config/stock.py +136,Main Reports,التقارير الرئيسية
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,حتى الآن لا يمكن أن يكون قبل تاريخ من apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,حتى الآن لا يمكن أن يكون قبل تاريخ من
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DOCTYPE DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DOCTYPE
apps/erpnext/erpnext/stock/doctype/item/item.js +193,Add / Edit Prices,إضافة / تحرير الأسعار apps/erpnext/erpnext/stock/doctype/item/item.js +193,Add / Edit Prices,إضافة / تحرير الأسعار
@ -3309,7 +3309,7 @@ DocType: Naming Series,Help HTML,مساعدة HTML
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},يجب أن يكون مجموع الترجيح تعيين 100 ٪ . فمن {0} apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},يجب أن يكون مجموع الترجيح تعيين 100 ٪ . فمن {0}
apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},اتاحة لأكثر من {0} للصنف {1} apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},اتاحة لأكثر من {0} للصنف {1}
DocType: Address,Name of person or organization that this address belongs to.,اسم الشخص أو المنظمة التي ينتمي إلى هذا العنوان. DocType: Address,Name of person or organization that this address belongs to.,اسم الشخص أو المنظمة التي ينتمي إلى هذا العنوان.
apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,لديك موردون apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,الموردون
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,لا يمكن تعيين كما فقدت كما يرصد ترتيب المبيعات . apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,لا يمكن تعيين كما فقدت كما يرصد ترتيب المبيعات .
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"آخر هيكل الراتب {0} نشط للموظف {1}. يرجى التأكد مكانتها ""غير فعال"" للمتابعة." apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"آخر هيكل الراتب {0} نشط للموظف {1}. يرجى التأكد مكانتها ""غير فعال"" للمتابعة."
DocType: Purchase Invoice,Contact,اتصل DocType: Purchase Invoice,Contact,اتصل

1 DocType: Employee Salary Mode وضع الراتب
93 apps/erpnext/erpnext/public/js/setup_wizard.js +380 Kg كجم
94 apps/erpnext/erpnext/config/hr.py +48 Opening for a Job. فتح عن وظيفة.
95 DocType: Item Attribute Increment زيادة الزيادة
96 apps/erpnext/erpnext/public/js/stock_analytics.js +63 Select Warehouse... حدد مستودع ...
97 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6 Advertising إعلان
98 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22 Same Company is entered more than once يتم إدخال نفس الشركة أكثر من مرة
99 DocType: Employee Married متزوج
284 DocType: Employee Job Profile الملف ظيفة ملف الوظيفة
285 DocType: Newsletter Newsletter النشرة الإخبارية
286 DocType: Stock Settings Notify by Email on creation of automatic Material Request إبلاغ عن طريق البريد الإلكتروني على خلق مادة التلقائي طلب
287 DocType: Journal Entry Multi Currency متعدد العملات
288 DocType: Payment Reconciliation Invoice Invoice Type نوع الفاتورة
289 DocType: Sales Invoice Item Delivery Note ملاحظة التسليم
290 apps/erpnext/erpnext/config/learn.py +72 Setting up Taxes إنشاء الضرائب
1165 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66 Transfer Materials for Manufacture المواد نقل لصناعة
1166 DocType: Pricing Rule For Price List لائحة الأسعار
1167 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27 Executive Search البحث التنفيذي
1168 apps/erpnext/erpnext/stock/stock_ledger.py +405 Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list. معدل شراء البند: {0} لم يتم العثور، وهو مطلوب لحجز دخول المحاسبة (النفقات). يرجى ذكر سعر البند ضد لائحة أسعار الشراء.
1169 DocType: Maintenance Schedule Schedules جداول
1170 DocType: Purchase Invoice Item Net Amount صافي القيمة
1171 DocType: Purchase Order Item Supplied BOM Detail No BOM تفاصيل لا
1183 DocType: UOM UOM Name UOM اسم
1184 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33 Contribution Amount مبلغ المساهمة
1185 DocType: Sales Invoice Shipping Address عنوان الشحن
1186 DocType: Stock Reconciliation This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses. تساعدك هذه الأداة لتحديث أو تحديد الكمية وتقييم الأوراق المالية في النظام. وعادة ما يتم استخدامه لمزامنة قيم النظام وما هو موجود فعلا في المستودعات الخاصة بك.
1187 DocType: Delivery Note In Words will be visible once you save the Delivery Note. وبعبارة تكون مرئية بمجرد حفظ ملاحظة التسليم.
1188 apps/erpnext/erpnext/config/stock.py +115 Brand master. العلامة التجارية الرئيسية.
1189 DocType: Sales Invoice Item Brand Name العلامة التجارية اسم
1534 BOM Search BOM البحث
1535 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176 Closing (Opening + Totals) إغلاق (فتح + المجاميع)
1536 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26 Please specify currency in Company يرجى تحديد العملة في الشركة
1537 DocType: Workstation Wages per hour الأجور في الساعة
1538 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47 Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3} توازن الأسهم في الدفعة {0} ستصبح سلبية {1} القطعة ل{2} في {3} مستودع
1539 apps/erpnext/erpnext/config/setup.py +83 Show / Hide features like Serial Nos, POS etc. إظهار / إخفاء ميزات مثل المسلسل نص ، POS الخ
1540 apps/erpnext/erpnext/templates/emails/reorder_item.html +1 Following Material Requests have been raised automatically based on Item's re-order level وبناء على طلبات المواد أثيرت تلقائيا على أساس إعادة ترتيب مستوى العنصر
1949 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147 Large كبير
1950 DocType: C-Form Invoice Detail Territory إقليم
1951 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152 Please mention no of visits required يرجى ذكر أي من الزيارات المطلوبة
1952 DocType: Purchase Order Customer Address Display عنوان العميل العرض
1953 DocType: Stock Settings Default Valuation Method أسلوب التقييم الافتراضي
1954 DocType: Production Order Operation Planned Start Time المخططة بداية
1955 apps/erpnext/erpnext/config/accounts.py +63 Close Balance Sheet and book Profit or Loss. وثيقة الميزانية العمومية و كتاب الربح أو الخسارة .
2066 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147 Employee {0} has already applied for {1} between {2} and {3} موظف {0} وقد طبقت بالفعل ل {1} {2} بين و {3}
2067 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30 Project Start Date المشروع تاريخ البدء
2068 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8 Until حتى
2069 DocType: Rename Tool Rename Log إعادة تسمية الدخول
2070 DocType: Installation Note Item Against Document No ضد الوثيقة رقم
2071 apps/erpnext/erpnext/config/selling.py +98 Manage Sales Partners. إدارة المبيعات الشركاء.
2072 DocType: Quality Inspection Inspection Type نوع التفتيش
2383 DocType: Account Rate at which this tax is applied المعدل الذي يتم تطبيق هذه الضريبة
2384 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18 Reorder Qty إعادة ترتيب الكميه
2385 DocType: Company Stock Adjustment Account حساب تسوية الأوراق المالية
2386 DocType: Journal Entry Write Off لا تصلح
2387 DocType: Time Log Operation ID عملية ID
2388 DocType: Employee System User (login) ID. If set, it will become default for all HR forms. نظام المستخدم (دخول) ID. إذا تعيين، وسوف تصبح الافتراضية لكافة أشكال HR.
2389 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16 {0}: From {1} {0} من {1}
3269 DocType: Sales Order Item Produced Quantity أنتجت الكمية
3270 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84 Engineer مهندس
3271 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38 Search Sub Assemblies جمعيات البحث الفرعية
3272 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380 Item Code required at Row No {0} كود البند المطلوبة في صف لا { 0 }
3273 DocType: Sales Partner Partner Type نوع الشريك
3274 DocType: Purchase Taxes and Charges Actual فعلي
3275 DocType: Authorization Rule Customerwise Discount Customerwise الخصم
3309 DocType: Purchase Order In Words will be visible once you save the Purchase Order. وبعبارة تكون مرئية بمجرد حفظ أمر الشراء.
3310 DocType: Period Closing Voucher Period Closing Voucher فترة الإغلاق قسيمة
3311 apps/erpnext/erpnext/config/stock.py +120 Price List master. قائمة الأسعار الرئيسية.
3312 DocType: Task Review Date مراجعة تاريخ
3313 DocType: Purchase Invoice Advance Payments دفعات مقدمة
3314 DocType: Purchase Taxes and Charges On Net Total على إجمالي صافي
3315 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160 Target warehouse in row {0} must be same as Production Order مستودع الهدف في الصف {0} يجب أن يكون نفس ترتيب الإنتاج

124
erpnext/translations/de.csv
View File

@ -54,7 +54,7 @@ DocType: Mode of Payment Account,Mode of Payment Account,Art des Zahlungskontos
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Varianten anzeigen apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Varianten anzeigen
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Menge apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Menge
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Darlehen/Kredite (Verbindlichkeiten) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Darlehen/Kredite (Verbindlichkeiten)
DocType: Employee Education,Year of Passing,Jahr des Abgangs DocType: Employee Education,Year of Passing,Abschlussjahr
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Auf Lager apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Auf Lager
DocType: Designation,Designation,Bezeichnung DocType: Designation,Designation,Bezeichnung
DocType: Production Plan Item,Production Plan Item,Artikel auf dem Produktionsplan DocType: Production Plan Item,Production Plan Item,Artikel auf dem Produktionsplan
@ -214,7 +214,7 @@ DocType: Sales Partner,Reseller,Wiederverkäufer
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Bitte Firmenname angeben apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Bitte Firmenname angeben
DocType: Delivery Note Item,Against Sales Invoice Item,Zu Ausgangsrechnungs-Position DocType: Delivery Note Item,Against Sales Invoice Item,Zu Ausgangsrechnungs-Position
,Production Orders in Progress,Fertigungsaufträge in Arbeit ,Production Orders in Progress,Fertigungsaufträge in Arbeit
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Cashflow aus Finanzierungs apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Nettocashflow aus Finanzierung
DocType: Lead,Address & Contact,Adresse & Kontakt DocType: Lead,Address & Contact,Adresse & Kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Ungenutzten Urlaub von vorherigen Zuteilungen hinzufügen DocType: Leave Allocation,Add unused leaves from previous allocations,Ungenutzten Urlaub von vorherigen Zuteilungen hinzufügen
apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Nächste Wiederholung {0} wird erstellt am {1} apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Nächste Wiederholung {0} wird erstellt am {1}
@ -398,7 +398,7 @@ DocType: Item Attribute,To Range,Bis-Bereich
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Wertpapiere und Einlagen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Wertpapiere und Einlagen
DocType: Features Setup,Imports,Importe DocType: Features Setup,Imports,Importe
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,Die Gesamtmenge des zugeteilten Urlaubs ist zwingend erforderlich apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,Die Gesamtmenge des zugeteilten Urlaubs ist zwingend erforderlich
DocType: Job Opening,Description of a Job Opening,Beschreibung eines Stellenangebot DocType: Job Opening,Description of a Job Opening,Stellenbeschreibung
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,Pending activities for today,Ausstehende Aktivitäten für heute apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,Pending activities for today,Ausstehende Aktivitäten für heute
apps/erpnext/erpnext/config/hr.py +28,Attendance record.,Anwesenheitsnachweis apps/erpnext/erpnext/config/hr.py +28,Attendance record.,Anwesenheitsnachweis
DocType: Bank Reconciliation,Journal Entries,Buchungssätze DocType: Bank Reconciliation,Journal Entries,Buchungssätze
@ -451,8 +451,8 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Se
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229,Closing (Cr),Schlußstand (Haben) apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229,Closing (Cr),Schlußstand (Haben)
DocType: Serial No,Warranty Period (Days),Garantiefrist (Tage) DocType: Serial No,Warranty Period (Days),Garantiefrist (Tage)
DocType: Installation Note Item,Installation Note Item,Bestandteil des Installationshinweises DocType: Installation Note Item,Installation Note Item,Bestandteil des Installationshinweises
,Pending Qty,Ausstehend Menge ,Pending Qty,Ausstehende Menge
DocType: Job Applicant,Thread HTML,Thread HTML DocType: Job Applicant,Thread HTML,Thread-HTML
DocType: Company,Ignore,Ignorieren DocType: Company,Ignore,Ignorieren
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS an folgende Nummern versendet: {0} apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS an folgende Nummern versendet: {0}
apps/erpnext/erpnext/controllers/buying_controller.py +126,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Lieferantenlager notwendig für Kaufbeleg aus Unteraufträgen apps/erpnext/erpnext/controllers/buying_controller.py +126,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Lieferantenlager notwendig für Kaufbeleg aus Unteraufträgen
@ -469,7 +469,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat
apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Finanz-/Rechnungsjahr apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Finanz-/Rechnungsjahr
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Verzeihung! Seriennummern können nicht zusammengeführt werden," apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Verzeihung! Seriennummern können nicht zusammengeführt werden,"
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,Kundenauftrag erstellen apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,Kundenauftrag erstellen
DocType: Project Task,Project Task,Projektaufgabe DocType: Project Task,Project Task,Projekt-Teilaufgabe
,Lead Id,Lead-ID ,Lead Id,Lead-ID
DocType: C-Form Invoice Detail,Grand Total,Gesamtbetrag DocType: C-Form Invoice Detail,Grand Total,Gesamtbetrag
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Das Startdatum des Geschäftsjahres sollte nicht nach dem Enddatum des Gschäftsjahres liegen apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Das Startdatum des Geschäftsjahres sollte nicht nach dem Enddatum des Gschäftsjahres liegen
@ -477,11 +477,11 @@ DocType: Warranty Claim,Resolution,Entscheidung
apps/erpnext/erpnext/templates/pages/order.html +51,Delivered: {0},Geliefert: {0} apps/erpnext/erpnext/templates/pages/order.html +51,Delivered: {0},Geliefert: {0}
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Verbindlichkeiten-Konto apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Verbindlichkeiten-Konto
DocType: Sales Order,Billing and Delivery Status,Abrechnungs- und Lieferstatus DocType: Sales Order,Billing and Delivery Status,Abrechnungs- und Lieferstatus
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Kunden wiederholen apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Bestandskunden
DocType: Leave Control Panel,Allocate,Zuweisen DocType: Leave Control Panel,Allocate,Zuweisen
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,Umsatzrendite apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,Umsatzrendite
DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,"Kundenaufträge auswählen, aus denen Fertigungsaufträge erstellt werden sollen." DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,"Kundenaufträge auswählen, aus denen Fertigungsaufträge erstellt werden sollen."
DocType: Item,Delivered by Supplier (Drop Ship),Geliefert von Lieferant (Direktlieferung) DocType: Item,Delivered by Supplier (Drop Ship),Geliefert von Lieferant (Streckengeschäft)
apps/erpnext/erpnext/config/hr.py +120,Salary components.,Gehaltskomponenten apps/erpnext/erpnext/config/hr.py +120,Salary components.,Gehaltskomponenten
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Datenbank von potentiellen Kunden apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Datenbank von potentiellen Kunden
DocType: Authorization Rule,Customer or Item,Kunde oder Artikel DocType: Authorization Rule,Customer or Item,Kunde oder Artikel
@ -510,14 +510,14 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Pleas
DocType: Employee,Reason for Resignation,Kündigungsgrund DocType: Employee,Reason for Resignation,Kündigungsgrund
apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,Vorlage für Mitarbeiterbeurteilungen apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,Vorlage für Mitarbeiterbeurteilungen
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Einzelheiten zu Rechnungs-/Journalbuchungen DocType: Payment Reconciliation,Invoice/Journal Entry Details,Einzelheiten zu Rechnungs-/Journalbuchungen
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} ' {1}' nicht im Geschäftsjahr {2} apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' nicht im Geschäftsjahr {2}
DocType: Buying Settings,Settings for Buying Module,Einstellungen für Einkaufsmodul DocType: Buying Settings,Settings for Buying Module,Einstellungen für Einkaufsmodul
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,Bitte zuerst Kaufbeleg eingeben apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,Bitte zuerst Kaufbeleg eingeben
DocType: Buying Settings,Supplier Naming By,Bezeichnung des Lieferanten nach DocType: Buying Settings,Supplier Naming By,Bezeichnung des Lieferanten nach
DocType: Activity Type,Default Costing Rate,Standardkosten DocType: Activity Type,Default Costing Rate,Standardkosten
DocType: Maintenance Schedule,Maintenance Schedule,Wartungsplan DocType: Maintenance Schedule,Maintenance Schedule,Wartungsplan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Dann werden Preisregeln bezogen auf Kunde, Kundengruppe, Region, Lieferant, Lieferantentyp, Kampagne, Vertriebspartner usw. ausgefiltert" apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Dann werden Preisregeln bezogen auf Kunde, Kundengruppe, Region, Lieferant, Lieferantentyp, Kampagne, Vertriebspartner usw. ausgefiltert"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Nettoveränderung in der Bestands apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Nettoveränderung des Bestands
DocType: Employee,Passport Number,Passnummer DocType: Employee,Passport Number,Passnummer
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Leiter apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Leiter
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,Von Kaufbeleg apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,Von Kaufbeleg
@ -558,7 +558,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter ite
DocType: Purchase Receipt,Other Details,Sonstige Einzelheiten DocType: Purchase Receipt,Other Details,Sonstige Einzelheiten
DocType: Account,Accounts,Rechnungswesen DocType: Account,Accounts,Rechnungswesen
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,"Wird verwendet, um einen Artikel in Einkaufs-und Verkaufsdokumenten auf der Grundlage ihrer Seriennummern nachzuverfolgen. Diese Funktion kann auch verwendet werden, um die Einzelheiten zum Garantiefall des Produktes mit zu protokollieren." DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,"Wird verwendet, um Artikel in Einkaufs-und Verkaufsdokumenten auf der Grundlage ihrer Seriennummern nachzuverfolgen. Diese Funktion kann auch verwendet werden, um die Einzelheiten zum Garantiefall eines Produktes mit zu protokollieren."
DocType: Purchase Receipt Item Supplied,Current Stock,Aktueller Lagerbestand DocType: Purchase Receipt Item Supplied,Current Stock,Aktueller Lagerbestand
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Rejected Warehouse is mandatory against regected item,Ausschusslager ist zwingend erfoderlich für Ausschuss-Artikel apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Rejected Warehouse is mandatory against regected item,Ausschusslager ist zwingend erfoderlich für Ausschuss-Artikel
DocType: Account,Expenses Included In Valuation,In der Bewertung enthaltene Aufwendungen DocType: Account,Expenses Included In Valuation,In der Bewertung enthaltene Aufwendungen
@ -770,7 +770,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not
DocType: Features Setup,Item Barcode,Artikelbarcode DocType: Features Setup,Item Barcode,Artikelbarcode
apps/erpnext/erpnext/stock/doctype/item/item.py +528,Item Variants {0} updated,Artikelvarianten {0} aktualisiert apps/erpnext/erpnext/stock/doctype/item/item.py +528,Item Variants {0} updated,Artikelvarianten {0} aktualisiert
DocType: Quality Inspection Reading,Reading 6,Ablesewert 6 DocType: Quality Inspection Reading,Reading 6,Ablesewert 6
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Eingangsrechnung Vorkasse DocType: Purchase Invoice Advance,Purchase Invoice Advance,Vorkasse zur Eingangsrechnung
DocType: Address,Shop,Laden DocType: Address,Shop,Laden
DocType: Hub Settings,Sync Now,Jetzt synchronisieren DocType: Hub Settings,Sync Now,Jetzt synchronisieren
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0}: Credit entry can not be linked with a {1},Zeile {0}: Habenbuchung kann nicht mit ein(em) {1} verknüpft werden apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0}: Credit entry can not be linked with a {1},Zeile {0}: Habenbuchung kann nicht mit ein(em) {1} verknüpft werden
@ -800,7 +800,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
,Company Name,Firmenname ,Company Name,Firmenname
DocType: SMS Center,Total Message(s),Summe Nachricht(en) DocType: SMS Center,Total Message(s),Summe Nachricht(en)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Artikel für Übertrag auswählen apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Artikel für Übertrag auswählen
DocType: Purchase Invoice,Additional Discount Percentage,Zusätzliche Rabatt Prozent DocType: Purchase Invoice,Additional Discount Percentage,Zusätzlicher Rabatt in Prozent
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Sehen Sie eine Liste aller Hilfe-Videos apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Sehen Sie eine Liste aller Hilfe-Videos
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Bezeichnung des Kontos bei der Bank, bei der der Scheck eingereicht wurde, auswählen." DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Bezeichnung des Kontos bei der Bank, bei der der Scheck eingereicht wurde, auswählen."
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,"Benutzer erlauben, die Preisliste in Transaktionen zu bearbeiten" DocType: Selling Settings,Allow user to edit Price List Rate in transactions,"Benutzer erlauben, die Preisliste in Transaktionen zu bearbeiten"
@ -913,7 +913,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et
DocType: Sales Partner,Distributor,Lieferant DocType: Sales Partner,Distributor,Lieferant
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Warenkorb-Versandregel DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Warenkorb-Versandregel
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Fertigungsauftrag {0} muss vor Stornierung dieses Kundenauftages abgebrochen werden apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Fertigungsauftrag {0} muss vor Stornierung dieses Kundenauftages abgebrochen werden
apps/erpnext/erpnext/public/js/controllers/transaction.js +881,Please set 'Apply Additional Discount On',Bitte stellen Sie auf "Übernehmen Zusätzliche Discount On ' apps/erpnext/erpnext/public/js/controllers/transaction.js +881,Please set 'Apply Additional Discount On',"Bitte ""Zusätzlichen Rabatt anwenden auf"" aktivieren"
,Ordered Items To Be Billed,"Bestellte Artikel, die abgerechnet werden müssen" ,Ordered Items To Be Billed,"Bestellte Artikel, die abgerechnet werden müssen"
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Von-Bereich muss kleiner sein als Bis-Bereich apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Von-Bereich muss kleiner sein als Bis-Bereich
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,"Bitte Zeitprotokolle auswählen und übertragen, um eine neue Ausgangsrechnung zu erstellen." apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,"Bitte Zeitprotokolle auswählen und übertragen, um eine neue Ausgangsrechnung zu erstellen."
@ -951,7 +951,7 @@ DocType: Purchase Order Item,UOM Conversion Factor,Maßeinheit-Umrechnungsfaktor
DocType: Stock Settings,Default Item Group,Standard-Artikelgruppe DocType: Stock Settings,Default Item Group,Standard-Artikelgruppe
apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Lieferantendatenbank apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Lieferantendatenbank
DocType: Account,Balance Sheet,Bilanz DocType: Account,Balance Sheet,Bilanz
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ',Kostenstelle für den Artikel mit der Artikel-Nr apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ',Kostenstelle für den Artikel mit der Artikel-Nr.
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Ihr Vertriebsmitarbeiter erhält an diesem Datum eine Erinnerung, den Kunden zu kontaktieren" DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Ihr Vertriebsmitarbeiter erhält an diesem Datum eine Erinnerung, den Kunden zu kontaktieren"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups","Weitere Konten können unter Gruppen angelegt werden, aber Buchungen können zu nicht-Gruppen erstellt werden" apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups","Weitere Konten können unter Gruppen angelegt werden, aber Buchungen können zu nicht-Gruppen erstellt werden"
apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Steuer und sonstige Gehaltsabzüge apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Steuer und sonstige Gehaltsabzüge
@ -976,7 +976,7 @@ apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with sa
,Trial Balance,Probebilanz ,Trial Balance,Probebilanz
apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Mitarbeiter anlegen apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Mitarbeiter anlegen
apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid ""","Verzeichnis """ apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid ""","Verzeichnis """
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,Bitte zuerstPräfix auswählen apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,Bitte zuerst Präfix auswählen
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,Forschung apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,Forschung
DocType: Maintenance Visit Purpose,Work Done,Arbeit erledigt DocType: Maintenance Visit Purpose,Work Done,Arbeit erledigt
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 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
@ -1025,7 +1025,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} c
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Green,Grün apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Green,Grün
DocType: Item,Auto re-order,Automatische Nachbestellung DocType: Item,Auto re-order,Automatische Nachbestellung
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Gesamtsumme erreicht apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Gesamtsumme erreicht
DocType: Employee,Place of Issue,Ausstellungsort DocType: Employee,Place of Issue,Ausgabeort
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Vertrag apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Vertrag
DocType: Email Digest,Add Quote,Angebot hinzufügen DocType: Email Digest,Add Quote,Angebot hinzufügen
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,UOM coversion factor required for UOM: {0} in Item: {1},Maßeinheit-Umrechnungsfaktor ist erforderlich für Maßeinheit: {0} bei Artikel: {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,UOM coversion factor required for UOM: {0} in Item: {1},Maßeinheit-Umrechnungsfaktor ist erforderlich für Maßeinheit: {0} bei Artikel: {1}
@ -1079,7 +1079,7 @@ DocType: Purchase Invoice,Taxes and Charges Calculation,Berechnung der Steuern u
DocType: BOM Operation,Workstation,Arbeitsplatz DocType: BOM Operation,Workstation,Arbeitsplatz
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Hardware,Hardware apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Hardware,Hardware
DocType: Attendance,HR Manager,Leiter der Personalabteilung DocType: Attendance,HR Manager,Leiter der Personalabteilung
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Bitte wählen Sie ein Unternehmen apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Bitte ein Unternehmen auswählen
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Privilege Leave,Bevorzugter Urlaub apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Privilege Leave,Bevorzugter Urlaub
DocType: Purchase Invoice,Supplier Invoice Date,Lieferantenrechnungsdatum DocType: Purchase Invoice,Supplier Invoice Date,Lieferantenrechnungsdatum
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Sie müssen Ihren Einkaufswagen aktivieren. apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Sie müssen Ihren Einkaufswagen aktivieren.
@ -1118,7 +1118,7 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot chan
DocType: Quotation,Shopping Cart,Warenkorb DocType: Quotation,Shopping Cart,Warenkorb
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Durchschnittlicher täglicher Abgang apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Durchschnittlicher täglicher Abgang
DocType: Pricing Rule,Campaign,Kampagne DocType: Pricing Rule,Campaign,Kampagne
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30,Approval Status must be 'Approved' or 'Rejected',"Genehmigungsstatus muss ""genehmigt"" oder ""abgelehnt"" sein" apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30,Approval Status must be 'Approved' or 'Rejected',"Genehmigungsstatus muss ""Genehmigt"" oder ""Abgelehnt"" sein"
DocType: Purchase Invoice,Contact Person,Kontaktperson DocType: Purchase Invoice,Contact Person,Kontaktperson
apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',"""Voraussichtliches Startdatum"" kann nicht nach dem ""Voraussichtlichen Enddatum"" liegen" apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',"""Voraussichtliches Startdatum"" kann nicht nach dem ""Voraussichtlichen Enddatum"" liegen"
DocType: Holiday List,Holidays,Ferien DocType: Holiday List,Holidays,Ferien
@ -1126,7 +1126,7 @@ DocType: Sales Order Item,Planned Quantity,Geplante Menge
DocType: Purchase Invoice Item,Item Tax Amount,Artikelsteuerbetrag DocType: Purchase Invoice Item,Item Tax Amount,Artikelsteuerbetrag
DocType: Item,Maintain Stock,Lager verwalten DocType: Item,Maintain Stock,Lager verwalten
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Es wurden bereits Lagerbuchungen zum Fertigungsauftrag erstellt apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Es wurden bereits Lagerbuchungen zum Fertigungsauftrag erstellt
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Nettoveränderung Anlagevermögen apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Nettoveränderung des Anlagevermögens
DocType: Leave Control Panel,Leave blank if considered for all designations,"Freilassen, wenn für alle Einstufungen gültig" DocType: Leave Control Panel,Leave blank if considered for all designations,"Freilassen, wenn für alle Einstufungen gültig"
apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Kosten für den Typ ""real"" in Zeile {0} können nicht in den Artikelpreis mit eingeschlossen werden" apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Kosten für den Typ ""real"" in Zeile {0} können nicht in den Artikelpreis mit eingeschlossen werden"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
@ -1205,7 +1205,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat
apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Startdatum des Geschäftsjahres apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Startdatum des Geschäftsjahres
DocType: Employee External Work History,Total Experience,Gesamterfahrung DocType: Employee External Work History,Total Experience,Gesamterfahrung
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Packzettel storniert apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Packzettel storniert
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Der Cashflow aus Investitions apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Cashflow aus Investitionen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Fracht- und Versandkosten apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Fracht- und Versandkosten
DocType: Material Request Item,Sales Order No,Kundenauftrags-Nr. DocType: Material Request Item,Sales Order No,Kundenauftrags-Nr.
DocType: Item Group,Item Group Name,Name der Artikelgruppe DocType: Item Group,Item Group Name,Name der Artikelgruppe
@ -1240,7 +1240,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Kiste
apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Die Firma apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Die Firma
DocType: Monthly Distribution,Monthly Distribution,Monatsbezogene Verteilung DocType: Monthly Distribution,Monthly Distribution,Monatsbezogene Verteilung
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Empfängerliste ist leer. Bitte eine Empfängerliste erstellen apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Empfängerliste ist leer. Bitte eine Empfängerliste erstellen
DocType: Production Plan Sales Order,Production Plan Sales Order,Produktionsplan Kundenauftrag DocType: Production Plan Sales Order,Production Plan Sales Order,Produktionsplan für Kundenauftrag
DocType: Sales Partner,Sales Partner Target,Vertriebspartner-Ziel DocType: Sales Partner,Sales Partner Target,Vertriebspartner-Ziel
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Eine Buchung für {0} kann nur in der Währung: {1} vorgenommen werden apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Eine Buchung für {0} kann nur in der Währung: {1} vorgenommen werden
DocType: Pricing Rule,Pricing Rule,Preisregel DocType: Pricing Rule,Pricing Rule,Preisregel
@ -1267,7 +1267,7 @@ DocType: Opportunity,Contact Mobile No,Kontakt-Mobiltelefonnummer
DocType: Production Planning Tool,Select Sales Orders,Kundenaufträge auswählen DocType: Production Planning Tool,Select Sales Orders,Kundenaufträge auswählen
,Material Requests for which Supplier Quotations are not created,"Materialanfragen, für die keine Lieferantenangebote erstellt werden" ,Material Requests for which Supplier Quotations are not created,"Materialanfragen, für die keine Lieferantenangebote erstellt werden"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Der Tag/die Tage, für den/die Sie Urlaub beantragen, sind Ferien. Deshalb müssen Sie keinen Urlaub beantragen." apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Der Tag/die Tage, für den/die Sie Urlaub beantragen, sind Ferien. Deshalb müssen Sie keinen Urlaub beantragen."
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,"Wird verwendet, um Artikel über den Barcode nachzuverfolgen. Durch das Scannen des Artikel-Barcodes können Artikel in einen Lieferschein und eine Ausgangsrechnung eingegeben werden." DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,"Wird verwendet, um Artikel über den Barcode nachzuverfolgen. Durch das Scannen des Artikelbarcodes können Artikel in einen Lieferschein und eine Ausgangsrechnung eingegeben werden."
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,Als geliefert kennzeichnen apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,Als geliefert kennzeichnen
apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Angebot erstellen apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Angebot erstellen
DocType: Dependent Task,Dependent Task,Abhängige Aufgabe DocType: Dependent Task,Dependent Task,Abhängige Aufgabe
@ -1279,7 +1279,7 @@ DocType: SMS Center,Receiver List,Empfängerliste
DocType: Payment Tool Detail,Payment Amount,Zahlungsbetrag DocType: Payment Tool Detail,Payment Amount,Zahlungsbetrag
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Verbrauchte Menge apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Verbrauchte Menge
apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} anzeigen apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} anzeigen
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Nettoveränderung der flüssigen apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Nettoveränderung der Barmittel
DocType: Salary Structure Deduction,Salary Structure Deduction,Gehaltsstruktur-Abzug DocType: Salary Structure Deduction,Salary Structure Deduction,Gehaltsstruktur-Abzug
apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Maßeinheit {0} wurde mehr als einmal in die Umrechnungsfaktor-Tabelle eingetragen apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Maßeinheit {0} wurde mehr als einmal in die Umrechnungsfaktor-Tabelle eingetragen
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Aufwendungen für in Umlauf gebrachte Artikel apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Aufwendungen für in Umlauf gebrachte Artikel
@ -1292,7 +1292,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} qua
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Stammdaten zum Lieferantentyp apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Stammdaten zum Lieferantentyp
DocType: Purchase Order Item,Supplier Part Number,Artikelnummer Lieferant DocType: Purchase Order Item,Supplier Part Number,Artikelnummer Lieferant
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,Umrechnungskurs kann nicht 0 oder 1 sein apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,Umrechnungskurs kann nicht 0 oder 1 sein
apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} wird abgebrochen oder gestoppt apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} wird abgebrochen oder gestoppt
DocType: Accounts Settings,Credit Controller,Kredit-Controller DocType: Accounts Settings,Credit Controller,Kredit-Controller
DocType: Delivery Note,Vehicle Dispatch Date,Datum des Versands mit dem Fahrzeug DocType: Delivery Note,Vehicle Dispatch Date,Datum des Versands mit dem Fahrzeug
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Kaufbeleg {0} wurde nicht übertragen apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Kaufbeleg {0} wurde nicht übertragen
@ -1316,7 +1316,7 @@ DocType: Payment Reconciliation,Payments,Zahlungen
DocType: Budget Detail,Budget Allocated,Zugewiesenes Budget DocType: Budget Detail,Budget Allocated,Zugewiesenes Budget
DocType: Journal Entry,Entry Type,Buchungstyp DocType: Journal Entry,Entry Type,Buchungstyp
,Customer Credit Balance,Kunden-Kreditlinien ,Customer Credit Balance,Kunden-Kreditlinien
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Nettoänderung in der Kreditorenbuchhaltung apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Nettoveränderung der Verbindlichkeiten
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Bitte E-Mail-ID überprüfen apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Bitte E-Mail-ID überprüfen
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Kunde erforderlich für ""Kundenbezogener Rabatt""" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Kunde erforderlich für ""Kundenbezogener Rabatt"""
apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Zahlungstermine anhand der Journale aktualisieren apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Zahlungstermine anhand der Journale aktualisieren
@ -1456,7 +1456,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,C
DocType: Sales Order Item,Delivery Warehouse,Auslieferungslager DocType: Sales Order Item,Delivery Warehouse,Auslieferungslager
DocType: Stock Settings,Allowance Percent,Zugelassener Prozentsatz DocType: Stock Settings,Allowance Percent,Zugelassener Prozentsatz
DocType: SMS Settings,Message Parameter,Mitteilungsparameter DocType: SMS Settings,Message Parameter,Mitteilungsparameter
DocType: Serial No,Delivery Document No,Lieferbelegnummer DocType: Serial No,Delivery Document No,Lieferdokumentennummer
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Artikel vom Kaufbeleg übernehmen DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Artikel vom Kaufbeleg übernehmen
DocType: Serial No,Creation Date,Erstellungsdatum DocType: Serial No,Creation Date,Erstellungsdatum
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Artikel {0} erscheint mehrfach in Preisliste {1} apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Artikel {0} erscheint mehrfach in Preisliste {1}
@ -1536,7 +1536,7 @@ DocType: Activity Cost,Costing Rate,Kalkulationsbetrag
,Customer Addresses And Contacts,Kundenadressen und Ansprechpartner ,Customer Addresses And Contacts,Kundenadressen und Ansprechpartner
DocType: Employee,Resignation Letter Date,Datum des Kündigungsschreibens DocType: Employee,Resignation Letter Date,Datum des Kündigungsschreibens
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Preisregeln werden zudem nach Menge angewandt. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Preisregeln werden zudem nach Menge angewandt.
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Kundenumsatz wiederholen apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Umsatz Bestandskunden
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) muss die Rolle ""Ausgabengenehmiger"" haben" apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) muss die Rolle ""Ausgabengenehmiger"" haben"
apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Paar apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Paar
DocType: Bank Reconciliation Detail,Against Account,Gegenkonto DocType: Bank Reconciliation Detail,Against Account,Gegenkonto
@ -1575,7 +1575,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,Einheit apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,Einheit
apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Bitte Firma angeben apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Bitte Firma angeben
,Customer Acquisition and Loyalty,Kundengewinnung und -bindung ,Customer Acquisition and Loyalty,Kundengewinnung und -bindung
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,"Lager, in dem zurückerhaltene Artikel aufbewahrt werden" DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,"Lager, in dem zurückerhaltene Artikel aufbewahrt werden (Sperrlager)"
apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Ihr Geschäftsjahr endet am apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Ihr Geschäftsjahr endet am
DocType: POS Profile,Price List,Preisliste DocType: POS Profile,Price List,Preisliste
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} ist jetzt das Standardgeschäftsjahr. Bitte aktualisieren Sie Ihren Browser, damit die Änderungen wirksam werden." apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} ist jetzt das Standardgeschäftsjahr. Bitte aktualisieren Sie Ihren Browser, damit die Änderungen wirksam werden."
@ -1740,14 +1740,14 @@ apps/erpnext/erpnext/controllers/selling_controller.py +157,Maxiumm discount for
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Mengenimport apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Mengenimport
DocType: Sales Partner,Address & Contacts,Adresse & Kontaktinformationen DocType: Sales Partner,Address & Contacts,Adresse & Kontaktinformationen
DocType: SMS Log,Sender Name,Absendername DocType: SMS Log,Sender Name,Absendername
DocType: POS Profile,[Select],[Select ] DocType: POS Profile,[Select],[Select]
DocType: SMS Log,Sent To,Gesendet An DocType: SMS Log,Sent To,Gesendet An
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Verkaufsrechnung erstellen apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Verkaufsrechnung erstellen
DocType: Company,For Reference Only.,Nur zu Referenzzwecken. DocType: Company,For Reference Only.,Nur zu Referenzzwecken.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},Ungültige(r/s) {0}: {1} apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},Ungültige(r/s) {0}: {1}
DocType: Sales Invoice Advance,Advance Amount,Anzahlungsbetrag DocType: Sales Invoice Advance,Advance Amount,Anzahlungsbetrag
DocType: Manufacturing Settings,Capacity Planning,Kapazitätsplanung DocType: Manufacturing Settings,Capacity Planning,Kapazitätsplanung
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43,'From Date' is required,"""Von-Datum"" ist erforderlich," apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43,'From Date' is required,"""Von-Datum"" ist erforderlich"
DocType: Journal Entry,Reference Number,Referenznummer DocType: Journal Entry,Reference Number,Referenznummer
DocType: Employee,Employment Details,Beschäftigungsdetails DocType: Employee,Employment Details,Beschäftigungsdetails
DocType: Employee,New Workplace,Neuer Arbeitsplatz DocType: Employee,New Workplace,Neuer Arbeitsplatz
@ -1761,7 +1761,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,Lagerräume
DocType: Time Log,Projects Manager,Projektleiter DocType: Time Log,Projects Manager,Projektleiter
DocType: Serial No,Delivery Time,Zeitpunkt der Lieferung DocType: Serial No,Delivery Time,Zeitpunkt der Lieferung
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Alter basierend auf apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Alter basierend auf
DocType: Item,End of Life,Lebensdauer DocType: Item,End of Life,Ende der Lebensdauer
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Travel,Reise apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Travel,Reise
DocType: Leave Block List,Allow Users,Benutzer zulassen DocType: Leave Block List,Allow Users,Benutzer zulassen
DocType: Purchase Order,Customer Mobile No,Mobilnummer des Kunden DocType: Purchase Order,Customer Mobile No,Mobilnummer des Kunden
@ -1777,7 +1777,7 @@ DocType: Naming Series,User must always select,Benutzer muss immer auswählen
DocType: Stock Settings,Allow Negative Stock,Negativen Lagerbestand zulassen DocType: Stock Settings,Allow Negative Stock,Negativen Lagerbestand zulassen
DocType: Installation Note,Installation Note,Installationshinweis DocType: Installation Note,Installation Note,Installationshinweis
apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Steuern hinzufügen apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Steuern hinzufügen
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Der Cashflow aus Finanzierungs apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Cashflow aus Finanzierung
,Financial Analytics,Finanzanalyse ,Financial Analytics,Finanzanalyse
DocType: Quality Inspection,Verified By,Geprüft durch DocType: Quality Inspection,Verified By,Geprüft durch
DocType: Address,Subsidiary,Tochtergesellschaft DocType: Address,Subsidiary,Tochtergesellschaft
@ -1808,7 +1808,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Aufwendungen für bezogene Artikel apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Aufwendungen für bezogene Artikel
DocType: Selling Settings,Sales Order Required,Kundenauftrag erforderlich DocType: Selling Settings,Sales Order Required,Kundenauftrag erforderlich
apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Neuen Kunden erstellen apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Neuen Kunden erstellen
DocType: Purchase Invoice,Credit To,Gutschreiben an DocType: Purchase Invoice,Credit To,Gutschreiben auf
DocType: Employee Education,Post Graduate,Graduation veröffentlichen DocType: Employee Education,Post Graduate,Graduation veröffentlichen
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Wartungsplandetail DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Wartungsplandetail
DocType: Quality Inspection Reading,Reading 9,Ablesewert 9 DocType: Quality Inspection Reading,Reading 9,Ablesewert 9
@ -1820,7 +1820,7 @@ apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales emai
DocType: Warranty Claim,Raised By,Gemeldet von DocType: Warranty Claim,Raised By,Gemeldet von
DocType: Payment Tool,Payment Account,Zahlungskonto DocType: Payment Tool,Payment Account,Zahlungskonto
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Bitte Firma angeben um fortzufahren apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Bitte Firma angeben um fortzufahren
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Net Veränderung der Forderungen apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Nettoveränderung der Forderungen
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Ausgleich für apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Ausgleich für
DocType: Quality Inspection Reading,Accepted,Genehmigt DocType: Quality Inspection Reading,Accepted,Genehmigt
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Bitte sicher stellen, dass wirklich alle Transaktionen für diese Firma gelöscht werden sollen. Die Stammdaten bleiben bestehen. Diese Aktion kann nicht rückgängig gemacht werden." apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Bitte sicher stellen, dass wirklich alle Transaktionen für diese Firma gelöscht werden sollen. Die Stammdaten bleiben bestehen. Diese Aktion kann nicht rückgängig gemacht werden."
@ -1829,7 +1829,7 @@ DocType: Payment Tool,Total Payment Amount,Summe Zahlungen
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kann nicht größer sein als die geplante Menge ({2}) im Fertigungsauftrag {3} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kann nicht größer sein als die geplante Menge ({2}) im Fertigungsauftrag {3}
DocType: Shipping Rule,Shipping Rule Label,Bezeichnung der Versandregel DocType: Shipping Rule,Shipping Rule Label,Bezeichnung der Versandregel
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Rohmaterial kann nicht leer sein apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Rohmaterial kann nicht leer sein
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,"Could not update stock, invoice contains drop shipping item.","Stock konnte nicht aktualisiert werden, Rechnung enthält Drop Versand Artikel." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,"Could not update stock, invoice contains drop shipping item.","Lager konnte nicht aktualisiert werden, Rechnung enthält Streckenhandel-Artikel."
DocType: Newsletter,Test,Test DocType: Newsletter,Test,Test
apps/erpnext/erpnext/stock/doctype/item/item.py +398,"As there are existing stock transactions for this item, \ apps/erpnext/erpnext/stock/doctype/item/item.py +398,"As there are existing stock transactions for this item, \
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Da es bestehende Lagertransaktionen für diesen Artikel gibt, können die Werte von ""Hat Seriennummer"", ""Hat Losnummer"", ""Ist Lagerartikel"" und ""Bewertungsmethode"" nicht geändert werden" you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Da es bestehende Lagertransaktionen für diesen Artikel gibt, können die Werte von ""Hat Seriennummer"", ""Hat Losnummer"", ""Ist Lagerartikel"" und ""Bewertungsmethode"" nicht geändert werden"
@ -1936,7 +1936,7 @@ DocType: Features Setup,Quality,Qualität
DocType: Warranty Claim,Service Address,Serviceadresse DocType: Warranty Claim,Service Address,Serviceadresse
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Max 100 Zeilen für Lagerabgleich. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Max 100 Zeilen für Lagerabgleich.
DocType: Stock Entry,Manufacture,Fertigung DocType: Stock Entry,Manufacture,Fertigung
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Bitte Lieferschein zuerst apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Bitte zuerst den Lieferschein
DocType: Purchase Invoice,Currency and Price List,Währungs- und Preisliste DocType: Purchase Invoice,Currency and Price List,Währungs- und Preisliste
DocType: Opportunity,Customer / Lead Name,Kunden/Lead-Name DocType: Opportunity,Customer / Lead Name,Kunden/Lead-Name
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Abwicklungsdatum nicht benannt apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Abwicklungsdatum nicht benannt
@ -2023,7 +2023,7 @@ DocType: Appraisal,HR User,Nutzer Personalabteilung
DocType: Purchase Invoice,Taxes and Charges Deducted,Steuern und Gebühren abgezogen DocType: Purchase Invoice,Taxes and Charges Deducted,Steuern und Gebühren abgezogen
apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Fälle apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Fälle
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status muss einer aus {0} sein apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status muss einer aus {0} sein
DocType: Sales Invoice,Debit To,Lastschrift für DocType: Sales Invoice,Debit To,Belasten auf
DocType: Delivery Note,Required only for sample item.,Nur erforderlich für Probeartikel. DocType: Delivery Note,Required only for sample item.,Nur erforderlich für Probeartikel.
DocType: Stock Ledger Entry,Actual Qty After Transaction,Tatsächliche Anzahl nach Transaktionen DocType: Stock Ledger Entry,Actual Qty After Transaction,Tatsächliche Anzahl nach Transaktionen
,Pending SO Items For Purchase Request,Ausstehende Artikel aus Kundenaufträgen für Lieferantenanfrage ,Pending SO Items For Purchase Request,Ausstehende Artikel aus Kundenaufträgen für Lieferantenanfrage
@ -2052,7 +2052,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on
DocType: Sales Partner,Targets,Ziele DocType: Sales Partner,Targets,Ziele
DocType: Price List,Price List Master,Preislisten-Vorlagen DocType: Price List,Price List Master,Preislisten-Vorlagen
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alle Verkaufstransaktionen können für mehrere verschiedene ""Vertriebsmitarbeiter"" markiert werden, so dass Ziele festgelegt und überwacht werden können." DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alle Verkaufstransaktionen können für mehrere verschiedene ""Vertriebsmitarbeiter"" markiert werden, so dass Ziele festgelegt und überwacht werden können."
,S.O. No.,Lieferantenbestellung Nr. ,S.O. No.,Nummer der Lieferantenbestellung
DocType: Production Order Operation,Make Time Log,Zeitprotokoll erstellen DocType: Production Order Operation,Make Time Log,Zeitprotokoll erstellen
apps/erpnext/erpnext/stock/doctype/item/item.py +412,Please set reorder quantity,Bitte Nachbestellmenge einstellen apps/erpnext/erpnext/stock/doctype/item/item.py +412,Please set reorder quantity,Bitte Nachbestellmenge einstellen
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Bitte Kunden aus Lead {0} erstellen apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Bitte Kunden aus Lead {0} erstellen
@ -2180,7 +2180,7 @@ DocType: Purchase Invoice Item,Valuation Rate,Wertansatz
apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,Preislistenwährung nicht ausgewählt apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,Preislistenwährung nicht ausgewählt
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,"Artikel Zeile {0}: Kaufbeleg {1} existiert nicht in der obigen Tabelle ""Eingangslieferscheine""" apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,"Artikel Zeile {0}: Kaufbeleg {1} existiert nicht in der obigen Tabelle ""Eingangslieferscheine"""
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},Mitarbeiter {0} hat sich bereits für {1} zwischen {2} und {3} beworben apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},Mitarbeiter {0} hat sich bereits für {1} zwischen {2} und {3} beworben
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projektstartdatum apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Startdatum des Projekts
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Bis apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Bis
DocType: Rename Tool,Rename Log,Protokoll umbenennen DocType: Rename Tool,Rename Log,Protokoll umbenennen
DocType: Installation Note Item,Against Document No,Zu Dokument Nr. DocType: Installation Note Item,Against Document No,Zu Dokument Nr.
@ -2188,13 +2188,13 @@ apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Vertriebspartn
DocType: Quality Inspection,Inspection Type,Art der Prüfung DocType: Quality Inspection,Inspection Type,Art der Prüfung
apps/erpnext/erpnext/controllers/recurring_document.py +159,Please select {0},Bitte {0} auswählen apps/erpnext/erpnext/controllers/recurring_document.py +159,Please select {0},Bitte {0} auswählen
DocType: C-Form,C-Form No,Kontakt-Formular-Nr. DocType: C-Form,C-Form No,Kontakt-Formular-Nr.
DocType: BOM,Exploded_items,Exploded_items DocType: BOM,Exploded_items,Aufgelöste Artikel
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,Wissenschaftler apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,Wissenschaftler
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,Bitte den Newsletter vor dem Senden speichern apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,Bitte den Newsletter vor dem Senden speichern
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Name oder E-Mail-Adresse ist zwingend erforderlich apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Name oder E-Mail-Adresse ist zwingend erforderlich
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Wareneingangs-Qualitätsprüfung apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Wareneingangs-Qualitätsprüfung
DocType: Purchase Order Item,Returned Qty,Zurückgegebene Menge DocType: Purchase Order Item,Returned Qty,Zurückgegebene Menge
DocType: Employee,Exit,Beenden DocType: Employee,Exit,Austritt/Beenden
apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Root-Typ ist zwingend erforderlich apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Root-Typ ist zwingend erforderlich
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Seriennummer {0} erstellt apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Seriennummer {0} erstellt
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Zum Vorteil für die Kunden, können diese Kodes in Druckformaten wie Rechnungen und Lieferscheinen verwendet werden" DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Zum Vorteil für die Kunden, können diese Kodes in Druckformaten wie Rechnungen und Lieferscheinen verwendet werden"
@ -2276,7 +2276,7 @@ DocType: Quality Inspection,Outgoing,Ausgang
DocType: Material Request,Requested For,Angefordert für DocType: Material Request,Requested For,Angefordert für
DocType: Quotation Item,Against Doctype,Zu DocType DocType: Quotation Item,Against Doctype,Zu DocType
DocType: Delivery Note,Track this Delivery Note against any Project,Diesen Lieferschein in jedem Projekt nachverfolgen DocType: Delivery Note,Track this Delivery Note against any Project,Diesen Lieferschein in jedem Projekt nachverfolgen
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Cashflow aus Investitions apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Nettocashflow aus Investitionen
apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Root-Konto kann nicht gelöscht werden apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Root-Konto kann nicht gelöscht werden
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Lagerbuchungen anzeigen apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Lagerbuchungen anzeigen
,Is Primary Address,Ist Hauptadresse ,Is Primary Address,Ist Hauptadresse
@ -2292,7 +2292,7 @@ DocType: Employee Internal Work History,Employee Internal Work History,Interne B
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223,Closing (Dr),Schlußstand (Soll) apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223,Closing (Dr),Schlußstand (Soll)
DocType: Contact,Passive,Passiv DocType: Contact,Passive,Passiv
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Seriennummer {0} ist nicht auf Lager apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Seriennummer {0} ist nicht auf Lager
apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Steuer-Vorlage für Verkaufstransaktionen apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Steuervorlage für Verkaufstransaktionen
DocType: Sales Invoice,Write Off Outstanding Amount,Offenen Betrag ausbuchen DocType: Sales Invoice,Write Off Outstanding Amount,Offenen Betrag ausbuchen
DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Aktivieren, wenn Sie automatisch wiederkehrende Ausgangsrechnungen benötigen. Nach dem Übertragen einer Ausgangsrechnung wird der Bereich für wiederkehrende Ausgangsrechnungen angezeigt." DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Aktivieren, wenn Sie automatisch wiederkehrende Ausgangsrechnungen benötigen. Nach dem Übertragen einer Ausgangsrechnung wird der Bereich für wiederkehrende Ausgangsrechnungen angezeigt."
DocType: Account,Accounts Manager,Kontenmanager DocType: Account,Accounts Manager,Kontenmanager
@ -2355,7 +2355,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Genehmigende Rolle kann nicht dieselbe Rolle sein wie diejenige, auf die die Regel anzuwenden ist" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Genehmigende Rolle kann nicht dieselbe Rolle sein wie diejenige, auf die die Regel anzuwenden ist"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,Abmelden von diesem E-Mail-Bericht apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,Abmelden von diesem E-Mail-Bericht
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,Mitteilung gesendet apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,Mitteilung gesendet
DocType: Production Plan Sales Order,SO Date,Auftragsdatum DocType: Production Plan Sales Order,SO Date,Datum des Kundenauftrags
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Kurs, zu dem die Währung der Preisliste in die Basiswährung des Kunden umgerechnet wird" DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Kurs, zu dem die Währung der Preisliste in die Basiswährung des Kunden umgerechnet wird"
DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobetrag (Firmenwährung) DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobetrag (Firmenwährung)
DocType: BOM Operation,Hour Rate,Stundensatz DocType: BOM Operation,Hour Rate,Stundensatz
@ -2416,7 +2416,7 @@ apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Rechnunge
DocType: POS Profile,Write Off Account,Abschreibungs-Konto DocType: POS Profile,Write Off Account,Abschreibungs-Konto
DocType: Purchase Invoice,Return Against Purchase Invoice,Zurück zur Einkaufsrechnung DocType: Purchase Invoice,Return Against Purchase Invoice,Zurück zur Einkaufsrechnung
DocType: Item,Warranty Period (in days),Garantiefrist (in Tagen) DocType: Item,Warranty Period (in days),Garantiefrist (in Tagen)
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Net Mittelzufluss aus laufender Geschäftstätigkeit apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Nettocashflow aus laufender Geschäftstätigkeit
apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,z. B. Mehrwertsteuer apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,z. B. Mehrwertsteuer
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Position 4 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Position 4
DocType: Journal Entry Account,Journal Entry Account,Journalbuchungskonto DocType: Journal Entry Account,Journal Entry Account,Journalbuchungskonto
@ -2610,7 +2610,7 @@ DocType: Purchase Invoice Item,Image View,Bildansicht
DocType: Issue,Opening Time,Öffnungszeit DocType: Issue,Opening Time,Öffnungszeit
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Von- und Bis-Daten erforderlich apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Von- und Bis-Daten erforderlich
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Wertpapier- & Rohstoffbörsen apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Wertpapier- & Rohstoffbörsen
apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard-Maßeinheit für Variant '{0}' ist dieselbe wie in der Vorlage sein '{1}' apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard-Maßeinheit für Variante '{0}' muss dieselbe wie in der Vorlage '{1}' sein
DocType: Shipping Rule,Calculate Based On,Berechnen auf Grundlage von DocType: Shipping Rule,Calculate Based On,Berechnen auf Grundlage von
DocType: Delivery Note Item,From Warehouse,Ab Lager DocType: Delivery Note Item,From Warehouse,Ab Lager
DocType: Purchase Taxes and Charges,Valuation and Total,Bewertung und Summe DocType: Purchase Taxes and Charges,Valuation and Total,Bewertung und Summe
@ -2618,7 +2618,7 @@ DocType: Tax Rule,Shipping City,Zielstadt der Lieferung
apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Dieser Artikel ist eine Variante von {0} (Vorlage). Attribute werden von der Vorlage übernommen, ausser es wurde ""Nicht kopieren"" ausgewählt." apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Dieser Artikel ist eine Variante von {0} (Vorlage). Attribute werden von der Vorlage übernommen, ausser es wurde ""Nicht kopieren"" ausgewählt."
DocType: Account,Purchase User,Nutzer Einkauf DocType: Account,Purchase User,Nutzer Einkauf
DocType: Notification Control,Customize the Notification,Mitteilungstext anpassen DocType: Notification Control,Customize the Notification,Mitteilungstext anpassen
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Cashflow aus betrieblicher Tätigkeit apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Cashflow aus Geschäftstätigkeit
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Standard-Adressvorlage kann nicht gelöscht werden apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Standard-Adressvorlage kann nicht gelöscht werden
DocType: Sales Invoice,Shipping Rule,Versandregel DocType: Sales Invoice,Shipping Rule,Versandregel
DocType: Journal Entry,Print Heading,Druckkopf DocType: Journal Entry,Print Heading,Druckkopf
@ -2632,7 +2632,7 @@ DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Steuerbetra
apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Für dieses Konto existiert ein Unterkonto. Sie können dieses Konto nicht löschen. apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Für dieses Konto existiert ein Unterkonto. Sie können dieses Konto nicht löschen.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Entweder Zielstückzahl oder Zielmenge ist zwingend erforderlich apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Entweder Zielstückzahl oder Zielmenge ist zwingend erforderlich
apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},für Artikel {0} existiert keine Standardstückliste apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},für Artikel {0} existiert keine Standardstückliste
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,Bitte wählen Sie zuerst Buchungsdatum apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,Bitte zuerst ein Buchungsdatum auswählen
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Eröffnungsdatum sollte vor dem Abschlussdatum liegen apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Eröffnungsdatum sollte vor dem Abschlussdatum liegen
DocType: Leave Control Panel,Carry Forward,Übertragen DocType: Leave Control Panel,Carry Forward,Übertragen
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,Kostenstelle mit bestehenden Transaktionen kann nicht in Sachkonto umgewandelt werden apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,Kostenstelle mit bestehenden Transaktionen kann nicht in Sachkonto umgewandelt werden
@ -2686,7 +2686,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag
DocType: Pricing Rule,Customer Group,Kundengruppe DocType: Pricing Rule,Customer Group,Kundengruppe
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Aufwandskonto ist zwingend für Artikel {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Aufwandskonto ist zwingend für Artikel {0}
DocType: Item,Website Description,Webseiten-Beschreibung DocType: Item,Website Description,Webseiten-Beschreibung
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Net Veränderung des Eigenkapitals apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Nettoveränderung des Eigenkapitals
DocType: Serial No,AMC Expiry Date,Verfalldatum des jährlichen Wartungsvertrags DocType: Serial No,AMC Expiry Date,Verfalldatum des jährlichen Wartungsvertrags
,Sales Register,Übersicht über den Umsatz ,Sales Register,Übersicht über den Umsatz
DocType: Quotation,Quotation Lost Reason,Grund des verlorenen Angebotes DocType: Quotation,Quotation Lost Reason,Grund des verlorenen Angebotes
@ -2829,7 +2829,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted a
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Zum apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Zum
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,Probezeit apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,Probezeit
apps/erpnext/erpnext/stock/doctype/item/item.py +298,Default Warehouse is mandatory for stock Item.,Standard-Lager ist für Lagerartikel zwingend notwendig. apps/erpnext/erpnext/stock/doctype/item/item.py +298,Default Warehouse is mandatory for stock Item.,Standard-Lager ist für Lagerartikel zwingend notwendig.
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},Zahlung des Gehalts für Monat {0} und Jahre {1} apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},Zahlung des Gehalts für Monat {0} und Jahr {1}
DocType: Stock Settings,Auto insert Price List rate if missing,"Preisliste automatisch einfügen, wenn sie fehlt" DocType: Stock Settings,Auto insert Price List rate if missing,"Preisliste automatisch einfügen, wenn sie fehlt"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Summe gezahlte Beträge apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Summe gezahlte Beträge
,Transferred Qty,Übergebene Menge ,Transferred Qty,Übergebene Menge
@ -2859,11 +2859,11 @@ DocType: Item Attribute Value,Abbreviation,Abkürzung
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Keine Berechtigung da {0} die Höchstgrenzen überschreitet apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Keine Berechtigung da {0} die Höchstgrenzen überschreitet
apps/erpnext/erpnext/config/hr.py +115,Salary template master.,Stammdaten zur Gehaltsvorlage apps/erpnext/erpnext/config/hr.py +115,Salary template master.,Stammdaten zur Gehaltsvorlage
DocType: Leave Type,Max Days Leave Allowed,Maximal zulässige Urlaubstage DocType: Leave Type,Max Days Leave Allowed,Maximal zulässige Urlaubstage
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Set Steuerregel für Einkaufswagen apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Steuerregel für Einkaufswagen einstellen
DocType: Payment Tool,Set Matching Amounts,Passende Beträge einstellen DocType: Payment Tool,Set Matching Amounts,Passende Beträge einstellen
DocType: Purchase Invoice,Taxes and Charges Added,Steuern und Gebühren hinzugefügt DocType: Purchase Invoice,Taxes and Charges Added,Steuern und Gebühren hinzugefügt
,Sales Funnel,Verkaufstrichter ,Sales Funnel,Verkaufstrichter
apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,Abkürzung ist obligatorisch apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,Abkürzung ist zwingend erforderlich
apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Einkaufswagen apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Einkaufswagen
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Vielen Dank für Ihr Interesse an einem Abonnement unserer Aktualisierungen apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Vielen Dank für Ihr Interesse an einem Abonnement unserer Aktualisierungen
,Qty to Transfer,Zu versendende Menge ,Qty to Transfer,Zu versendende Menge
@ -2958,7 +2958,7 @@ apps/erpnext/erpnext/stock/utils.py +89,Item {0} ignored since it is not a stock
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29,Submit this Production Order for further processing.,Diesen Fertigungsauftrag für die weitere Verarbeitung übertragen. apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29,Submit this Production Order for further processing.,Diesen Fertigungsauftrag für die weitere Verarbeitung übertragen.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Um Preisregeln in einer bestimmten Transaktion nicht zu verwenden, sollten alle geltenden Preisregeln deaktiviert sein." apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Um Preisregeln in einer bestimmten Transaktion nicht zu verwenden, sollten alle geltenden Preisregeln deaktiviert sein."
DocType: Company,Domain,Domäne DocType: Company,Domain,Domäne
,Sales Order Trends,Kundenauftragstrends ,Sales Order Trends,Trendanalyse Kundenaufträge
DocType: Employee,Held On,Festgehalten am DocType: Employee,Held On,Festgehalten am
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Produktions-Artikel apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Produktions-Artikel
,Employee Information,Mitarbeiterinformationen ,Employee Information,Mitarbeiterinformationen
@ -2989,7 +2989,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Akkord
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Durchschnittlicher Einkaufspreis apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Durchschnittlicher Einkaufspreis
DocType: Task,Actual Time (in Hours),Tatsächliche Zeit (in Stunden) DocType: Task,Actual Time (in Hours),Tatsächliche Zeit (in Stunden)
DocType: Employee,History In Company,Historie im Unternehmen DocType: Employee,History In Company,Historie im Unternehmen
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},Die gesamte Ausgabe / Transfer Menge {0} in Material anfordern {1} kann nicht größer als die angeforderte Menge ist {2} für Artikel {3} apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},Die Gesamtmenge {0} des auszugebenden/zu übertragenden Materials in der Materialanfrage {1} kann nicht größer sein als die angefragte Menge {2} für den Artikel {3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,Newsletter apps/erpnext/erpnext/config/crm.py +151,Newsletters,Newsletter
DocType: Address,Shipping,Versand DocType: Address,Shipping,Versand
DocType: Stock Ledger Entry,Stock Ledger Entry,Buchung im Lagerbuch DocType: Stock Ledger Entry,Stock Ledger Entry,Buchung im Lagerbuch
@ -3028,7 +3028,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} doe
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Für ERPNext Hub anmelden apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Für ERPNext Hub anmelden
DocType: Monthly Distribution,Monthly Distribution Percentages,Prozentuale Aufteilungen der monatsweisen Verteilung DocType: Monthly Distribution,Monthly Distribution Percentages,Prozentuale Aufteilungen der monatsweisen Verteilung
apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Der ausgewählte Artikel kann keine Charge haben apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Der ausgewählte Artikel kann keine Charge haben
DocType: Delivery Note,% of materials delivered against this Delivery Note,% der für diesen Lieferschein gelieferten Materialien DocType: Delivery Note,% of materials delivered against this Delivery Note,% der mit diesem Lieferschein gelieferten Materialien
DocType: Customer,Customer Details,Kundendaten DocType: Customer,Customer Details,Kundendaten
DocType: Employee,Reports to,Berichte an DocType: Employee,Reports to,Berichte an
DocType: SMS Settings,Enter url parameter for receiver nos,URL-Parameter für Empfängernummern eingeben DocType: SMS Settings,Enter url parameter for receiver nos,URL-Parameter für Empfängernummern eingeben
@ -3053,7 +3053,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{
DocType: Opportunity,Next Contact,Nächster Kontakt DocType: Opportunity,Next Contact,Nächster Kontakt
DocType: Employee,Employment Type,Art der Beschäftigung DocType: Employee,Employment Type,Art der Beschäftigung
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Anlagevermögen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Anlagevermögen
,Cash Flow,Bargeldumlauf ,Cash Flow,Cash Flow
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Beantragter Zeitraum kann sich nicht über zwei Antragsdatensätze erstrecken apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Beantragter Zeitraum kann sich nicht über zwei Antragsdatensätze erstrecken
DocType: Item Group,Default Expense Account,Standardaufwandskonto DocType: Item Group,Default Expense Account,Standardaufwandskonto
DocType: Employee,Notice (days),Meldung(s)(-Tage) DocType: Employee,Notice (days),Meldung(s)(-Tage)
@ -3151,7 +3151,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has
,Requested Items To Be Transferred,"Angeforderte Artikel, die übertragen werden sollen" ,Requested Items To Be Transferred,"Angeforderte Artikel, die übertragen werden sollen"
DocType: Purchase Invoice,Recurring Id,Wiederkehrende ID DocType: Purchase Invoice,Recurring Id,Wiederkehrende ID
DocType: Customer,Sales Team Details,Verkaufsteamdetails DocType: Customer,Sales Team Details,Verkaufsteamdetails
DocType: Expense Claim,Total Claimed Amount,Summe des geforderten Betrags DocType: Expense Claim,Total Claimed Amount,Gesamtforderung
apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Mögliche Opportunity für den Vertrieb apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Mögliche Opportunity für den Vertrieb
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174,Invalid {0},Ungültige(r) {0} apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174,Invalid {0},Ungültige(r) {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Krankheitsbedingte Abwesenheit apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Krankheitsbedingte Abwesenheit
@ -3285,7 +3285,7 @@ apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,Verkaufsstell
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Bitte SMS-Einstellungen aktualisieren apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Bitte SMS-Einstellungen aktualisieren
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,Zeitprotokoll {0} bereits abgerechnet apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,Zeitprotokoll {0} bereits abgerechnet
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Ungesicherte Kredite apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Ungesicherte Kredite
DocType: Cost Center,Cost Center Name,Kostenstellenname DocType: Cost Center,Cost Center Name,Kostenstellenbezeichnung
DocType: Maintenance Schedule Detail,Scheduled Date,Geplantes Datum DocType: Maintenance Schedule Detail,Scheduled Date,Geplantes Datum
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Summe gezahlte Beträge apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Summe gezahlte Beträge
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Mitteilungen mit mehr als 160 Zeichen werden in mehrere Nachrichten aufgeteilt DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Mitteilungen mit mehr als 160 Zeichen werden in mehrere Nachrichten aufgeteilt
@ -3368,7 +3368,7 @@ DocType: Features Setup,To track any installation or commissioning related work
DocType: Project,Estimated Costing,Geschätzte Kosten DocType: Project,Estimated Costing,Geschätzte Kosten
DocType: Purchase Invoice Advance,Journal Entry Detail No,Buchungssatz-Detail-Nr. DocType: Purchase Invoice Advance,Journal Entry Detail No,Buchungssatz-Detail-Nr.
DocType: Employee External Work History,Salary,Gehalt DocType: Employee External Work History,Salary,Gehalt
DocType: Serial No,Delivery Document Type,Lieferbelegtyp DocType: Serial No,Delivery Document Type,Lieferdokumententyp
DocType: Process Payroll,Submit all salary slips for the above selected criteria,Alle Gehaltsabrechnungen für die oben gewählten Kriterien übertragen DocType: Process Payroll,Submit all salary slips for the above selected criteria,Alle Gehaltsabrechnungen für die oben gewählten Kriterien übertragen
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} Artikel synchronisiert apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} Artikel synchronisiert
DocType: Sales Order,Partly Delivered,Teilweise geliefert DocType: Sales Order,Partly Delivered,Teilweise geliefert
@ -3454,7 +3454,7 @@ DocType: Attendance,Attendance,Anwesenheit
DocType: BOM,Materials,Materialien DocType: BOM,Materials,Materialien
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Wenn deaktiviert, muss die Liste zu jeder Abteilung, für die sie gelten soll, hinzugefügt werden." DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Wenn deaktiviert, muss die Liste zu jeder Abteilung, für die sie gelten soll, hinzugefügt werden."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Buchungsdatum und Buchungszeit sind zwingend erfoderlich apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Buchungsdatum und Buchungszeit sind zwingend erfoderlich
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Steuer-Vorlage für Einkaufstransaktionen apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Steuervorlage für Einkaufstransaktionen
,Item Prices,Artikelpreise ,Item Prices,Artikelpreise
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"""In Worten"" wird sichtbar, sobald Sie den Lieferantenauftrag speichern." DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"""In Worten"" wird sichtbar, sobald Sie den Lieferantenauftrag speichern."
DocType: Period Closing Voucher,Period Closing Voucher,Periodenabschlussbeleg DocType: Period Closing Voucher,Period Closing Voucher,Periodenabschlussbeleg
@ -3626,7 +3626,7 @@ apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions
DocType: Purchase Invoice,Next Date,Nächster Termin DocType: Purchase Invoice,Next Date,Nächster Termin
DocType: Employee Education,Major/Optional Subjects,Wichtiger/wahlweiser Betreff DocType: Employee Education,Major/Optional Subjects,Wichtiger/wahlweiser Betreff
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Bitte Steuern und Gebühren eingeben apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Bitte Steuern und Gebühren eingeben
DocType: Sales Invoice Item,Drop Ship,Direktlieferung DocType: Sales Invoice Item,Drop Ship,Streckengeschäft
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Hier können Sie Familiendetails wie Namen und Beruf der Eltern, Ehepartner und Kinder pflegen" DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Hier können Sie Familiendetails wie Namen und Beruf der Eltern, Ehepartner und Kinder pflegen"
DocType: Hub Settings,Seller Name,Name des Verkäufers DocType: Hub Settings,Seller Name,Name des Verkäufers
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Steuern und Gebühren abgezogen (Firmenwährung) DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Steuern und Gebühren abgezogen (Firmenwährung)

1 DocType: Employee Salary Mode Gehaltsmodus
54 apps/erpnext/erpnext/stock/doctype/item/item.js +49 Show Variants Varianten anzeigen
55 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479 Quantity Menge
56 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174 Loans (Liabilities) Darlehen/Kredite (Verbindlichkeiten)
57 DocType: Employee Education Year of Passing Jahr des Abgangs Abschlussjahr
58 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12 In Stock Auf Lager
59 DocType: Designation Designation Bezeichnung
60 DocType: Production Plan Item Production Plan Item Artikel auf dem Produktionsplan
214 Production Orders in Progress Fertigungsaufträge in Arbeit
215 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37 Net Cash from Financing Cashflow aus Finanzierungs Nettocashflow aus Finanzierung
216 DocType: Lead Address & Contact Adresse & Kontakt
217 DocType: Leave Allocation Add unused leaves from previous allocations Ungenutzten Urlaub von vorherigen Zuteilungen hinzufügen
218 apps/erpnext/erpnext/controllers/recurring_document.py +203 Next Recurring {0} will be created on {1} Nächste Wiederholung {0} wird erstellt am {1}
219 DocType: Newsletter List Total Subscribers Gesamtanzahl der Abonnenten
220 Contact Name Ansprechpartner
398 DocType: Job Opening Description of a Job Opening Beschreibung eines Stellenangebot Stellenbeschreibung
399 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102 Pending activities for today Ausstehende Aktivitäten für heute
400 apps/erpnext/erpnext/config/hr.py +28 Attendance record. Anwesenheitsnachweis
401 DocType: Bank Reconciliation Journal Entries Buchungssätze
402 DocType: Sales Order Item Used for Production Plan Wird für den Produktionsplan verwendet
403 DocType: Manufacturing Settings Time Between Operations (in mins) Zeit zwischen den Arbeitsgängen (in Minuten)
404 DocType: Customer Buyer of Goods and Services. Käufer von Waren und Dienstleistungen.
451 DocType: Company Ignore Ignorieren
452 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86 SMS sent to following numbers: {0} SMS an folgende Nummern versendet: {0}
453 apps/erpnext/erpnext/controllers/buying_controller.py +126 Supplier Warehouse mandatory for sub-contracted Purchase Receipt Lieferantenlager notwendig für Kaufbeleg aus Unteraufträgen
454 DocType: Pricing Rule Valid From Gültig ab
455 DocType: Sales Invoice Total Commission Gesamtprovision
456 DocType: Pricing Rule Sales Partner Vertriebspartner
457 DocType: Buying Settings Purchase Receipt Required Kaufbeleg notwendig
458 DocType: Monthly Distribution **Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center** "Monatsweise Verteilung" hilft dabei das Budget über Monate zu verteilen, wenn es im Unternehmen saisonale Einflüsse gibt. Um ein Budget auf diese Art zu verteilen, "monatsweise Verteilung" bei "Kostenstelle" einstellen
469 apps/erpnext/erpnext/templates/pages/order.html +51 Delivered: {0} Geliefert: {0}
470 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66 Payable Account Verbindlichkeiten-Konto
471 DocType: Sales Order Billing and Delivery Status Abrechnungs- und Lieferstatus
472 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58 Repeat Customers Kunden wiederholen Bestandskunden
473 DocType: Leave Control Panel Allocate Zuweisen
474 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620 Sales Return Umsatzrendite
475 DocType: Production Planning Tool Select Sales Orders from which you want to create Production Orders. Kundenaufträge auswählen, aus denen Fertigungsaufträge erstellt werden sollen.
477 apps/erpnext/erpnext/config/hr.py +120 Salary components. Gehaltskomponenten
478 apps/erpnext/erpnext/config/crm.py +12 Database of potential customers. Datenbank von potentiellen Kunden
479 DocType: Authorization Rule Customer or Item Kunde oder Artikel
480 apps/erpnext/erpnext/config/crm.py +17 Customer database. Kundendatenbank
481 DocType: Quotation Quotation To Angebot für
482 DocType: Lead Middle Income Mittleres Einkommen
483 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58 Opening (Cr) Anfangssstand (Haben)
484 apps/erpnext/erpnext/stock/doctype/item/item.py +703 Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM. Die Standard-Maßeinheit für Artikel {0} kann nicht direkt geändert werden, weil Sie bereits einige Transaktionen mit einer anderen Maßeinheit durchgeführt haben. Sie müssen einen neuen Artikel erstellen, um eine andere Standard-Maßeinheit verwenden zukönnen.
485 apps/erpnext/erpnext/accounts/utils.py +195 Allocated amount can not be negative Zugewiesene Menge kann nicht negativ sein
486 DocType: Purchase Order Item Billed Amt Rechnungsbetrag
487 DocType: Warehouse A logical Warehouse against which stock entries are made. Ein logisches Lager zu dem Lagerbuchungen gemacht werden.
510 DocType: Maintenance Schedule Maintenance Schedule Wartungsplan
511 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34 Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc. Dann werden Preisregeln bezogen auf Kunde, Kundengruppe, Region, Lieferant, Lieferantentyp, Kampagne, Vertriebspartner usw. ausgefiltert
512 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22 Net Change in Inventory Nettoveränderung in der Bestands Nettoveränderung des Bestands
513 DocType: Employee Passport Number Passnummer
514 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82 Manager Leiter
515 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582 From Purchase Receipt Von Kaufbeleg
516 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214 Same item has been entered multiple times. Gleicher Artikel wurde mehrfach eingetragen.
517 DocType: SMS Settings Receiver Parameter Empfängerparameter
518 apps/erpnext/erpnext/controllers/trends.py +39 'Based On' and 'Group By' can not be same "basierend auf" und "guppiert nach" können nicht gleich sein
519 DocType: Sales Person Sales Person Targets Ziele für Vertriebsmitarbeiter
520 DocType: Production Order Operation In minutes In Minuten
521 DocType: Issue Resolution Date Datum der Entscheidung
522 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644 Please set default Cash or Bank account in Mode of Payment {0} Bitte Standardeinstellungen für Kassen- oder Bankkonto in "Zahlungsart" {0} setzen
523 DocType: Selling Settings Customer Naming By Benennung der Kunden nach
558 DocType: Hub Settings Seller City Stadt des Verkäufers
559 DocType: Email Digest Next email will be sent on: Nächste E-Mail wird gesendet am:
560 DocType: Offer Letter Term Offer Letter Term Gültigkeit des Angebotsschreibens
561 apps/erpnext/erpnext/stock/doctype/item/item.py +533 Item has variants. Artikel hat Varianten.
562 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65 Item {0} not found Artikel {0} nicht gefunden
563 DocType: Bin Stock Value Lagerwert
564 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88 Tree Type Struktur-Typ
770 DocType: Item Inspection Criteria Prüfkriterien
771 apps/erpnext/erpnext/config/accounts.py +101 Tree of finanial Cost Centers. Finanz-Kostenstellen-Struktur
772 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12 Transfered Übergeben
773 apps/erpnext/erpnext/public/js/setup_wizard.js +253 Upload your letter head and logo. (you can edit them later). Briefkopf und Logo hochladen. (Beides kann später noch bearbeitet werden.)
774 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156 White Weiß
775 DocType: SMS Center All Lead (Open) Alle Leads (offen)
776 DocType: Purchase Invoice Get Advances Paid Gezahlte Anzahlungen aufrufen
800 apps/erpnext/erpnext/stock/doctype/item/item.py +551 Attribute table is mandatory Attributtabelle ist zwingend erforderlich
801 DocType: Production Planning Tool Get Sales Orders Kundenaufträge aufrufen
802 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64 {0} can not be negative {0} kann nicht negativ sein
803 apps/erpnext/erpnext/public/js/pos/pos.html +28 Discount Rabatt
804 DocType: Features Setup Purchase Discounts Einkaufsrabatte
805 DocType: Workstation Wages Lohn
806 DocType: Time Log Will be updated only if Time Log is 'Billable' Wird nur dann aktualisiert, wenn das Zeitprotokoll "abrechenbar" ist
913 DocType: Email Digest Payables Verbindlichkeiten
914 DocType: Account Warehouse Lager
915 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93 Row #{0}: Rejected Qty can not be entered in Purchase Return Zeile #{0}: Abgelehnte Menge kann nicht in Kaufrückgabe eingegeben werden
916 Purchase Order Items To Be Billed Bei Lieferanten bestellte Artikel, die noch abgerechnet werden müssen
917 DocType: Purchase Invoice Item Net Rate Nettopreis
918 DocType: Purchase Invoice Item Purchase Invoice Item Eingangsrechnungs-Artikel
919 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50 Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts Buchungen auf das Lagerbuch und Hauptbuch-Buchungen werden für die gewählten Kaufbelege umgebucht
951 DocType: Payment Tool Payment Mode Zahlungsweise
952 DocType: Purchase Invoice Is Recurring ist wiederkehrend
953 DocType: Purchase Order Supplied Items Gelieferte Artikel
954 DocType: Production Order Qty To Manufacture Herzustellende Menge
955 DocType: Buying Settings Maintain same rate throughout purchase cycle Gleiche Preise während des gesamten Einkaufszyklus beibehalten
956 DocType: Opportunity Item Opportunity Item Opportunity-Artikel
957 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61 Temporary Opening Temporäre Eröffnungskonten
976 Invoiced Amount (Exculsive Tax) Rechnungsbetrag (ohne MwSt.)
977 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14 Item 2 Position 2
978 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59 Account head {0} created Kontobezeichnung {0} erstellt
979 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153 Green Grün
980 DocType: Item Auto re-order Automatische Nachbestellung
981 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59 Total Achieved Gesamtsumme erreicht
982 DocType: Employee Place of Issue Ausstellungsort Ausgabeort
1025 DocType: Sales Partner Target Distribution Aufteilung der Zielvorgaben
1026 DocType: Salary Slip Bank Account No. Bankkonto-Nr.
1027 DocType: Naming Series This is the number of the last created transaction with this prefix Dies ist die Nummer der letzten erstellten Transaktion mit diesem Präfix
1028 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179 Valuation Rate required for Item {0} Wertansatz für Artikel {0} benötigt
1029 DocType: Quality Inspection Reading Reading 8 Ablesewert 8
1030 DocType: Sales Partner Agent Beauftragter
1031 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74 Total {0} for all items is zero, may you should change 'Distribute Charges Based On' Gesamtsumme {0} für alle Positionen ist Null. Vielleicht sollte "Verteilen der Gebühren auf Grundlage von" geändert werden.
1079 DocType: Sales Order Item Planned Quantity Geplante Menge
1080 DocType: Purchase Invoice Item Item Tax Amount Artikelsteuerbetrag
1081 DocType: Item Maintain Stock Lager verwalten
1082 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211 Stock Entries already created for Production Order Es wurden bereits Lagerbuchungen zum Fertigungsauftrag erstellt
1083 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31 Net Change in Fixed Asset Nettoveränderung Anlagevermögen Nettoveränderung des Anlagevermögens
1084 DocType: Leave Control Panel Leave blank if considered for all designations Freilassen, wenn für alle Einstufungen gültig
1085 apps/erpnext/erpnext/controllers/accounts_controller.py +517 Charge of type 'Actual' in row {0} cannot be included in Item Rate Kosten für den Typ "real" in Zeile {0} können nicht in den Artikelpreis mit eingeschlossen werden
1118 DocType: Journal Entry Account Account Balance Kontostand
1119 apps/erpnext/erpnext/config/accounts.py +112 Tax Rule for transactions. Steuerregel für Transaktionen
1120 DocType: Rename Tool Type of document to rename. Dokumententyp, der umbenannt werden soll.
1121 apps/erpnext/erpnext/public/js/setup_wizard.js +384 We buy this Item Wir kaufen diesen Artikel
1122 DocType: Address Billing Abrechnung
1123 DocType: Purchase Invoice Total Taxes and Charges (Company Currency) Gesamte Steuern und Gebühren (Firmenwährung)
1124 DocType: Shipping Rule Shipping Account Versandkonto
1126 DocType: Quality Inspection Readings Ablesungen
1127 DocType: Stock Entry Total Additional Costs Gesamte Zusatzkosten
1128 apps/erpnext/erpnext/public/js/setup_wizard.js +377 Sub Assemblies Unterbaugruppen
1129 DocType: Shipping Rule Condition To Value Bis-Wert
1130 DocType: Supplier Stock Manager Leitung Lager
1131 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143 Source warehouse is mandatory for row {0} Ausgangslager ist für Zeile {0} zwingend erforderlich
1132 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581 Packing Slip Packzettel
1205 apps/erpnext/erpnext/config/stock.py +268 Opening Stock Balance Eröffnungsbestände
1206 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36 {0} must appear only once {0} darf nur einmal vorkommen
1207 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332 Not allowed to tranfer more {0} than {1} against Purchase Order {2} Übertragung von mehr {0} als {1} mit Lieferantenauftrag {2} nicht erlaubt
1208 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62 Leaves Allocated Successfully for {0} Erfolgreich zugewiesene Abwesenheiten für {0}
1209 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40 No Items to pack Keine Artikel zum Verpacken
1210 DocType: Shipping Rule Condition From Value Von-Wert
1211 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550 Manufacturing Quantity is mandatory Eingabe einer Fertigungsmenge ist erforderlich
1240 DocType: Quotation Item Quotation Item Angebotsposition
1241 DocType: Account Account Name Kontenname
1242 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34 From Date cannot be greater than To Date Von-Datum kann später liegen als Bis-Datum
1243 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194 Serial No {0} quantity {1} cannot be a fraction Seriennummer {0} mit Menge {1} kann nicht eine Teilmenge sein
1244 apps/erpnext/erpnext/config/buying.py +59 Supplier Type master. Stammdaten zum Lieferantentyp
1245 DocType: Purchase Order Item Supplier Part Number Artikelnummer Lieferant
1246 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92 Conversion rate cannot be 0 or 1 Umrechnungskurs kann nicht 0 oder 1 sein
1267 DocType: Payment Reconciliation Payments Zahlungen
1268 DocType: Budget Detail Budget Allocated Zugewiesenes Budget
1269 DocType: Journal Entry Entry Type Buchungstyp
1270 Customer Credit Balance Kunden-Kreditlinien
1271 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21 Net Change in Accounts Payable Nettoänderung in der Kreditorenbuchhaltung Nettoveränderung der Verbindlichkeiten
1272 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137 Please verify your email id Bitte E-Mail-ID überprüfen
1273 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42 Customer required for 'Customerwise Discount' Kunde erforderlich für "Kundenbezogener Rabatt"
1279 Lead Details Einzelheiten zum Lead
1280 DocType: Purchase Invoice End date of current invoice's period Schlußdatum der laufenden Eingangsrechnungsperiode
1281 DocType: Pricing Rule Applicable For Anwenden für
1282 DocType: Bank Reconciliation From Date Von-Datum
1283 DocType: Shipping Rule Country Shipping Rule Country Versandregel für Land
1284 DocType: Maintenance Visit Partially Completed Teilweise abgeschlossen
1285 DocType: Leave Type Include holidays within leaves as leaves Urlaube innerhalb von Abwesenheiten als Abwesenheiten mit einbeziehen
1292 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226 Advance paid against {0} {1} cannot be greater \ than Grand Total {2} Anzahlung zu {0} {1} kann nicht größer sein als als Gesamtsumme {2}
1293 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148 Please select item code Bitte Artikelnummer auswählen
1294 DocType: Salary Structure Deduction Reduce Deduction for Leave Without Pay (LWP) Abzug für unbezahlten Urlaub (LWP) vermindern
1295 DocType: Territory Territory Manager Gebietsleiter
1296 DocType: Delivery Note Item To Warehouse (Optional) Eingangslager (Optional)
1297 DocType: Sales Invoice Paid Amount (Company Currency) Gezahlter Betrag (Firmenwährung)
1298 DocType: Purchase Invoice Additional Discount Zusätzlicher Rabatt
1316 DocType: Item Weightage Gewichtung
1317 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91 A Customer Group exists with same name please change the Customer name or rename the Customer Group Eine Kundengruppe mit dem gleichen Namen existiert bereits. Bitte den Kundennamen ändern oder die Kundengruppe umbenennen
1318 apps/erpnext/erpnext/public/js/pos/pos.js +152 Please select {0} first. Bitte zuerst {0} auswählen.
1319 apps/erpnext/erpnext/templates/pages/order.html +56 text {0} text {0}
1320 DocType: Territory Parent Territory Übergeordnete Region
1321 DocType: Quality Inspection Reading Reading 2 Ablesewert 2
1322 DocType: Stock Entry Material Receipt Materialannahme
1456 DocType: Material Request Item Material Request Item Materialanfrageartikel
1457 apps/erpnext/erpnext/config/stock.py +98 Tree of Item Groups. Artikelgruppenstruktur
1458 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100 Cannot refer row number greater than or equal to current row number for this Charge type Für diese Berechnungsart kann keine Zeilennummern zugeschrieben werden, die größer oder gleich der aktuellen Zeilennummer ist
1459 Item-wise Purchase History Artikelbezogene Einkaufshistorie
1460 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152 Red Rot
1461 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228 Please click on 'Generate Schedule' to fetch Serial No added for Item {0} Bitte auf "Zeitplan generieren" klicken, um die Seriennummer für Artikel {0} abzurufen
1462 DocType: Account Frozen Gesperrt
1536 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26 Please specify currency in Company Bitte die Firmenwährung angeben
1537 DocType: Workstation Wages per hour Lohn pro Stunde
1538 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47 Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3} Lagerbestand in Charge {0} wird für Artikel {2} im Lager {3} negativ {1}
1539 apps/erpnext/erpnext/config/setup.py +83 Show / Hide features like Serial Nos, POS etc. Funktionen wie Seriennummern, POS, etc. anzeigen / ausblenden
1540 apps/erpnext/erpnext/templates/emails/reorder_item.html +1 Following Material Requests have been raised automatically based on Item's re-order level Folgende Materialanfragen wurden automatisch auf der Grundlage der Nachbestellmenge des Artikels generiert
1541 apps/erpnext/erpnext/controllers/accounts_controller.py +254 Account {0} is invalid. Account Currency must be {1} Konto {0} ist ungültig. Kontenwährung muss {1} sein
1542 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34 UOM Conversion factor is required in row {0} Maßeinheit-Umrechnungsfaktor ist erforderlich in der Zeile {0}
1575 apps/erpnext/erpnext/hooks.py +68 Shipments Lieferungen
1576 DocType: Purchase Order Item To be delivered to customer Zur Auslieferung an den Kunden
1577 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25 Time Log Status must be Submitted. Status des Zeitprotokolls muss "übertragen" sein
1578 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223 Serial No {0} does not belong to any Warehouse Seriennummer {0} gehört zu keinem Lager
1579 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157 Row # Zeile #
1580 DocType: Purchase Invoice In Words (Company Currency) In Worten (Firmenwährung)
1581 DocType: Pricing Rule Supplier Lieferant
1740 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345 Quantity in row {0} ({1}) must be same as manufactured quantity {2} Menge in Zeile {0} ({1}) muss die gleiche sein wie die hergestellte Menge {2}
1741 DocType: Appraisal Employee Mitarbeiter
1742 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10 Import Email From Import von E-Mails aus
1743 apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67 Invite as User Als Benutzer einladen
1744 DocType: Features Setup After Sale Installations After Sale-Installationen
1745 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214 {0} {1} is fully billed {0} {1} wird voll in Rechnung gestellt
1746 DocType: Workstation Working Hour End Time Endzeit
1747 apps/erpnext/erpnext/config/setup.py +42 Standard contract terms for Sales or Purchase. Allgemeine Vertragsbedingungen für den Verkauf und Einkauf
1748 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75 Group by Voucher Gruppieren nach Beleg
1749 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7 Required On Benötigt am
1750 DocType: Sales Invoice Mass Mailing Massen-E-Mail-Versand
1751 DocType: Rename Tool File to Rename Datei, die umbenannt werden soll
1752 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180 Purchse Order number required for Item {0} Lieferantenbestellnummer ist für Artikel {0} erforderlich
1753 apps/erpnext/erpnext/public/js/controllers/transaction.js +136 Show Payments Zahlungen anzeigen
1761 DocType: Purchase Invoice Credit To Gutschreiben an Gutschreiben auf
1762 DocType: Employee Education Post Graduate Graduation veröffentlichen
1763 DocType: Maintenance Schedule Detail Maintenance Schedule Detail Wartungsplandetail
1764 DocType: Quality Inspection Reading Reading 9 Ablesewert 9
1765 DocType: Supplier Is Frozen Ist gesperrt
1766 DocType: Buying Settings Buying Settings Einkaufs-Einstellungen
1767 DocType: Stock Entry Detail BOM No. for a Finished Good Item Stücklisten-Nr. für einen fertigen Artikel
1777 apps/erpnext/erpnext/utilities/transaction_base.py +93 Invalid reference {0} {1} Ungültige Referenz {0} {1}
1778 DocType: Payment Tool Total Payment Amount Summe Zahlungen
1779 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145 {0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3} {0} ({1}) kann nicht größer sein als die geplante Menge ({2}) im Fertigungsauftrag {3}
1780 DocType: Shipping Rule Shipping Rule Label Bezeichnung der Versandregel
1781 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204 Raw Materials cannot be blank. Rohmaterial kann nicht leer sein
1782 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418 Could not update stock, invoice contains drop shipping item. Stock konnte nicht aktualisiert werden, Rechnung enthält Drop Versand Artikel. Lager konnte nicht aktualisiert werden, Rechnung enthält Streckenhandel-Artikel.
1783 DocType: Newsletter Test Test
1808 DocType: Salary Structure Earning Salary Structure Earning Gehaltsstruktur-Verdienst
1809 Completed Production Orders Abgeschlossene Fertigungsaufträge
1810 DocType: Operation Default Workstation Standard-Arbeitsplatz
1811 DocType: Notification Control Expense Claim Approved Message Benachrichtigung über genehmigte Aufwandsabrechnung
1812 DocType: Email Digest How frequently? Wie häufig?
1813 DocType: Purchase Receipt Get Current Stock Aktuellen Lagerbestand aufrufen
1814 apps/erpnext/erpnext/config/manufacturing.py +63 Tree of Bill of Materials Stücklistenstruktur
1820 DocType: Purchase Invoice Advances Anzahlungen
1821 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32 Approving User cannot be same as user the rule is Applicable To Genehmigender Benutzer kann nicht derselbe Benutzer sein wie derjenige, auf den die Regel anzuwenden ist
1822 DocType: Stock Entry Detail Basic Rate (as per Stock UOM) Grundbetrag (nach Lagermaßeinheit)
1823 DocType: SMS Log No of Requested SMS Anzahl angeforderter SMS
1824 DocType: Campaign Campaign-.#### Kampagne-.####
1825 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21 Next Steps Nächste Schritte
1826 apps/erpnext/erpnext/hr/doctype/employee/employee.py +117 Contract End Date must be greater than Date of Joining Vertragsende muss weiter in der Zukunft liegen als Eintrittsdatum sein
1829 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332 {0} against Purchase Order {1} {0} zu Lieferantenauftrag {1}
1830 DocType: SMS Settings Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.) Statische URL-Parameter hier eingeben (z. B. Absender=ERPNext, Benutzername=ERPNext, Passwort=1234 usw.)
1831 apps/erpnext/erpnext/accounts/utils.py +42 {0} {1} not in any active Fiscal Year. For more details check {2}. {0} {1} ist in keinem aktiven Geschäftsjahr. Für weitere Details, bitte {2} prüfen.
1832 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26 This is an example website auto-generated from ERPNext Dies ist eine Beispiel-Webseite, von ERPNext automatisch generiert
1833 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37 Ageing Range 1 Alter Bereich 1
1834 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. Standard-Steuer-Vorlage, die für alle Kauftransaktionen angewandt werden kann. Diese Vorlage kann eine Liste der Steuern und auch anderer Kosten wie "Versand", "Versicherung", "Handhabung" usw. enthalten. #### Hinweis Der Steuersatz, den sie hier definieren, wird der Standardsteuersatz für alle Artikel. Wenn es Artikel mit davon abweichenden Steuersätzen gibt, müssen diese in der Tabelle "Artikelsteuer" im Artikelstamm hinzugefügt werden. #### Beschreibung der Spalten 1. Berechnungsart: - Dies kann sein "Auf Nettosumme" (das ist die Summe der Grundbeträge). - "Auf vorherige Zeilensumme/-Betrag" (für kumulative Steuern oder Abgaben). Wenn diese Option ausgewählt wird, wird die Steuer als Prozentsatz der vorherigen Zeilesumme/des vorherigen Zeilenbetrags (in der Steuertabelle) angewendet. - "Unmittelbar" (wie bereits erwähnt). 2. Kontobezeichnung: Das Konto, auf das diese Steuer gebucht wird. 3. Kostenstelle: Ist die Steuer/Gebühr ein Ertrag (wie Versand) oder ein Aufwand, muss sie gegen eine Kostenstelle gebucht werden. 4. Beschreibung: Beschreibung der Steuer (wird auf Rechnungen und Angeboten abgedruckt). 5. Satz: Steuersatz. 6. Betrag: Steuerbetrag. 7. Gesamt: Kumulierte Summe bis zu diesem Punkt. 8. Zeile eingeben: Wenn "Basierend auf Vorherige Zeile" eingestellt wurde, kann hier die Zeilennummer ausgewählt werden, die als Basis für diese Berechnung (voreingestellt ist die vorherige Zeile) herangezogen wird. 9. Steuern oder Gebühren berücksichtigen: In diesem Abschnitt kann festgelegt werden, ob die Steuer/Gebühr nur für die Bewertung (kein Teil der Gesamtsumme) oder nur für die Gesamtsumme (vermehrt nicht den Wert des Artikels) oder für beides verwendet wird. 10. Hinzufügen oder abziehen: Gibt an, ob die Steuer/Abgabe hinzugefügt oder abgezogen wird.
1835 DocType: Purchase Receipt Item Recd Quantity Erhaltene Menge
1936 DocType: Stock Ledger Entry Actual Qty After Transaction Tatsächliche Anzahl nach Transaktionen
1937 Pending SO Items For Purchase Request Ausstehende Artikel aus Kundenaufträgen für Lieferantenanfrage
1938 DocType: Supplier Billing Currency Abrechnungswährung
1939 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148 Extra Large Besonders groß
1940 Profit and Loss Statement Gewinn- und Verlustrechnung
1941 DocType: Bank Reconciliation Detail Cheque Number Schecknummer
1942 DocType: Payment Tool Detail Payment Tool Detail Zahlungswerkzeug-Details
2023 apps/erpnext/erpnext/accounts/report/financial_statements.py +16 Fiscal Year {0} not found. Geschäftsjahr {0} nicht gefunden.
2024 DocType: Bank Reconciliation Get Relevant Entries Zutreffende Buchungen aufrufen
2025 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405 Accounting Entry for Stock Lagerbuchung
2026 DocType: Sales Invoice Sales Team1 Verkaufsteam1
2027 apps/erpnext/erpnext/stock/doctype/item/item.py +453 Item {0} does not exist Artikel {0} existiert nicht
2028 DocType: Sales Invoice Customer Address Kundenadresse
2029 DocType: Purchase Invoice Apply Additional Discount On Zusätzlichen Rabatt gewähren auf
2052 DocType: Item Manufacturer Part Number Hersteller-Teilenummer
2053 DocType: Production Order Operation Estimated Time and Cost Geschätzte Zeit und Kosten
2054 DocType: Bin Bin Lagerfach
2055 DocType: SMS Log No of Sent SMS Anzahl abgesendeter SMS
2056 DocType: Account Company Firma
2057 DocType: Account Expense Account Aufwandskonto
2058 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49 Software Software
2180 DocType: Sales Invoice Write Off Outstanding Amount Offenen Betrag ausbuchen
2181 DocType: Features Setup Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible. Aktivieren, wenn Sie automatisch wiederkehrende Ausgangsrechnungen benötigen. Nach dem Übertragen einer Ausgangsrechnung wird der Bereich für wiederkehrende Ausgangsrechnungen angezeigt.
2182 DocType: Account Accounts Manager Kontenmanager
2183 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39 Time Log {0} must be 'Submitted' Zeitprotokoll {0} muss "übertragen" sein
2184 DocType: Stock Settings Default Stock UOM Standardlagermaßeinheit
2185 DocType: Time Log Costing Rate based on Activity Type (per hour) Kalkulationsbetrag basierend auf Aktivitätsart (pro Stunde)
2186 DocType: Production Planning Tool Create Material Requests Materialanfragen erstellen
2188 DocType: Sales Invoice Item Available Qty at Warehouse Verfügbarer Lagerbestand
2189 Billed Amount Rechnungsbetrag
2190 DocType: Bank Reconciliation Bank Reconciliation Kontenabgleich
2191 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9 Get Updates Updates abholen
2192 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106 Material Request {0} is cancelled or stopped Materialanfrage {0} wird storniert oder gestoppt
2193 apps/erpnext/erpnext/public/js/setup_wizard.js +395 Add a few sample records Ein paar Beispieldatensätze hinzufügen
2194 apps/erpnext/erpnext/config/hr.py +210 Leave Management Urlaube verwalten
2195 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81 Group by Account Gruppieren nach Konto
2196 DocType: Sales Order Fully Delivered Komplett geliefert
2197 DocType: Lead Lower Income Niedrigeres Einkommen
2198 DocType: Period Closing Voucher The account head under Liability, in which Profit/Loss will be booked Bezeichnung des Kontos unter Verbindlichkeiten, in das Gewinn/Verlust verbucht werden
2199 DocType: Payment Tool Against Vouchers Gegenbelege
2200 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23 Quick Help Schnellhilfe
2276 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33 Customer Group / Customer Kundengruppe / Kunde
2277 DocType: Item Group Check this if you want to show in website Aktivieren, wenn der Inhalt auf der Webseite angezeigt werden soll
2278 Welcome to ERPNext Willkommen bei ERPNext
2279 DocType: Payment Reconciliation Payment Voucher Detail Number Belegdetail-Nummer
2280 apps/erpnext/erpnext/config/crm.py +146 Lead to Quotation Vom Lead zum Angebot
2281 DocType: Lead From Customer Von Kunden
2282 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37 Calls Anrufe
2292 DocType: Purchase Receipt Item Rate and Amount Preis und Menge
2293 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667 From Sales Order Aus Kundenauftrag
2294 DocType: Sales Order Not Billed Nicht abgerechnet
2295 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107 Both Warehouse must belong to same Company Beide Lager müssen zur gleichen Firma gehören
2296 apps/erpnext/erpnext/public/js/templates/contact_list.html +31 No contacts added yet. Noch keine Kontakte hinzugefügt.
2297 DocType: Purchase Receipt Item Landed Cost Voucher Amount Einstandskosten
2298 DocType: Time Log Batched for Billing Für Abrechnung gebündelt
2355 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39 BOM Rate Stückpreis
2356 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85 Please pull items from Delivery Note Bitte Artikel vom Lieferschein nehmen
2357 apps/erpnext/erpnext/accounts/utils.py +270 Journal Entries {0} are un-linked Buchungssätze {0} sind nicht verknüpft
2358 apps/erpnext/erpnext/config/crm.py +37 Record of all communications of type email, phone, chat, visit, etc. Aufzeichnung jeglicher Kommunikation vom Typ Email, Telefon, Chat, Besuch usw.
2359 apps/erpnext/erpnext/accounts/general_ledger.py +134 Please mention Round Off Cost Center in Company Bitte Abschlusskostenstelle in Firma vermerken
2360 DocType: Purchase Invoice Terms Geschäftsbedingungen
2361 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251 Create New Neuen Eintrag erstellen
2416 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9 Note: If payment is not made against any reference, make Journal Entry manually. Hinweis: Wenn die Zahlung nicht mit einer Referenz abgeglichen werden kann, bitte Buchungssatz manuell erstellen.
2417 DocType: Item Supplier Items Lieferantenartikel
2418 DocType: Opportunity Opportunity Type Opportunity-Typ
2419 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42 New Company Neue Firma
2420 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56 Cost Center is required for 'Profit and Loss' account {0} Kostenstelle wird für "Gewinn- und Verlust"-Konto {0} benötigt
2421 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17 Transactions can only be deleted by the creator of the Company Transaktionen können nur durch den Ersteller der Firma gelöscht werden
2422 apps/erpnext/erpnext/accounts/general_ledger.py +21 Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction. Falsche Anzahl von Buchungen im Hauptbuch gefunden. Möglicherweise wurde für die Transaktion ein falsches Konto gewählt.
2610 DocType: Tax Rule Sales Vertrieb
2611 DocType: Stock Entry Detail Basic Amount Grundbetrag
2612 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178 Warehouse required for stock Item {0} Angabe des Lagers ist für den Lagerartikel {0} erforderlich
2613 DocType: Leave Allocation Unused leaves Ungenutzter Urlaub
2614 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145 Cr Haben
2615 DocType: Customer Default Receivable Accounts Standard-Forderungskonten
2616 DocType: Tax Rule Billing State Verwaltungsbezirk laut Rechnungsadresse
2618 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636 Fetch exploded BOM (including sub-assemblies) Abruf der aufgelösten Stückliste (einschließlich der Unterbaugruppen)
2619 DocType: Authorization Rule Applicable To (Employee) Anwenden auf (Mitarbeiter)
2620 apps/erpnext/erpnext/controllers/accounts_controller.py +101 Due Date is mandatory Fälligkeitsdatum wird zwingend vorausgesetzt
2621 apps/erpnext/erpnext/controllers/item_variant.py +51 Increment for Attribute {0} cannot be 0 Schrittweite für Attribut {0} kann nicht 0 sein
2622 DocType: Journal Entry Pay To / Recd From Zahlen an/Erhalten von
2623 DocType: Naming Series Setup Series Serie bearbeiten
2624 DocType: Supplier Contact HTML Kontakt-HTML
2632 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472 Product Bundle Produkt-Bundle
2633 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180 Row {0}: Invalid reference {1} Zeile {0}: Ungültige Referenz {1}
2634 DocType: Purchase Taxes and Charges Template Purchase Taxes and Charges Template Vorlage für Einkaufssteuern und -abgaben
2635 DocType: Upload Attendance Download Template Vorlage herunterladen
2636 DocType: GL Entry Remarks Bemerkungen
2637 DocType: Purchase Order Item Supplied Raw Material Item Code Rohmaterial-Artikelnummer
2638 DocType: Journal Entry Write Off Based On Abschreibung basierend auf
2686 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93 Entertainment Expenses Bewirtungskosten
2687 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190 Sales Invoice {0} must be cancelled before cancelling this Sales Order Ausgangsrechnung {0} muss vor Stornierung dieses Kundenauftrags abgebrochen werden
2688 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61 Age Alter
2689 DocType: Time Log Billing Amount Rechnungsbetrag
2690 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84 Invalid quantity specified for item {0}. Quantity should be greater than 0. Ungültzige Anzahl für Artikel {0} angegeben. Anzahl sollte größer als 0 sein.
2691 apps/erpnext/erpnext/config/hr.py +18 Applications for leave. Urlaubsanträge
2692 apps/erpnext/erpnext/accounts/doctype/account/account.py +179 Account with existing transaction can not be deleted Ein Konto mit bestehenden Transaktionen kann nicht gelöscht werden
2829 DocType: Project Default Cost Center Standardkostenstelle
2830 DocType: Purchase Invoice End Date Enddatum
2831 DocType: Employee Internal Work History Interne Arbeits-Historie
2832 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42 Private Equity Kapitalbeteiligungsgesellschaft
2833 DocType: Maintenance Visit Customer Feedback Kundenrückmeldung
2834 DocType: Account Expense Kosten
2835 DocType: Sales Invoice Exhibition Messe
2859 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104 This Week's Summary Zusammenfassung dieser Woche
2860 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74 {0} must be a Purchased or Sub-Contracted Item in row {1} {0} muss ein gekaufter oder unterbeauftragter Artikel in Zeile {1} sein
2861 apps/erpnext/erpnext/accounts/general_ledger.py +106 Account: {0} can only be updated via Stock Transactions Konto: {0} kann nur über Lagertransaktionen aktualisiert werden
2862 DocType: GL Entry Party Gruppe
2863 DocType: Sales Order Delivery Date Liefertermin
2864 DocType: Opportunity Opportunity Date Datum der Opportunity
2865 DocType: Purchase Receipt Return Against Purchase Receipt Zurück zum Kaufbeleg
2866 DocType: Purchase Order To Bill Abrechnen
2867 DocType: Material Request % Ordered % bestellt
2868 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61 Piecework Akkordarbeit
2869 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64 Avg. Buying Rate Durchschnittlicher Einkaufspreis
2958 apps/erpnext/erpnext/public/js/utils.js +57 Add Serial No Seriennummer hinzufügen
2959 DocType: Production Order Warehouses Lager
2960 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117 Print and Stationary Druck- und Schreibwaren
2961 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122 Group Node Gruppen-Knoten
2962 DocType: Payment Reconciliation Minimum Amount Mindestbetrag
2963 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71 Update Finished Goods Fertigwaren aktualisieren
2964 DocType: Workstation per hour pro stunde
2989 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21 Support Analtyics Support-Analyse
2990 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27 Company is missing in warehouses {0} Firma fehlt in Lägern {0}
2991 DocType: POS Profile Terms and Conditions Allgemeine Geschäftsbedingungen
2992 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43 To Date should be within the Fiscal Year. Assuming To Date = {0} Bis-Datum sollte im Geschäftsjahr liegen. Unter der Annahme, dass Bis-Datum = {0} ist
2993 DocType: Employee Here you can maintain height, weight, allergies, medical concerns etc Hier können Sie Größe, Gewicht, Allergien, medizinische Belange usw. pflegen
2994 DocType: Leave Block List Applies to Company Gilt für Firma
2995 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175 Cannot cancel because submitted Stock Entry {0} exists Stornierung nicht möglich, weil übertragene Lagerbuchung {0} existiert
3028 DocType: Expense Claim Total Claimed Amount Summe des geforderten Betrags Gesamtforderung
3029 apps/erpnext/erpnext/config/crm.py +22 Potential opportunities for selling. Mögliche Opportunity für den Vertrieb
3030 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174 Invalid {0} Ungültige(r) {0}
3031 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48 Sick Leave Krankheitsbedingte Abwesenheit
3032 DocType: Email Digest Email Digest Täglicher E-Mail-Bericht
3033 DocType: Delivery Note Billing Address Name Name der Rechnungsadresse
3034 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22 Department Stores Kaufhäuser
3053 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15 Period Periode
3054 General Ledger Hauptbuch
3055 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10 View Leads Leads anzeigen
3056 DocType: Item Attribute Value Attribute Value Attributwert
3057 apps/erpnext/erpnext/crm/doctype/lead/lead.py +65 Email id must be unique, already exists for {0} E-Mail-ID muss einmalig sein; diese E-Mail-ID existiert bereits für {0}
3058 Itemwise Recommended Reorder Level Empfohlener artikelbezogener Meldebestand
3059 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264 Please select {0} first Bitte zuerst {0} auswählen
3151 apps/erpnext/erpnext/controllers/status_updater.py +141 Allowance for over-{0} crossed for Item {1} Zustimmung für Artikel {1} bei Überschreitung von {0}
3152 DocType: Address Name of person or organization that this address belongs to. Name der Person oder des Unternehmens, zu dem diese Adresse gehört.
3153 apps/erpnext/erpnext/public/js/setup_wizard.js +343 Your Suppliers Ihre Lieferanten
3154 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58 Cannot set as Lost as Sales Order is made. Kann nicht als verloren gekennzeichnet werden, da ein Kundenauftrag dazu existiert.
3155 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65 Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed. Eine andere Gehaltsstruktur {0} ist für diesen Mitarbeiter {1} aktiv. Bitte setzen Sie dessen Status auf "inaktiv" um fortzufahren.
3156 DocType: Purchase Invoice Contact Kontakt
3157 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9 Received From Erhalten von
3285 DocType: Production Planning Tool Enter items and planned qty for which you want to raise production orders or download raw materials for analysis. Geben Sie die Posten und die geplante Menge ein, für die Sie Fertigungsaufträge erstellen möchten, oder laden Sie die Rohmaterialien für die Analyse herunter.
3286 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57 Part-time Teilzeit
3287 DocType: Employee Applicable Holiday List Geltende Urlaubsliste
3288 DocType: Employee Cheque Scheck
3289 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56 Series Updated Serie aktualisiert
3290 apps/erpnext/erpnext/accounts/doctype/account/account.py +141 Report Type is mandatory Berichtstyp ist zwingend erforderlich
3291 DocType: Item Serial Number Series Serie der Seriennummer
3368 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4 Payment Receipt Note Zahlungsnachweis
3369 DocType: Customer Credit Days Based On Zahlungsziel basierend auf
3370 DocType: Tax Rule Tax Rule Steuer-Regel
3371 DocType: Selling Settings Maintain Same Rate Throughout Sales Cycle Gleiche Preise während des gesamten Verkaufszyklus beibehalten
3372 DocType: Manufacturing Settings Plan time logs outside Workstation Working Hours. Zeiten außerhalb der normalen Arbeitszeiten am Arbeitsplatz zulassen.
3373 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95 {0} {1} has already been submitted {0} {1} wurde bereits übertragen
3374 Items To Be Requested Anzufragende Artikel
3454 DocType: Purchase Taxes and Charges On Previous Row Amount Auf vorherigen Zeilenbetrag
3455 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33 Please enter Payment Amount in atleast one row Bitte in mindestens eine Zeile einen Zahlungsbetrag eingeben
3456 DocType: POS Profile POS Profile Verkaufsstellen-Profil
3457 apps/erpnext/erpnext/config/accounts.py +153 Seasonality for setting budgets, targets etc. Saisonbedingte Besonderheiten zu Budgets, Zielen usw.
3458 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238 Row {0}: Payment Amount cannot be greater than Outstanding Amount Zeile {0}: Zahlungsbetrag kann nicht größer als Ausstehender Betrag sein
3459 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46 Total Unpaid Summe Offene Beträge
3460 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21 Time Log is not billable Zeitprotokoll ist nicht abrechenbar
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@ -3560,3 +3560,54 @@ DocType: BOM,Item to be manufactured or repacked,વસ્તુ ઉત્પા
apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,સ્ટોક વ્યવહારો માટે મૂળભૂત સુયોજનો. apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,સ્ટોક વ્યવહારો માટે મૂળભૂત સુયોજનો.
DocType: Purchase Invoice,Next Date,આગામી તારીખ DocType: Purchase Invoice,Next Date,આગામી તારીખ
DocType: Employee Education,Major/Optional Subjects,મુખ્ય / વૈકલ્પિક વિષયો DocType: Employee Education,Major/Optional Subjects,મુખ્ય / વૈકલ્પિક વિષયો
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,કર અને ખર્ચ દાખલ કરો
DocType: Sales Invoice Item,Drop Ship,ડ્રોપ શિપ
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","અહીં તમે નામ અને પિતૃ, પત્ની અને બાળકો વ્યવસાય જેવા કૌટુંબિક વિગત જાળવી શકે છે"
DocType: Hub Settings,Seller Name,વિક્રેતા નામ
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),કર અને ખર્ચ બાદ (કંપની ચલણ)
DocType: Item Group,General Settings,સામાન્ય સુયોજનો
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,ચલણ અને ચલણ જ ન હોઈ શકે
DocType: Stock Entry,Repack,RePack
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,તમને પ્રક્રિયા કરવા પહેલાં ફોર્મ સેવ જ જોઈએ
DocType: Item Attribute,Numeric Values,આંકડાકીય મૂલ્યો
apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,લોગો જોડો
DocType: Customer,Commission Rate,કમિશન દર
apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,વેરિએન્ટ બનાવો
apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,વિભાગ દ્વારા બ્લોક છોડી કાર્યક્રમો.
apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,કાર્ટ ખાલી છે
DocType: Production Order,Actual Operating Cost,વાસ્તવિક ઓપરેટિંગ ખર્ચ
apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,રુટ ફેરફાર કરી શકતા નથી.
apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,ફાળવેલ રકમ unadusted રકમ કરતાં મોટો નથી કરી શકો છો
DocType: Manufacturing Settings,Allow Production on Holidays,રજાઓ પર ઉત્પાદન માટે પરવાનગી આપે છે
DocType: Sales Order,Customer's Purchase Order Date,ગ્રાહક ખરીદી ઓર્ડર તારીખ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,કેપિટલ સ્ટોક
DocType: Packing Slip,Package Weight Details,પેકેજ વજન વિગતો
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,CSV ફાઈલ પસંદ કરો
DocType: Purchase Order,To Receive and Bill,પ્રાપ્ત અને બિલ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,ડીઝાઈનર
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,નિયમો અને શરતો ઢાંચો
DocType: Serial No,Delivery Details,ડ લવર વિગતો
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386,Cost Center is required in row {0} in Taxes table for type {1},પ્રકાર માટે ખર્ચ કેન્દ્રને પંક્તિ જરૂરી છે {0} કર ટેબલ {1}
DocType: Item,Automatically create Material Request if quantity falls below this level,"જથ્થો આ સ્તરની નીચે પડે છે, તો આપમેળે સામગ્રી વિનંતી બનાવવા"
,Item-wise Purchase Register,વસ્તુ મુજબના ખરીદી રજીસ્ટર
DocType: Batch,Expiry Date,અંતિમ તારીખ
apps/erpnext/erpnext/stock/doctype/item/item.py +409,"To set reorder level, item must be a Purchase Item or Manufacturing Item","પુનઃક્રમાંકિત કરો સ્તર સુયોજિત કરવા માટે, આઇટમ ખરીદી વસ્તુ અથવા ઉત્પાદન વસ્તુ જ હોવી જોઈએ"
,Supplier Addresses and Contacts,પુરવઠોકર્તા સરનામાંઓ અને સંપર્કો
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,પ્રથમ શ્રેણી પસંદ કરો
apps/erpnext/erpnext/config/projects.py +18,Project master.,પ્રોજેક્ટ માસ્ટર.
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,કરન્સી વગેરે $ જેવી કોઇ પ્રતીક આગામી બતાવશો નહીં.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(અડધા દિવસ)
DocType: Supplier,Credit Days,ક્રેડિટ દિવસો
DocType: Leave Type,Is Carry Forward,આગળ લઈ છે
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,BOM થી વસ્તુઓ વિચાર
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,સમય દિવસમાં લીડ
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,સામગ્રી બિલ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},રો {0}: પાર્ટી પ્રકાર અને પાર્ટી પ્રાપ્ત / ચૂકવવાપાત્ર એકાઉન્ટ માટે જરૂરી છે {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,સંદર્ભ તારીખ
DocType: Employee,Reason for Leaving,છોડીને માટે કારણ
DocType: Expense Claim Detail,Sanctioned Amount,મંજુર રકમ
DocType: GL Entry,Is Opening,ખોલ્યા છે
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},રો {0}: ડેબિટ પ્રવેશ સાથે લિંક કરી શકતા નથી {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,એકાઉન્ટ {0} અસ્તિત્વમાં નથી
DocType: Account,Cash,કેશ
DocType: Employee,Short biography for website and other publications.,વેબસાઇટ અને અન્ય પ્રકાશનો માટે લઘુ જીવનચરિત્ર.

1 DocType: Employee Salary Mode પગાર સ્થિતિ
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erpnext/translations/he.csv
View File

@ -209,6 +209,7 @@ DocType: Sales Partner,Reseller,משווק
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,נא להזין חברה apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,נא להזין חברה
DocType: Delivery Note Item,Against Sales Invoice Item,נגד פריט מכירות חשבונית DocType: Delivery Note Item,Against Sales Invoice Item,נגד פריט מכירות חשבונית
,Production Orders in Progress,הזמנות ייצור בהתקדמות ,Production Orders in Progress,הזמנות ייצור בהתקדמות
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,מזומנים נטו ממימון
DocType: Lead,Address & Contact,כתובת ולתקשר DocType: Lead,Address & Contact,כתובת ולתקשר
DocType: Leave Allocation,Add unused leaves from previous allocations,להוסיף עלים שאינם בשימוש מהקצאות קודמות DocType: Leave Allocation,Add unused leaves from previous allocations,להוסיף עלים שאינם בשימוש מהקצאות קודמות
apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},הבא חוזר {0} ייווצר על {1} apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},הבא חוזר {0} ייווצר על {1}
@ -506,6 +507,7 @@ DocType: Buying Settings,Supplier Naming By,Naming ספק ב
DocType: Activity Type,Default Costing Rate,דרג תמחיר ברירת מחדל DocType: Activity Type,Default Costing Rate,דרג תמחיר ברירת מחדל
DocType: Maintenance Schedule,Maintenance Schedule,לוח זמנים תחזוקה DocType: Maintenance Schedule,Maintenance Schedule,לוח זמנים תחזוקה
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","חוקים ואז תמחור מסוננים החוצה על בסיס לקוחות, קבוצת לקוחות, טריטוריה, ספק, סוג של ספק, המבצע, שותף מכירות וכו '" apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","חוקים ואז תמחור מסוננים החוצה על בסיס לקוחות, קבוצת לקוחות, טריטוריה, ספק, סוג של ספק, המבצע, שותף מכירות וכו '"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,שינוי נטו במלאי
DocType: Employee,Passport Number,דרכון מספר DocType: Employee,Passport Number,דרכון מספר
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,מנהל apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,מנהל
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,מיום קבלת רכישה apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,מיום קבלת רכישה
@ -766,6 +768,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
,Company Name,שם חברה ,Company Name,שם חברה
DocType: SMS Center,Total Message(s),מסר כולל (ים) DocType: SMS Center,Total Message(s),מסר כולל (ים)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,פריט בחר להעברה apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,פריט בחר להעברה
DocType: Purchase Invoice,Additional Discount Percentage,אחוז הנחה נוסף
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,הצגת רשימה של כל סרטי וידאו העזרה apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,הצגת רשימה של כל סרטי וידאו העזרה
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,ראש בחר חשבון של הבנק שבו הופקד שיק. DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,ראש בחר חשבון של הבנק שבו הופקד שיק.
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,לאפשר למשתמש לערוך מחירון שיעור בעסקות DocType: Selling Settings,Allow user to edit Price List Rate in transactions,לאפשר למשתמש לערוך מחירון שיעור בעסקות
@ -875,6 +878,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et
DocType: Sales Partner,Distributor,מפיץ DocType: Sales Partner,Distributor,מפיץ
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,כלל משלוח סל קניות DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,כלל משלוח סל קניות
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,ייצור להזמין {0} יש לבטל לפני ביטול הזמנת מכירות זה apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,ייצור להזמין {0} יש לבטל לפני ביטול הזמנת מכירות זה
apps/erpnext/erpnext/public/js/controllers/transaction.js +881,Please set 'Apply Additional Discount On',אנא הגדר 'החל הנחה נוספות ב'
,Ordered Items To Be Billed,פריטים שהוזמנו להיות מחויב ,Ordered Items To Be Billed,פריטים שהוזמנו להיות מחויב
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,מהטווח צריך להיות פחות מטווח apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,מהטווח צריך להיות פחות מטווח
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,בחר יומני זמן ושלח ליצור חשבונית מכירות חדשה. apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,בחר יומני זמן ושלח ליצור חשבונית מכירות חדשה.
@ -1086,6 +1090,7 @@ DocType: Sales Order Item,Planned Quantity,כמות מתוכננת
DocType: Purchase Invoice Item,Item Tax Amount,סכום מס פריט DocType: Purchase Invoice Item,Item Tax Amount,סכום מס פריט
DocType: Item,Maintain Stock,לשמור על המלאי DocType: Item,Maintain Stock,לשמור על המלאי
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,ערכי מניות כבר יצרו להפקה להזמין apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,ערכי מניות כבר יצרו להפקה להזמין
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,שינוי נטו בנכסים קבועים
DocType: Leave Control Panel,Leave blank if considered for all designations,שאר ריק אם תיחשב לכל הכינויים DocType: Leave Control Panel,Leave blank if considered for all designations,שאר ריק אם תיחשב לכל הכינויים
apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,תשלום מסוג 'בפועל' בשורת {0} אינו יכול להיות כלולים במחיר הפריט apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,תשלום מסוג 'בפועל' בשורת {0} אינו יכול להיות כלולים במחיר הפריט
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},מקס: {0} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},מקס: {0}
@ -1162,6 +1167,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat
apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,תאריך כספי לשנה שהתחל apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,תאריך כספי לשנה שהתחל
DocType: Employee External Work History,Total Experience,"ניסיון סה""כ" DocType: Employee External Work History,Total Experience,"ניסיון סה""כ"
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Slip אריזה (ים) בוטל apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Slip אריזה (ים) בוטל
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,תזרים מזומנים מהשקעות
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,הוצאות הובלה והשילוח apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,הוצאות הובלה והשילוח
DocType: Material Request Item,Sales Order No,להזמין ללא מכירות DocType: Material Request Item,Sales Order No,להזמין ללא מכירות
DocType: Item Group,Item Group Name,שם קבוצת פריט DocType: Item Group,Item Group Name,שם קבוצת פריט
@ -1232,6 +1238,7 @@ DocType: SMS Center,Receiver List,מקלט רשימה
DocType: Payment Tool Detail,Payment Amount,סכום תשלום DocType: Payment Tool Detail,Payment Amount,סכום תשלום
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,כמות הנצרכת apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,כמות הנצרכת
apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} צפה apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} צפה
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,שינוי נטו במזומנים
DocType: Salary Structure Deduction,Salary Structure Deduction,ניכוי שכר מבנה DocType: Salary Structure Deduction,Salary Structure Deduction,ניכוי שכר מבנה
apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,יחידת מידת {0} כבר נכנסה יותר מפעם אחת בהמרת פקטור טבלה apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,יחידת מידת {0} כבר נכנסה יותר מפעם אחת בהמרת פקטור טבלה
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,עלות פריטים הונפק apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,עלות פריטים הונפק
@ -1268,6 +1275,7 @@ DocType: Payment Reconciliation,Payments,תשלומים
DocType: Budget Detail,Budget Allocated,תקציב שהוקצה DocType: Budget Detail,Budget Allocated,תקציב שהוקצה
DocType: Journal Entry,Entry Type,סוג הכניסה DocType: Journal Entry,Entry Type,סוג הכניסה
,Customer Credit Balance,יתרת אשראי ללקוחות ,Customer Credit Balance,יתרת אשראי ללקוחות
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,שינוי נטו בחשבונות זכאים
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,אנא ודא id הדוא"ל שלך apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,אנא ודא id הדוא"ל שלך
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',לקוחות הנדרשים עבור 'דיסקונט Customerwise' apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',לקוחות הנדרשים עבור 'דיסקונט Customerwise'
apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,עדכון מועדי תשלום בנק עם כתבי עת. apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,עדכון מועדי תשלום בנק עם כתבי עת.
@ -1724,6 +1732,7 @@ DocType: Naming Series,User must always select,משתמש חייב תמיד לב
DocType: Stock Settings,Allow Negative Stock,לאפשר Stock שלילי DocType: Stock Settings,Allow Negative Stock,לאפשר Stock שלילי
DocType: Installation Note,Installation Note,הערה התקנה DocType: Installation Note,Installation Note,הערה התקנה
apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,להוסיף מסים apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,להוסיף מסים
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,תזרים מזומנים ממימון
,Financial Analytics,Analytics הפיננסי ,Financial Analytics,Analytics הפיננסי
DocType: Quality Inspection,Verified By,מאומת על ידי DocType: Quality Inspection,Verified By,מאומת על ידי
DocType: Address,Subsidiary,חברת בת DocType: Address,Subsidiary,חברת בת
@ -1766,6 +1775,7 @@ apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales emai
DocType: Warranty Claim,Raised By,הועלה על ידי DocType: Warranty Claim,Raised By,הועלה על ידי
DocType: Payment Tool,Payment Account,חשבון תשלומים DocType: Payment Tool,Payment Account,חשבון תשלומים
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,נא לציין את חברה כדי להמשיך apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,נא לציין את חברה כדי להמשיך
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,שינוי נטו בחשבונות חייבים
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Off המפצה apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Off המפצה
DocType: Quality Inspection Reading,Accepted,קיבלתי DocType: Quality Inspection Reading,Accepted,קיבלתי
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,אנא ודא שאתה באמת רוצה למחוק את כל העסקות לחברה זו. נתוני אביך יישארו כפי שהוא. לא ניתן לבטל פעולה זו. apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,אנא ודא שאתה באמת רוצה למחוק את כל העסקות לחברה זו. נתוני אביך יישארו כפי שהוא. לא ניתן לבטל פעולה זו.
@ -2186,6 +2196,7 @@ DocType: Quality Inspection,Outgoing,יוצא
DocType: Material Request,Requested For,ביקש ל DocType: Material Request,Requested For,ביקש ל
DocType: Quotation Item,Against Doctype,נגד Doctype DocType: Quotation Item,Against Doctype,נגד Doctype
DocType: Delivery Note,Track this Delivery Note against any Project,עקוב אחר תעודת משלוח זה נגד כל פרויקט DocType: Delivery Note,Track this Delivery Note against any Project,עקוב אחר תעודת משלוח זה נגד כל פרויקט
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,מזומנים נטו מהשקעות
apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,חשבון שורש לא ניתן למחוק apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,חשבון שורש לא ניתן למחוק
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,ערכי Stock הצג apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,ערכי Stock הצג
,Is Primary Address,האם כתובת ראשית ,Is Primary Address,האם כתובת ראשית
@ -2324,6 +2335,7 @@ apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,הצעו
DocType: POS Profile,Write Off Account,לכתוב את החשבון DocType: POS Profile,Write Off Account,לכתוב את החשבון
DocType: Purchase Invoice,Return Against Purchase Invoice,חזור נגד רכישת חשבונית DocType: Purchase Invoice,Return Against Purchase Invoice,חזור נגד רכישת חשבונית
DocType: Item,Warranty Period (in days),תקופת אחריות (בימים) DocType: Item,Warranty Period (in days),תקופת אחריות (בימים)
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,מזומנים נטו שנבעו מפעולות
apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,"למשל מע""מ" apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,"למשל מע""מ"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,פריט 4 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,פריט 4
DocType: Journal Entry Account,Journal Entry Account,חשבון כניסת Journal DocType: Journal Entry Account,Journal Entry Account,חשבון כניסת Journal
@ -2513,6 +2525,7 @@ DocType: Purchase Invoice Item,Image View,צפה בתמונה
DocType: Issue,Opening Time,מועד פתיחה DocType: Issue,Opening Time,מועד פתיחה
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,ומכדי התאריכים מבוקשים ל apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,ומכדי התאריכים מבוקשים ל
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,ניירות ערך ובורסות סחורות apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,ניירות ערך ובורסות סחורות
apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ברירת מחדל של יחידת מדידה ולריאנט '{0}' חייבת להיות זהה בתבנית '{1}'
DocType: Shipping Rule,Calculate Based On,חישוב המבוסס על DocType: Shipping Rule,Calculate Based On,חישוב המבוסס על
DocType: Delivery Note Item,From Warehouse,ממחסן DocType: Delivery Note Item,From Warehouse,ממחסן
DocType: Purchase Taxes and Charges,Valuation and Total,"הערכת שווי וסה""כ" DocType: Purchase Taxes and Charges,Valuation and Total,"הערכת שווי וסה""כ"
@ -2520,6 +2533,7 @@ DocType: Tax Rule,Shipping City,משלוח עיר
apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"פריט זה הנו נגזר של {0} (תבנית). תכונות תועתק על מהתבנית אלא אם כן ""לא העתק 'מוגדרת" apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"פריט זה הנו נגזר של {0} (תבנית). תכונות תועתק על מהתבנית אלא אם כן ""לא העתק 'מוגדרת"
DocType: Account,Purchase User,משתמש רכישה DocType: Account,Purchase User,משתמש רכישה
DocType: Notification Control,Customize the Notification,התאמה אישית של ההודעה DocType: Notification Control,Customize the Notification,התאמה אישית של ההודעה
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,תזרים מזומנים מפעילות שוטף
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,תבנית כתובת ברירת מחדל לא ניתן למחוק apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,תבנית כתובת ברירת מחדל לא ניתן למחוק
DocType: Sales Invoice,Shipping Rule,כלל משלוח DocType: Sales Invoice,Shipping Rule,כלל משלוח
DocType: Journal Entry,Print Heading,כותרת הדפסה DocType: Journal Entry,Print Heading,כותרת הדפסה
@ -2587,6 +2601,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag
DocType: Pricing Rule,Customer Group,קבוצת לקוחות DocType: Pricing Rule,Customer Group,קבוצת לקוחות
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},חשבון הוצאות הוא חובה עבור פריט {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},חשבון הוצאות הוא חובה עבור פריט {0}
DocType: Item,Website Description,תיאור אתר DocType: Item,Website Description,תיאור אתר
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,שינוי נטו בהון עצמי
DocType: Serial No,AMC Expiry Date,תאריך תפוגה AMC DocType: Serial No,AMC Expiry Date,תאריך תפוגה AMC
,Sales Register,מכירות הרשמה ,Sales Register,מכירות הרשמה
DocType: Quotation,Quotation Lost Reason,סיבה אבודה ציטוט DocType: Quotation,Quotation Lost Reason,סיבה אבודה ציטוט
@ -2888,6 +2903,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,עֲב
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,ממוצע. שיעור קנייה apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,ממוצע. שיעור קנייה
DocType: Task,Actual Time (in Hours),זמן בפועל (בשעות) DocType: Task,Actual Time (in Hours),זמן בפועל (בשעות)
DocType: Employee,History In Company,ההיסטוריה בחברה DocType: Employee,History In Company,ההיסטוריה בחברה
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},גיליון סך הכל / העברת הכמות {0} בבקשת חומר {1} לא יכולה להיות גדולה מכמות המבוקשת {2} לפריט {3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,ידיעונים apps/erpnext/erpnext/config/crm.py +151,Newsletters,ידיעונים
DocType: Address,Shipping,משלוח DocType: Address,Shipping,משלוח
DocType: Stock Ledger Entry,Stock Ledger Entry,מניית דג'ר כניסה DocType: Stock Ledger Entry,Stock Ledger Entry,מניית דג'ר כניסה
@ -2950,6 +2966,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{
DocType: Opportunity,Next Contact,לתקשר הבא DocType: Opportunity,Next Contact,לתקשר הבא
DocType: Employee,Employment Type,סוג התעסוקה DocType: Employee,Employment Type,סוג התעסוקה
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,רכוש קבוע apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,רכוש קבוע
,Cash Flow,תזרים מזומנים
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,תקופת יישום לא יכולה להיות על פני שתי רשומות alocation apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,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: Item Group,Default Expense Account,חשבון הוצאות ברירת המחדל
DocType: Employee,Notice (days),הודעה (ימים) DocType: Employee,Notice (days),הודעה (ימים)

1 DocType: Employee Salary Mode שכר Mode
209 DocType: Delivery Note Item Against Sales Invoice Item נגד פריט מכירות חשבונית
210 Production Orders in Progress הזמנות ייצור בהתקדמות
211 DocType: Lead apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37 Address & Contact Net Cash from Financing כתובת ולתקשר מזומנים נטו ממימון
212 DocType: Lead Address & Contact כתובת ולתקשר
213 DocType: Leave Allocation Add unused leaves from previous allocations להוסיף עלים שאינם בשימוש מהקצאות קודמות
214 apps/erpnext/erpnext/controllers/recurring_document.py +203 Next Recurring {0} will be created on {1} הבא חוזר {0} ייווצר על {1}
215 DocType: Newsletter List Total Subscribers סה"כ מנויים
507 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82 From Purchase Receipt Manager מיום קבלת רכישה מנהל
508 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582 Same item has been entered multiple times. From Purchase Receipt אותו פריט כבר נכנס מספר רב של פעמים. מיום קבלת רכישה
509 DocType: SMS Settings apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214 Receiver Parameter Same item has been entered multiple times. מקלט פרמטר אותו פריט כבר נכנס מספר רב של פעמים.
510 DocType: SMS Settings Receiver Parameter מקלט פרמטר
511 apps/erpnext/erpnext/controllers/trends.py +39 'Based On' and 'Group By' can not be same "בהתבסס על 'ו' קבוצה על ידי 'אינו יכול להיות זהה
512 DocType: Sales Person Sales Person Targets מטרות איש מכירות
513 DocType: Production Order Operation In minutes בדקות
768 DocType: Journal Entry apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629 Total Amount in Words Make סכתי-הכל סכום מילים הפוך
769 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7 DocType: Journal Entry There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists. Total Amount in Words הייתה שגיאה. סיבה סבירה אחת יכולה להיות שלא שמרת את הטופס. אנא צור קשר עם support@erpnext.com אם הבעיה נמשכת. סכתי-הכל סכום מילים
770 apps/erpnext/erpnext/templates/pages/cart.html +3 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7 My Cart There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists. סל הקניות שלי הייתה שגיאה. סיבה סבירה אחת יכולה להיות שלא שמרת את הטופס. אנא צור קשר עם support@erpnext.com אם הבעיה נמשכת.
771 apps/erpnext/erpnext/templates/pages/cart.html +3 My Cart סל הקניות שלי
772 DocType: Lead Next Contact Date התאריך לתקשר הבא
773 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35 Opening Qty פתיחת כמות
774 DocType: Holiday List Holiday List Name שם רשימת החג
878 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51 apps/erpnext/erpnext/config/projects.py +33 Either debit or credit amount is required for {0} Types of activities for Time Sheets כך או סכום חיוב או זיכוי נדרש עבור {0} סוגים של פעילויות לפחי זמנים
879 DocType: Item Attribute Value apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51 This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM" Either debit or credit amount is required for {0} זה יצורף לקוד הפריט של הגרסה. לדוגמא, אם הקיצור שלך הוא "SM", ואת קוד הפריט הוא "T-shirt", קוד הפריט של הגרסה יהיה "T-shirt-SM" כך או סכום חיוב או זיכוי נדרש עבור {0}
880 DocType: Salary Slip DocType: Item Attribute Value Net Pay (in words) will be visible once you save the Salary Slip. This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM" חבילת נקי (במילים) תהיה גלויה ברגע שאתה לשמור את תלוש המשכורת. זה יצורף לקוד הפריט של הגרסה. לדוגמא, אם הקיצור שלך הוא "SM", ואת קוד הפריט הוא "T-shirt", קוד הפריט של הגרסה יהיה "T-shirt-SM"
881 DocType: Salary Slip Net Pay (in words) will be visible once you save the Salary Slip. חבילת נקי (במילים) תהיה גלויה ברגע שאתה לשמור את תלוש המשכורת.
882 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154 Blue כחול
883 DocType: Purchase Invoice Is Return האם חזרה
884 DocType: Price List Country Price List Country מחיר מחירון מדינה
1090 DocType: GL Entry GL Entry Accounts Browser GL כניסה דפדפן חשבונות
1091 DocType: HR Settings DocType: GL Entry Employee Settings GL Entry הגדרות עובד GL כניסה
1092 DocType: HR Settings Batch-Wise Balance History Employee Settings אצווה-Wise היסטוריה מאזן הגדרות עובד
1093 Batch-Wise Balance History אצווה-Wise היסטוריה מאזן
1094 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72 To Do List כדי לעשות את רשימה
1095 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63 Apprentice Apprentice
1096 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106 Negative Quantity is not allowed כמות שלילית אינה מותרת
1167 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33 DocType: UOM Contribution Amount UOM Name סכום תרומה שם של אוני 'מישגן
1168 DocType: Sales Invoice apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33 Shipping Address Contribution Amount כתובת למשלוח סכום תרומה
1169 DocType: Stock Reconciliation DocType: Sales Invoice This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses. Shipping Address כלי זה עוזר לך לעדכן או לתקן את הכמות והערכת שווי של המניה במערכת. הוא משמש בדרך כלל כדי לסנכרן את ערכי המערכת ומה בעצם קיים במחסנים שלך. כתובת למשלוח
1170 DocType: Stock Reconciliation This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses. כלי זה עוזר לך לעדכן או לתקן את הכמות והערכת שווי של המניה במערכת. הוא משמש בדרך כלל כדי לסנכרן את ערכי המערכת ומה בעצם קיים במחסנים שלך.
1171 DocType: Delivery Note In Words will be visible once you save the Delivery Note. במילים יהיו גלוי לאחר שתשמרו את תעודת המשלוח.
1172 apps/erpnext/erpnext/config/stock.py +115 Brand master. אדון מותג.
1173 DocType: Sales Invoice Item Brand Name שם מותג
1238 DocType: Journal Entry Account DocType: Lead Debit in Company Currency Upper Income חיוב בחברת מטבע עליון הכנסה
1239 apps/erpnext/erpnext/support/doctype/issue/issue.py +58 DocType: Journal Entry Account My Issues Debit in Company Currency הנושאים שלי חיוב בחברת מטבע
1240 DocType: BOM Item apps/erpnext/erpnext/support/doctype/issue/issue.py +58 BOM Item My Issues פריט BOM הנושאים שלי
1241 DocType: BOM Item BOM Item פריט BOM
1242 DocType: Appraisal For Employee לעובדים
1243 DocType: Company Default Values ערכי ברירת מחדל
1244 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236 Row {0}: Payment amount can not be negative שורת {0}: סכום לתשלום לא יכול להיות שלילי
1275 DocType: Territory DocType: Salary Structure Deduction Territory Manager Reduce Deduction for Leave Without Pay (LWP) מנהל שטח להפחית ניכוי לחופשה ללא תשלום (LWP)
1276 DocType: Delivery Note Item DocType: Territory To Warehouse (Optional) Territory Manager למחסן (אופציונאלי) מנהל שטח
1277 DocType: Sales Invoice DocType: Delivery Note Item Paid Amount (Company Currency) To Warehouse (Optional) הסכום ששולם (חברת מטבע) למחסן (אופציונאלי)
1278 DocType: Sales Invoice Paid Amount (Company Currency) הסכום ששולם (חברת מטבע)
1279 DocType: Purchase Invoice Additional Discount הנחה נוסף
1280 DocType: Selling Settings Selling Settings מכירת הגדרות
1281 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39 Online Auctions מכירות פומביות באינטרנט
1732 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197 apps/erpnext/erpnext/controllers/buying_controller.py +236 Maintenance Schedule {0} must be cancelled before cancelling this Sales Order Specified BOM {0} does not exist for Item {1} לוח זמנים תחזוקת {0} יש לבטל לפני ביטול הזמנת מכירות זה BOM צוין {0} אינו קיימת עבור פריט {1}
1733 DocType: Notification Control apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197 Expense Claim Approved Maintenance Schedule {0} must be cancelled before cancelling this Sales Order תביעת הוצאות שאושרה לוח זמנים תחזוקת {0} יש לבטל לפני ביטול הזמנת מכירות זה
1734 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113 DocType: Notification Control Pharmaceutical Expense Claim Approved תרופות תביעת הוצאות שאושרה
1735 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113 Pharmaceutical תרופות
1736 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26 Cost of Purchased Items עלות של פריטים שנרכשו
1737 DocType: Selling Settings Sales Order Required סדר הנדרש מכירות
1738 apps/erpnext/erpnext/crm/doctype/lead/lead.js +30 Create Customer צור לקוח
1775 apps/erpnext/erpnext/config/crm.py +96 DocType: UOM Newsletter Mailing List Check this to disallow fractions. (for Nos) רשימת תפוצה עלון לבדוק את זה כדי לאסור שברים. (למס)
1776 DocType: Delivery Note apps/erpnext/erpnext/config/crm.py +96 Transporter Name Newsletter Mailing List שם Transporter רשימת תפוצה עלון
1777 DocType: Authorization Rule DocType: Delivery Note Authorized Value Transporter Name ערך מורשה שם Transporter
1778 DocType: Authorization Rule Authorized Value ערך מורשה
1779 DocType: Contact Enter department to which this Contact belongs הזן מחלקה שלקשר זה שייך
1780 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57 Total Absent סה"כ נעדר
1781 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744 Item or Warehouse for row {0} does not match Material Request פריט או מחסן לשורת {0} אינו תואם בקשת חומר
2196 DocType: Maintenance Schedule Item apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93 Maintenance Schedule Item Quotation {0} not of type {1} פריט לוח זמנים תחזוקה ציטוט {0} לא מסוג {1}
2197 DocType: Sales Order DocType: Maintenance Schedule Item % Delivered Maintenance Schedule Item % נמסר פריט לוח זמנים תחזוקה
2198 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177 DocType: Sales Order Bank Overdraft Account % Delivered בנק משייך יתר חשבון % נמסר
2199 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177 Bank Overdraft Account בנק משייך יתר חשבון
2200 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15 Make Salary Slip הפוך שכר Slip
2201 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18 Browse BOM העיון BOM
2202 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175 Secured Loans הלוואות מובטחות
2335 DocType: Buying Settings Item-wise Sales History Purchase Order Required היסטוריה מכירות פריט-חכמה הזמנת רכש דרוש
2336 DocType: Expense Claim Total Sanctioned Amount Item-wise Sales History הסכום אושר סה"כ היסטוריה מכירות פריט-חכמה
2337 DocType: Expense Claim Purchase Analytics Total Sanctioned Amount Analytics רכישה הסכום אושר סה"כ
2338 Purchase Analytics Analytics רכישה
2339 DocType: Sales Invoice Item Delivery Note Item פריט תעודת משלוח
2340 DocType: Expense Claim Task משימה
2341 DocType: Purchase Taxes and Charges Reference Row # # ההתייחסות Row
2525 DocType: Quality Inspection apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439 Report Date From Product Bundle תאריך דוח מBundle המוצרים
2526 DocType: C-Form DocType: Production Planning Tool Invoices Production Planning Tool חשבוניות תכנון ייצור כלי
2527 DocType: Job Opening DocType: Quality Inspection Job Title Report Date כותרת עבודה תאריך דוח
2528 DocType: C-Form Invoices חשבוניות
2529 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80 DocType: Job Opening {0} Recipients Job Title {0} מקבלי כותרת עבודה
2530 DocType: Features Setup apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80 Item Groups in Details {0} Recipients קבוצות פריט בפרטים {0} מקבלי
2531 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335 DocType: Features Setup Quantity to Manufacture must be greater than 0. Item Groups in Details כמות לייצור חייבת להיות גדולה מ 0. קבוצות פריט בפרטים
2533 apps/erpnext/erpnext/config/support.py +28 apps/erpnext/erpnext/accounts/page/pos/pos.js +4 Visit report for maintenance call. Start Point-of-Sale (POS) בקר בדו"ח לשיחת תחזוקה. התחל Point-of-מכירה (POS)
2534 DocType: Stock Entry apps/erpnext/erpnext/config/support.py +28 Update Rate and Availability Visit report for maintenance call. עדכון תעריף וזמינות בקר בדו"ח לשיחת תחזוקה.
2535 DocType: Stock Settings DocType: Stock Entry Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units. Update Rate and Availability אחוז מותר לך לקבל או למסור יותר נגד כל הכמות המוזמנת. לדוגמא: אם יש לך הורה 100 יחידות. והפרשה שלך הוא 10% אז אתה רשאי לקבל 110 יחידות. עדכון תעריף וזמינות
2536 DocType: Stock Settings Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units. אחוז מותר לך לקבל או למסור יותר נגד כל הכמות המוזמנת. לדוגמא: אם יש לך הורה 100 יחידות. והפרשה שלך הוא 10% אז אתה רשאי לקבל 110 יחידות.
2537 DocType: Pricing Rule Customer Group קבוצת לקוחות
2538 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168 Expense account is mandatory for item {0} חשבון הוצאות הוא חובה עבור פריט {0}
2539 DocType: Item Website Description תיאור אתר
2601 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472 DocType: Attendance Product Bundle Absent Bundle מוצר נעדר
2602 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472 Row {0}: Invalid reference {1} Product Bundle שורת {0}: התייחסות לא חוקית {1} Bundle מוצר
2603 DocType: Purchase Taxes and Charges Template apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180 Purchase Taxes and Charges Template Row {0}: Invalid reference {1} לרכוש תבנית מסים והיטלים שורת {0}: התייחסות לא חוקית {1}
2604 DocType: Purchase Taxes and Charges Template Purchase Taxes and Charges Template לרכוש תבנית מסים והיטלים
2605 DocType: Upload Attendance Download Template תבנית להורדה
2606 DocType: GL Entry Remarks הערות
2607 DocType: Purchase Order Item Supplied Raw Material Item Code קוד פריט חומר הגלם
2903 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40 Application period cannot be across two alocation records Fixed Assets תקופת יישום לא יכולה להיות על פני שתי רשומות alocation רכוש קבוע
2904 DocType: Item Group Default Expense Account Cash Flow חשבון הוצאות ברירת המחדל תזרים מזומנים
2905 DocType: Employee apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85 Notice (days) Application period cannot be across two alocation records הודעה (ימים) תקופת יישום לא יכולה להיות על פני שתי רשומות alocation
2906 DocType: Item Group Default Expense Account חשבון הוצאות ברירת המחדל
2907 DocType: Tax Rule DocType: Employee Sales Tax Template Notice (days) תבנית מס מכירות הודעה (ימים)
2908 DocType: Employee DocType: Tax Rule Encashment Date Sales Tax Template תאריך encashment תבנית מס מכירות
2909 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179 DocType: Employee Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry Encashment Date נגד שובר סוג חייב להיות אחד מהזמנת הרכש, רכש חשבונית או יומן תאריך encashment
2966 DocType: Sales Order Item DocType: Production Planning Tool For Production Material Request For Warehouse להפקה בקשת חומר למחסן
2967 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103 DocType: Sales Order Item Please enter sales order in the above table For Production נא להזין את סדר מכירות בטבלה לעיל להפקה
2968 DocType: Project Task apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103 View Task Please enter sales order in the above table צפה במשימה נא להזין את סדר מכירות בטבלה לעיל
2969 DocType: Project Task View Task צפה במשימה
2970 apps/erpnext/erpnext/public/js/setup_wizard.js +154 Your financial year begins on השנה שלך הפיננסית מתחילה ב
2971 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46 Please enter Purchase Receipts נא להזין את קבלות רכישה
2972 DocType: Sales Invoice Get Advances Received קבלו התקבלו מקדמות

19
erpnext/translations/hi.csv
View File

@ -215,6 +215,7 @@ DocType: Sales Partner,Reseller,पुनर्विक्रेता
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,कंपनी दाखिल करें apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,कंपनी दाखिल करें
DocType: Delivery Note Item,Against Sales Invoice Item,बिक्री चालान आइटम के खिलाफ DocType: Delivery Note Item,Against Sales Invoice Item,बिक्री चालान आइटम के खिलाफ
,Production Orders in Progress,प्रगति में उत्पादन के आदेश ,Production Orders in Progress,प्रगति में उत्पादन के आदेश
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,फाइनेंसिंग से नेट नकद
DocType: Lead,Address & Contact,पता और संपर्क DocType: Lead,Address & Contact,पता और संपर्क
DocType: Leave Allocation,Add unused leaves from previous allocations,पिछले आवंटन से अप्रयुक्त पत्ते जोड़ें DocType: Leave Allocation,Add unused leaves from previous allocations,पिछले आवंटन से अप्रयुक्त पत्ते जोड़ें
apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},अगला आवर्ती {0} पर बनाया जाएगा {1} apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},अगला आवर्ती {0} पर बनाया जाएगा {1}
@ -519,6 +520,7 @@ DocType: Buying Settings,Supplier Naming By,द्वारा नामकर
DocType: Activity Type,Default Costing Rate,डिफ़ॉल्ट लागत दर DocType: Activity Type,Default Costing Rate,डिफ़ॉल्ट लागत दर
DocType: Maintenance Schedule,Maintenance Schedule,रखरखाव अनुसूची DocType: Maintenance Schedule,Maintenance Schedule,रखरखाव अनुसूची
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","तो मूल्य निर्धारण नियमों ग्राहकों के आधार पर बाहर छान रहे हैं, ग्राहक समूह, क्षेत्र, प्रदायक, प्रदायक प्रकार, अभियान, बिक्री साथी आदि" apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","तो मूल्य निर्धारण नियमों ग्राहकों के आधार पर बाहर छान रहे हैं, ग्राहक समूह, क्षेत्र, प्रदायक, प्रदायक प्रकार, अभियान, बिक्री साथी आदि"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,सूची में शुद्ध परिवर्तन
DocType: Employee,Passport Number,पासपोर्ट नंबर DocType: Employee,Passport Number,पासपोर्ट नंबर
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,मैनेजर apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,मैनेजर
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,खरीद रसीद से apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,खरीद रसीद से
@ -790,7 +792,7 @@ DocType: Lead,Request for Information,सूचना के लिए अनु
DocType: Payment Tool,Paid,भुगतान किया DocType: Payment Tool,Paid,भुगतान किया
DocType: Salary Slip,Total in words,शब्दों में कुल DocType: Salary Slip,Total in words,शब्दों में कुल
DocType: Material Request Item,Lead Time Date,लीड दिनांक और समय DocType: Material Request Item,Lead Time Date,लीड दिनांक और समय
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,अनिवार्य है। हो सकता है कि मुद्रा विनिमय रिकार्ड के लिए नहीं बनाई गई है apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,अनिवार्य है। हो सकता है कि मुद्रा विनिमय रिकार्ड नहीं बनाई गई है
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Row # {0}: आइटम के लिए धारावाहिक नहीं निर्दिष्ट करें {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Row # {0}: आइटम के लिए धारावाहिक नहीं निर्दिष्ट करें {1}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'उत्पाद बंडल' आइटम, गोदाम, सीरियल कोई और बैच के लिए नहीं 'पैकिंग सूची' मेज से विचार किया जाएगा। गोदाम और बैच कोई 'किसी भी उत्पाद बंडल' आइटम के लिए सभी मदों की पैकिंग के लिए ही कर रहे हैं, तो उन मूल्यों को मुख्य मद तालिका में दर्ज किया जा सकता है, मूल्यों की मेज 'पैकिंग सूची' में कॉपी किया जाएगा।" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'उत्पाद बंडल' आइटम, गोदाम, सीरियल कोई और बैच के लिए नहीं 'पैकिंग सूची' मेज से विचार किया जाएगा। गोदाम और बैच कोई 'किसी भी उत्पाद बंडल' आइटम के लिए सभी मदों की पैकिंग के लिए ही कर रहे हैं, तो उन मूल्यों को मुख्य मद तालिका में दर्ज किया जा सकता है, मूल्यों की मेज 'पैकिंग सूची' में कॉपी किया जाएगा।"
apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,ग्राहकों के लिए लदान. apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,ग्राहकों के लिए लदान.
@ -801,6 +803,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
,Company Name,कंपनी का नाम ,Company Name,कंपनी का नाम
DocType: SMS Center,Total Message(s),कुल संदेश (ओं ) DocType: SMS Center,Total Message(s),कुल संदेश (ओं )
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,स्थानांतरण के लिए आइटम का चयन करें apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,स्थानांतरण के लिए आइटम का चयन करें
DocType: Purchase Invoice,Additional Discount Percentage,अतिरिक्त छूट प्रतिशत
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,सभी की मदद वीडियो की एक सूची देखें apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,सभी की मदद वीडियो की एक सूची देखें
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,बैंक के खाते में जहां चेक जमा किया गया था सिर का चयन करें. DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,बैंक के खाते में जहां चेक जमा किया गया था सिर का चयन करें.
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,उपयोगकर्ता लेनदेन में मूल्य सूची दर को संपादित करने की अनुमति दें DocType: Selling Settings,Allow user to edit Price List Rate in transactions,उपयोगकर्ता लेनदेन में मूल्य सूची दर को संपादित करने की अनुमति दें
@ -913,6 +916,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et
DocType: Sales Partner,Distributor,वितरक DocType: Sales Partner,Distributor,वितरक
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,शॉपिंग कार्ट नौवहन नियम DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,शॉपिंग कार्ट नौवहन नियम
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,उत्पादन का आदेश {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,उत्पादन का आदेश {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए
apps/erpnext/erpnext/public/js/controllers/transaction.js +881,Please set 'Apply Additional Discount On',सेट 'पर अतिरिक्त छूट लागू करें' कृपया
,Ordered Items To Be Billed,हिसाब से बिलिंग किए आइटम ,Ordered Items To Be Billed,हिसाब से बिलिंग किए आइटम
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,सीमा कम हो गया है से की तुलना में श्रृंखला के लिए apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,सीमा कम हो गया है से की तुलना में श्रृंखला के लिए
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,समय लॉग्स का चयन करें और एक नया बिक्री चालान बनाने के लिए भेजें. apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,समय लॉग्स का चयन करें और एक नया बिक्री चालान बनाने के लिए भेजें.
@ -1125,6 +1129,7 @@ DocType: Sales Order Item,Planned Quantity,नियोजित मात्र
DocType: Purchase Invoice Item,Item Tax Amount,आइटम कर राशि DocType: Purchase Invoice Item,Item Tax Amount,आइटम कर राशि
DocType: Item,Maintain Stock,स्टॉक बनाए रखें DocType: Item,Maintain Stock,स्टॉक बनाए रखें
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,पहले से ही उत्पादन आदेश के लिए बनाया स्टॉक प्रविष्टियां apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,पहले से ही उत्पादन आदेश के लिए बनाया स्टॉक प्रविष्टियां
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,निश्चित परिसंपत्ति में शुद्ध परिवर्तन
DocType: Leave Control Panel,Leave blank if considered for all designations,रिक्त छोड़ अगर सभी पदनाम के लिए विचार DocType: Leave Control Panel,Leave blank if considered for all designations,रिक्त छोड़ अगर सभी पदनाम के लिए विचार
apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार पंक्ति {0} में 'वास्तविक ' का प्रभार आइटम रेट में शामिल नहीं किया जा सकता apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार पंक्ति {0} में 'वास्तविक ' का प्रभार आइटम रेट में शामिल नहीं किया जा सकता
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},मैक्स: {0} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},मैक्स: {0}
@ -1204,6 +1209,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat
apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,वित्तीय वर्ष प्रारंभ दिनांक apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,वित्तीय वर्ष प्रारंभ दिनांक
DocType: Employee External Work History,Total Experience,कुल अनुभव DocType: Employee External Work History,Total Experience,कुल अनुभव
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,पैकिंग पर्ची (ओं ) को रद्द कर दिया apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,पैकिंग पर्ची (ओं ) को रद्द कर दिया
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,निवेश से कैश फ्लो
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,फ्रेट और अग्रेषण शुल्क apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,फ्रेट और अग्रेषण शुल्क
DocType: Material Request Item,Sales Order No,बिक्री आदेश नहीं DocType: Material Request Item,Sales Order No,बिक्री आदेश नहीं
DocType: Item Group,Item Group Name,आइटम समूह का नाम DocType: Item Group,Item Group Name,आइटम समूह का नाम
@ -1277,6 +1283,7 @@ DocType: SMS Center,Receiver List,रिसीवर सूची
DocType: Payment Tool Detail,Payment Amount,भुगतान राशि DocType: Payment Tool Detail,Payment Amount,भुगतान राशि
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,खपत राशि apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,खपत राशि
apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} देखें apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} देखें
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,नकद में शुद्ध परिवर्तन
DocType: Salary Structure Deduction,Salary Structure Deduction,वेतन संरचना कटौती DocType: Salary Structure Deduction,Salary Structure Deduction,वेतन संरचना कटौती
apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,मापने की इकाई {0} अधिक रूपांतरण कारक तालिका में एक बार से अधिक दर्ज किया गया है apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,मापने की इकाई {0} अधिक रूपांतरण कारक तालिका में एक बार से अधिक दर्ज किया गया है
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,जारी मदों की लागत apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,जारी मदों की लागत
@ -1313,6 +1320,7 @@ DocType: Payment Reconciliation,Payments,भुगतान
DocType: Budget Detail,Budget Allocated,बजट आवंटित DocType: Budget Detail,Budget Allocated,बजट आवंटित
DocType: Journal Entry,Entry Type,प्रविष्टि प्रकार DocType: Journal Entry,Entry Type,प्रविष्टि प्रकार
,Customer Credit Balance,ग्राहक क्रेडिट बैलेंस ,Customer Credit Balance,ग्राहक क्रेडिट बैलेंस
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,देय खातों में शुद्ध परिवर्तन
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,अपना ईमेल आईडी सत्यापित करें apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,अपना ईमेल आईडी सत्यापित करें
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',' Customerwise डिस्काउंट ' के लिए आवश्यक ग्राहक apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',' Customerwise डिस्काउंट ' के लिए आवश्यक ग्राहक
apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,अद्यतन बैंक भुगतान पत्रिकाओं के साथ तिथियाँ. apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,अद्यतन बैंक भुगतान पत्रिकाओं के साथ तिथियाँ.
@ -1774,6 +1782,7 @@ DocType: Naming Series,User must always select,उपयोगकर्ता
DocType: Stock Settings,Allow Negative Stock,नकारात्मक स्टॉक की अनुमति दें DocType: Stock Settings,Allow Negative Stock,नकारात्मक स्टॉक की अनुमति दें
DocType: Installation Note,Installation Note,स्थापना नोट DocType: Installation Note,Installation Note,स्थापना नोट
apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,करों जोड़ें apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,करों जोड़ें
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,फाइनेंसिंग से कैश फ्लो
,Financial Analytics,वित्तीय विश्लेषिकी ,Financial Analytics,वित्तीय विश्लेषिकी
DocType: Quality Inspection,Verified By,द्वारा सत्यापित DocType: Quality Inspection,Verified By,द्वारा सत्यापित
DocType: Address,Subsidiary,सहायक DocType: Address,Subsidiary,सहायक
@ -1816,6 +1825,7 @@ apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales emai
DocType: Warranty Claim,Raised By,द्वारा उठाए गए DocType: Warranty Claim,Raised By,द्वारा उठाए गए
DocType: Payment Tool,Payment Account,भुगतान खाता DocType: Payment Tool,Payment Account,भुगतान खाता
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,कंपनी आगे बढ़ने के लिए निर्दिष्ट करें apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,कंपनी आगे बढ़ने के लिए निर्दिष्ट करें
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,लेखा प्राप्य में शुद्ध परिवर्तन
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,प्रतिपूरक बंद apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,प्रतिपूरक बंद
DocType: Quality Inspection Reading,Accepted,स्वीकार किया DocType: Quality Inspection Reading,Accepted,स्वीकार किया
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,आप वास्तव में इस कंपनी के लिए सभी लेन-देन को हटाना चाहते हैं सुनिश्चित करें। यह है के रूप में आपका मास्टर डाटा रहेगा। इस क्रिया को पूर्ववत नहीं किया जा सकता। apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,आप वास्तव में इस कंपनी के लिए सभी लेन-देन को हटाना चाहते हैं सुनिश्चित करें। यह है के रूप में आपका मास्टर डाटा रहेगा। इस क्रिया को पूर्ववत नहीं किया जा सकता।
@ -2272,6 +2282,7 @@ DocType: Quality Inspection,Outgoing,बाहर जाने वाला
DocType: Material Request,Requested For,के लिए अनुरोध DocType: Material Request,Requested For,के लिए अनुरोध
DocType: Quotation Item,Against Doctype,Doctype के खिलाफ DocType: Quotation Item,Against Doctype,Doctype के खिलाफ
DocType: Delivery Note,Track this Delivery Note against any Project,किसी भी परियोजना के खिलाफ इस डिलिवरी नोट हुए DocType: Delivery Note,Track this Delivery Note against any Project,किसी भी परियोजना के खिलाफ इस डिलिवरी नोट हुए
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,निवेश से नेट नकद
apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,रुट खाता हटाया नहीं जा सकता apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,रुट खाता हटाया नहीं जा सकता
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,दिखाएँ स्टॉक प्रविष्टियां apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,दिखाएँ स्टॉक प्रविष्टियां
,Is Primary Address,प्राथमिक पता है ,Is Primary Address,प्राथमिक पता है
@ -2411,6 +2422,7 @@ apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,विध
DocType: POS Profile,Write Off Account,ऑफ खाता लिखें DocType: POS Profile,Write Off Account,ऑफ खाता लिखें
DocType: Purchase Invoice,Return Against Purchase Invoice,के खिलाफ खरीद चालान लौटें DocType: Purchase Invoice,Return Against Purchase Invoice,के खिलाफ खरीद चालान लौटें
DocType: Item,Warranty Period (in days),वारंटी अवधि (दिनों में) DocType: Item,Warranty Period (in days),वारंटी अवधि (दिनों में)
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,संचालन से नेट नकद
apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,उदाहरणार्थ apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,उदाहरणार्थ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,आइटम 4 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,आइटम 4
DocType: Journal Entry Account,Journal Entry Account,जर्नल प्रविष्टि खाता DocType: Journal Entry Account,Journal Entry Account,जर्नल प्रविष्टि खाता
@ -2606,6 +2618,7 @@ DocType: Purchase Invoice Item,Image View,छवि देखें
DocType: Issue,Opening Time,समय खुलने की DocType: Issue,Opening Time,समय खुलने की
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,दिनांक से और apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,दिनांक से और
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,प्रतिभूति एवं कमोडिटी एक्सचेंजों apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,प्रतिभूति एवं कमोडिटी एक्सचेंजों
apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',संस्करण के लिए उपाय की मूलभूत इकाई '{0}' खाका के रूप में ही होना चाहिए '{1}'
DocType: Shipping Rule,Calculate Based On,के आधार पर गणना करें DocType: Shipping Rule,Calculate Based On,के आधार पर गणना करें
DocType: Delivery Note Item,From Warehouse,गोदाम से DocType: Delivery Note Item,From Warehouse,गोदाम से
DocType: Purchase Taxes and Charges,Valuation and Total,मूल्यांकन और कुल DocType: Purchase Taxes and Charges,Valuation and Total,मूल्यांकन और कुल
@ -2613,6 +2626,7 @@ DocType: Tax Rule,Shipping City,शिपिंग शहर
apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"इस मद {0} (खाका) का एक संस्करण है। 'कोई प्रतिलिपि' सेट कर दिया जाता है, जब तक गुण टेम्पलेट से अधिक नकल की जाएगी" apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"इस मद {0} (खाका) का एक संस्करण है। 'कोई प्रतिलिपि' सेट कर दिया जाता है, जब तक गुण टेम्पलेट से अधिक नकल की जाएगी"
DocType: Account,Purchase User,क्रय उपयोगकर्ता DocType: Account,Purchase User,क्रय उपयोगकर्ता
DocType: Notification Control,Customize the Notification,अधिसूचना को मनपसंद DocType: Notification Control,Customize the Notification,अधिसूचना को मनपसंद
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,आपरेशन से नकद प्रवाह
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,डिफ़ॉल्ट पता खाका हटाया नहीं जा सकता apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,डिफ़ॉल्ट पता खाका हटाया नहीं जा सकता
DocType: Sales Invoice,Shipping Rule,नौवहन नियम DocType: Sales Invoice,Shipping Rule,नौवहन नियम
DocType: Journal Entry,Print Heading,शीर्षक प्रिंट DocType: Journal Entry,Print Heading,शीर्षक प्रिंट
@ -2681,6 +2695,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag
DocType: Pricing Rule,Customer Group,ग्राहक समूह DocType: Pricing Rule,Customer Group,ग्राहक समूह
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},व्यय खाते आइटम के लिए अनिवार्य है {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},व्यय खाते आइटम के लिए अनिवार्य है {0}
DocType: Item,Website Description,वेबसाइट विवरण DocType: Item,Website Description,वेबसाइट विवरण
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,इक्विटी में शुद्ध परिवर्तन
DocType: Serial No,AMC Expiry Date,एएमसी समाप्ति तिथि DocType: Serial No,AMC Expiry Date,एएमसी समाप्ति तिथि
,Sales Register,बिक्री रजिस्टर ,Sales Register,बिक्री रजिस्टर
DocType: Quotation,Quotation Lost Reason,कोटेशन कारण खोया DocType: Quotation,Quotation Lost Reason,कोटेशन कारण खोया
@ -2984,6 +2999,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,ठे
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,औसत। क्रय दर apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,औसत। क्रय दर
DocType: Task,Actual Time (in Hours),(घंटे में) वास्तविक समय DocType: Task,Actual Time (in Hours),(घंटे में) वास्तविक समय
DocType: Employee,History In Company,कंपनी में इतिहास DocType: Employee,History In Company,कंपनी में इतिहास
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},सामग्री अनुरोध में कुल मुद्दा / स्थानांतरण मात्रा {0} {1} अनुरोध मात्रा से अधिक नहीं हो सकता {2} मद के लिए {3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,समाचारपत्रिकाएँ apps/erpnext/erpnext/config/crm.py +151,Newsletters,समाचारपत्रिकाएँ
DocType: Address,Shipping,शिपिंग DocType: Address,Shipping,शिपिंग
DocType: Stock Ledger Entry,Stock Ledger Entry,स्टॉक खाता प्रविष्टि DocType: Stock Ledger Entry,Stock Ledger Entry,स्टॉक खाता प्रविष्टि
@ -3047,6 +3063,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{
DocType: Opportunity,Next Contact,अगले संपर्क DocType: Opportunity,Next Contact,अगले संपर्क
DocType: Employee,Employment Type,रोजगार के प्रकार DocType: Employee,Employment Type,रोजगार के प्रकार
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,स्थायी संपत्तियाँ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,स्थायी संपत्तियाँ
,Cash Flow,नकदी प्रवाह
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,आवेदन की अवधि दो alocation अभिलेखों के पार नहीं किया जा सकता apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,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 DocType: Item Group,Default Expense Account,डिफ़ॉल्ट व्यय खाते
DocType: Employee,Notice (days),सूचना (दिन) DocType: Employee,Notice (days),सूचना (दिन)

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erpnext/translations/hr.csv
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@ -215,6 +215,7 @@ DocType: Sales Partner,Reseller,Prodavač
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Unesite tvrtke apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Unesite tvrtke
DocType: Delivery Note Item,Against Sales Invoice Item,Protiv prodaje dostavnice točke DocType: Delivery Note Item,Against Sales Invoice Item,Protiv prodaje dostavnice točke
,Production Orders in Progress,Radni nalozi u tijeku ,Production Orders in Progress,Radni nalozi u tijeku
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Neto novčani tijek iz financijskih
DocType: Lead,Address & Contact,Adresa i kontakt DocType: Lead,Address & Contact,Adresa i kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj neiskorištenih lišće iz prethodnih dodjela DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj neiskorištenih lišće iz prethodnih dodjela
apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Sljedeći ponavljajući {0} bit će izrađen na {1} apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Sljedeći ponavljajući {0} bit će izrađen na {1}
@ -517,6 +518,7 @@ DocType: Buying Settings,Supplier Naming By,Dobavljač nazivanje
DocType: Activity Type,Default Costing Rate,Zadana Obračun troškova stopa DocType: Activity Type,Default Costing Rate,Zadana Obračun troškova stopa
DocType: Maintenance Schedule,Maintenance Schedule,Raspored održavanja DocType: Maintenance Schedule,Maintenance Schedule,Raspored održavanja
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Cjenovna pravila filtriraju se na temelju kupca, grupe kupaca, regije, dobavljača, proizvođača, kampanje, prodajnog partnera i sl." apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Cjenovna pravila filtriraju se na temelju kupca, grupe kupaca, regije, dobavljača, proizvođača, kampanje, prodajnog partnera i sl."
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Neto promjena u inventar
DocType: Employee,Passport Number,Broj putovnice DocType: Employee,Passport Number,Broj putovnice
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Upravitelj apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Upravitelj
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,Od Račun kupnje apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,Od Račun kupnje
@ -799,6 +801,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
,Company Name,Ime tvrtke ,Company Name,Ime tvrtke
DocType: SMS Center,Total Message(s),Ukupno poruka ( i) DocType: SMS Center,Total Message(s),Ukupno poruka ( i)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Odaberite stavke za prijenos apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Odaberite stavke za prijenos
DocType: Purchase Invoice,Additional Discount Percentage,Dodatni Postotak Popust
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Pregled popisa svih pomoć videa apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Pregled popisa svih pomoć videa
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Odaberite račun šefa banke gdje je ček bio pohranjen. DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Odaberite račun šefa banke gdje je ček bio pohranjen.
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Dopustite korisniku uređivanje cjenika u transakcijama DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Dopustite korisniku uređivanje cjenika u transakcijama
@ -911,6 +914,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et
DocType: Sales Partner,Distributor,Distributer DocType: Sales Partner,Distributor,Distributer
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Košarica Dostava Rule DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Košarica Dostava Rule
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Proizvodni nalog {0} mora biti poništen prije nego se poništi ova prodajna narudžba apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Proizvodni nalog {0} mora biti poništen prije nego se poništi ova prodajna narudžba
apps/erpnext/erpnext/public/js/controllers/transaction.js +881,Please set 'Apply Additional Discount On',Molimo postavite "Primijeni dodatni popust na '
,Ordered Items To Be Billed,Naručeni proizvodi za naplatu ,Ordered Items To Be Billed,Naručeni proizvodi za naplatu
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Od Raspon mora biti manji od u rasponu apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Od Raspon mora biti manji od u rasponu
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Odaberite vrijeme Evidencije i slanje stvoriti novi prodajni fakture. apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Odaberite vrijeme Evidencije i slanje stvoriti novi prodajni fakture.
@ -1123,6 +1127,7 @@ DocType: Sales Order Item,Planned Quantity,Planirana količina
DocType: Purchase Invoice Item,Item Tax Amount,Iznos poreza proizvoda DocType: Purchase Invoice Item,Item Tax Amount,Iznos poreza proizvoda
DocType: Item,Maintain Stock,Upravljanje zalihama DocType: Item,Maintain Stock,Upravljanje zalihama
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Stock Prijave su već stvorene za proizvodnju reda apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Stock Prijave su već stvorene za proizvodnju reda
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Neto promjena u dugotrajne imovine
DocType: Leave Control Panel,Leave blank if considered for all designations,Ostavite prazno ako se odnosi na sve oznake DocType: Leave Control Panel,Leave blank if considered for all designations,Ostavite prazno ako se odnosi na sve oznake
apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Maksimalno: {0} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Maksimalno: {0}
@ -1202,6 +1207,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat
apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Financijska godina - početni datum apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Financijska godina - početni datum
DocType: Employee External Work History,Total Experience,Ukupno Iskustvo DocType: Employee External Work History,Total Experience,Ukupno Iskustvo
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Pakiranje proklizavanja ( s) otkazan apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Pakiranje proklizavanja ( s) otkazan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Novčani tijek iz investicijskih
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Teretni i Forwarding Optužbe apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Teretni i Forwarding Optužbe
DocType: Material Request Item,Sales Order No,Broj narudžbe kupca DocType: Material Request Item,Sales Order No,Broj narudžbe kupca
DocType: Item Group,Item Group Name,Proizvod - naziv grupe DocType: Item Group,Item Group Name,Proizvod - naziv grupe
@ -1275,6 +1281,7 @@ DocType: SMS Center,Receiver List,Prijemnik Popis
DocType: Payment Tool Detail,Payment Amount,Iznos za plaćanje DocType: Payment Tool Detail,Payment Amount,Iznos za plaćanje
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Konzumira Iznos apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Konzumira Iznos
apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Pogledaj apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Pogledaj
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Neto promjena u gotovini
DocType: Salary Structure Deduction,Salary Structure Deduction,Plaća Struktura Odbitak DocType: Salary Structure Deduction,Salary Structure Deduction,Plaća Struktura Odbitak
apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Trošak izdanih stavki apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Trošak izdanih stavki
@ -1311,6 +1318,7 @@ DocType: Payment Reconciliation,Payments,Plaćanja
DocType: Budget Detail,Budget Allocated,Dodijeljeni proračun DocType: Budget Detail,Budget Allocated,Dodijeljeni proračun
DocType: Journal Entry,Entry Type,Ulaz Tip DocType: Journal Entry,Entry Type,Ulaz Tip
,Customer Credit Balance,Kupac saldo ,Customer Credit Balance,Kupac saldo
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Neto promjena u obveze prema dobavljačima
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Molimo provjerite svoj e-id apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Molimo provjerite svoj e-id
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kupac je potrebno za ' Customerwise Popust ' apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kupac je potrebno za ' Customerwise Popust '
apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Update banka datum plaćanja s časopisima. apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Update banka datum plaćanja s časopisima.
@ -1772,6 +1780,7 @@ DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati
DocType: Stock Settings,Allow Negative Stock,Dopustite negativnu zalihu DocType: Stock Settings,Allow Negative Stock,Dopustite negativnu zalihu
DocType: Installation Note,Installation Note,Napomena instalacije DocType: Installation Note,Installation Note,Napomena instalacije
apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Dodaj poreze apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Dodaj poreze
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Novčani tijek iz financijskih
,Financial Analytics,Financijska analitika ,Financial Analytics,Financijska analitika
DocType: Quality Inspection,Verified By,Ovjeren od strane DocType: Quality Inspection,Verified By,Ovjeren od strane
DocType: Address,Subsidiary,Podružnica DocType: Address,Subsidiary,Podružnica
@ -1814,6 +1823,7 @@ apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales emai
DocType: Warranty Claim,Raised By,Povišena Do DocType: Warranty Claim,Raised By,Povišena Do
DocType: Payment Tool,Payment Account,Račun za plaćanje DocType: Payment Tool,Payment Account,Račun za plaćanje
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Navedite Tvrtka postupiti apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Navedite Tvrtka postupiti
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Neto promjena u potraživanja
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,kompenzacijski Off apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,kompenzacijski Off
DocType: Quality Inspection Reading,Accepted,Prihvaćeno DocType: Quality Inspection Reading,Accepted,Prihvaćeno
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Molimo provjerite da li stvarno želite izbrisati sve transakcije za ovu tvrtku. Vaši matični podaci će ostati kao što je to. Ova radnja se ne može poništiti. apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Molimo provjerite da li stvarno želite izbrisati sve transakcije za ovu tvrtku. Vaši matični podaci će ostati kao što je to. Ova radnja se ne može poništiti.
@ -2270,6 +2280,7 @@ DocType: Quality Inspection,Outgoing,Odlazni
DocType: Material Request,Requested For,Traženi Za DocType: Material Request,Requested For,Traženi Za
DocType: Quotation Item,Against Doctype,Protiv DOCTYPE DocType: Quotation Item,Against Doctype,Protiv DOCTYPE
DocType: Delivery Note,Track this Delivery Note against any Project,Prati ovu napomenu isporuke protiv bilo Projekta DocType: Delivery Note,Track this Delivery Note against any Project,Prati ovu napomenu isporuke protiv bilo Projekta
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Neto novac od investicijskih
apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Korijen račun ne može biti izbrisan apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Korijen račun ne može biti izbrisan
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Pokaži ulaz robe apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Pokaži ulaz robe
,Is Primary Address,Je Osnovna adresa ,Is Primary Address,Je Osnovna adresa
@ -2409,6 +2420,7 @@ apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Mjenice p
DocType: POS Profile,Write Off Account,Napišite Off račun DocType: POS Profile,Write Off Account,Napišite Off račun
DocType: Purchase Invoice,Return Against Purchase Invoice,Povratak protiv fakturi DocType: Purchase Invoice,Return Against Purchase Invoice,Povratak protiv fakturi
DocType: Item,Warranty Period (in days),Jamstveni period (u danima) DocType: Item,Warranty Period (in days),Jamstveni period (u danima)
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Neto novčani tijek iz operacije
apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,na primjer PDV apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,na primjer PDV
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Stavka 4 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Stavka 4
DocType: Journal Entry Account,Journal Entry Account,Temeljnica račun DocType: Journal Entry Account,Journal Entry Account,Temeljnica račun
@ -2604,6 +2616,7 @@ DocType: Purchase Invoice Item,Image View,Prikaz slike
DocType: Issue,Opening Time,Radno vrijeme DocType: Issue,Opening Time,Radno vrijeme
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Od i Do datuma zahtijevanih apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Od i Do datuma zahtijevanih
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Vrijednosni papiri i robne razmjene apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Vrijednosni papiri i robne razmjene
apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Zadana mjerna jedinica za Variant '{0}' mora biti isti kao u predložak '{1}'
DocType: Shipping Rule,Calculate Based On,Izračun temeljen na DocType: Shipping Rule,Calculate Based On,Izračun temeljen na
DocType: Delivery Note Item,From Warehouse,Iz skladišta DocType: Delivery Note Item,From Warehouse,Iz skladišta
DocType: Purchase Taxes and Charges,Valuation and Total,Vrednovanje i Total DocType: Purchase Taxes and Charges,Valuation and Total,Vrednovanje i Total
@ -2611,6 +2624,7 @@ DocType: Tax Rule,Shipping City,Dostava Grad
apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Ova točka je varijanta {0} (predložak). Značajke će biti kopirana iz predloška, osim ako je postavljen 'Ne Kopiraj'" apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Ova točka je varijanta {0} (predložak). Značajke će biti kopirana iz predloška, osim ako je postavljen 'Ne Kopiraj'"
DocType: Account,Purchase User,Kupnja Korisnik DocType: Account,Purchase User,Kupnja Korisnik
DocType: Notification Control,Customize the Notification,Prilagodi obavijest DocType: Notification Control,Customize the Notification,Prilagodi obavijest
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Novčani tijek iz redovnog poslovanja
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Zadani predložak adrese ne može se izbrisati apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Zadani predložak adrese ne može se izbrisati
DocType: Sales Invoice,Shipping Rule,Dostava Pravilo DocType: Sales Invoice,Shipping Rule,Dostava Pravilo
DocType: Journal Entry,Print Heading,Ispis naslova DocType: Journal Entry,Print Heading,Ispis naslova
@ -2679,6 +2693,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag
DocType: Pricing Rule,Customer Group,Grupa kupaca DocType: Pricing Rule,Customer Group,Grupa kupaca
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0}
DocType: Item,Website Description,Opis web stranice DocType: Item,Website Description,Opis web stranice
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Neto promjena u kapitalu
DocType: Serial No,AMC Expiry Date,AMC Datum isteka DocType: Serial No,AMC Expiry Date,AMC Datum isteka
,Sales Register,Prodaja Registracija ,Sales Register,Prodaja Registracija
DocType: Quotation,Quotation Lost Reason,Razlog nerealizirane ponude DocType: Quotation,Quotation Lost Reason,Razlog nerealizirane ponude
@ -2982,6 +2997,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Rad po
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,AVG. Kupnja stopa apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,AVG. Kupnja stopa
DocType: Task,Actual Time (in Hours),Stvarno vrijeme (u satima) DocType: Task,Actual Time (in Hours),Stvarno vrijeme (u satima)
DocType: Employee,History In Company,Povijest tvrtke DocType: Employee,History In Company,Povijest tvrtke
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},Ukupna Pitanje / Prijenos količine {0} u materijalu Zahtjev {1} ne može biti veća od tražene količine {2} za točku {3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,Newsletteri apps/erpnext/erpnext/config/crm.py +151,Newsletters,Newsletteri
DocType: Address,Shipping,Utovar DocType: Address,Shipping,Utovar
DocType: Stock Ledger Entry,Stock Ledger Entry,Upis u glavnu knjigu DocType: Stock Ledger Entry,Stock Ledger Entry,Upis u glavnu knjigu
@ -3045,6 +3061,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{
DocType: Opportunity,Next Contact,Sljedeći Kontakt DocType: Opportunity,Next Contact,Sljedeći Kontakt
DocType: Employee,Employment Type,Zapošljavanje Tip DocType: Employee,Employment Type,Zapošljavanje Tip
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Dugotrajne imovine apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Dugotrajne imovine
,Cash Flow,Protok novca
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Razdoblje zahtjev ne može biti preko dva alocation zapisa apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,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 DocType: Item Group,Default Expense Account,Zadani račun rashoda
DocType: Employee,Notice (days),Obavijest (dani) DocType: Employee,Notice (days),Obavijest (dani)

1 DocType: Employee Salary Mode Plaća način
215 DocType: Lead apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37 Address & Contact Net Cash from Financing Adresa i kontakt Neto novčani tijek iz financijskih
216 DocType: Leave Allocation DocType: Lead Add unused leaves from previous allocations Address & Contact Dodaj neiskorištenih lišće iz prethodnih dodjela Adresa i kontakt
217 apps/erpnext/erpnext/controllers/recurring_document.py +203 DocType: Leave Allocation Next Recurring {0} will be created on {1} Add unused leaves from previous allocations Sljedeći ponavljajući {0} bit će izrađen na {1} Dodaj neiskorištenih lišće iz prethodnih dodjela
218 apps/erpnext/erpnext/controllers/recurring_document.py +203 Next Recurring {0} will be created on {1} Sljedeći ponavljajući {0} bit će izrađen na {1}
219 DocType: Newsletter List Total Subscribers Ukupno Pretplatnici
220 Contact Name Kontakt ime
221 DocType: Production Plan Item SO Pending Qty SO čekanju Kol
518 DocType: Sales Person apps/erpnext/erpnext/controllers/trends.py +39 Sales Person Targets 'Based On' and 'Group By' can not be same Prodajni plan prodavača 'Temelji se na' i 'Grupiranje po' ne mogu biti isti
519 DocType: Production Order Operation DocType: Sales Person In minutes Sales Person Targets U minuta Prodajni plan prodavača
520 DocType: Issue DocType: Production Order Operation Resolution Date In minutes Rezolucija Datum U minuta
521 DocType: Issue Resolution Date Rezolucija Datum
522 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644 Please set default Cash or Bank account in Mode of Payment {0} Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
523 DocType: Selling Settings Customer Naming By Imenovanje kupca prema
524 apps/erpnext/erpnext/accounts/doctype/account/account.js +67 Convert to Group Pretvori u Grupi
801 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64 DocType: Production Planning Tool {0} can not be negative Get Sales Orders {0} ne može biti negativna Kreiraj narudžbe
802 apps/erpnext/erpnext/public/js/pos/pos.html +28 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64 Discount {0} can not be negative Popust {0} ne može biti negativna
803 DocType: Features Setup apps/erpnext/erpnext/public/js/pos/pos.html +28 Purchase Discounts Discount Kupnja Popusti Popust
804 DocType: Features Setup Purchase Discounts Kupnja Popusti
805 DocType: Workstation Wages Plaće
806 DocType: Time Log Will be updated only if Time Log is 'Billable' Će se ažurirati samo ako vrijeme Log 'naplativo'
807 DocType: Project Internal Interni
914 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93 DocType: Account Row #{0}: Rejected Qty can not be entered in Purchase Return Warehouse Red # {0}: Odbijen Kom se ne može upisati u kupnju povratak Skladište
915 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93 Purchase Order Items To Be Billed Row #{0}: Rejected Qty can not be entered in Purchase Return Narudžbenica Proizvodi se naplaćuje Red # {0}: Odbijen Kom se ne može upisati u kupnju povratak
916 DocType: Purchase Invoice Item Net Rate Purchase Order Items To Be Billed Neto stopa Narudžbenica Proizvodi se naplaćuje
917 DocType: Purchase Invoice Item Net Rate Neto stopa
918 DocType: Purchase Invoice Item Purchase Invoice Item Kupnja fakture predmet
919 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50 Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts Upisi u glavnu knjigu i GL upisi su ponovno postavljeni za odabrane primke.
920 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8 Item 1 Stavka 1
1127 apps/erpnext/erpnext/public/js/setup_wizard.js +377 DocType: Stock Entry Sub Assemblies Total Additional Costs pod skupštine Ukupno Dodatni troškovi
1128 DocType: Shipping Rule Condition apps/erpnext/erpnext/public/js/setup_wizard.js +377 To Value Sub Assemblies Za vrijednost pod skupštine
1129 DocType: Supplier DocType: Shipping Rule Condition Stock Manager To Value Stock Manager Za vrijednost
1130 DocType: Supplier Stock Manager Stock Manager
1131 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143 Source warehouse is mandatory for row {0} Izvor skladište je obvezno za redom {0}
1132 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581 Packing Slip Odreskom
1133 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111 Office Rent Najam ureda
1207 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332 Leaves Allocated Successfully for {0} Not allowed to tranfer more {0} than {1} against Purchase Order {2} Odsustvo uspješno dodijeljeno za {0} Nije dopušteno Prenesite više {0} od {1} protiv narudžbenice {2}
1208 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62 No Items to pack Leaves Allocated Successfully for {0} Nema proizvoda za pakiranje Odsustvo uspješno dodijeljeno za {0}
1209 DocType: Shipping Rule Condition apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40 From Value No Items to pack Od Vrijednost Nema proizvoda za pakiranje
1210 DocType: Shipping Rule Condition From Value Od Vrijednost
1211 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550 Manufacturing Quantity is mandatory Proizvedena količina je obvezna
1212 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45 Amounts not reflected in bank Iznosi koji se ne ogleda u banci
1213 DocType: Quality Inspection Reading Reading 4 Čitanje 4
1281 DocType: Shipping Rule Country DocType: Pricing Rule Shipping Rule Country Applicable For Pravilo dostava Država primjenjivo za
1282 DocType: Maintenance Visit DocType: Bank Reconciliation Partially Completed From Date Djelomično završeni Od datuma
1283 DocType: Leave Type DocType: Shipping Rule Country Include holidays within leaves as leaves Shipping Rule Country Uključi odmor u lišće što lišće Pravilo dostava Država
1284 DocType: Maintenance Visit Partially Completed Djelomično završeni
1285 DocType: Sales Invoice DocType: Leave Type Packed Items Include holidays within leaves as leaves Pakirani proizvodi Uključi odmor u lišće što lišće
1286 apps/erpnext/erpnext/config/support.py +18 DocType: Sales Invoice Warranty Claim against Serial No. Packed Items Jamstvo tužbu protiv Serial No. Pakirani proizvodi
1287 DocType: BOM Replace Tool apps/erpnext/erpnext/config/support.py +18 Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM Warranty Claim against Serial No. Zamijenite određenu BOM u svim ostalim sastavnicama gdje se koriste. Ona će zamijeniti staru BOM vezu, ažurirati cijene i regenerirati "BOM Eksplozija stavku" stol kao i po novom sastavnice Jamstvo tužbu protiv Serial No.
1318 apps/erpnext/erpnext/templates/pages/order.html +56 apps/erpnext/erpnext/public/js/pos/pos.js +152 text {0} Please select {0} first. Tekst {0} Odaberite {0} na prvom mjestu.
1319 DocType: Territory apps/erpnext/erpnext/templates/pages/order.html +56 Parent Territory text {0} Nadređena teritorija Tekst {0}
1320 DocType: Quality Inspection Reading DocType: Territory Reading 2 Parent Territory Čitanje 2 Nadređena teritorija
1321 DocType: Quality Inspection Reading Reading 2 Čitanje 2
1322 DocType: Stock Entry Material Receipt Potvrda primitka robe
1323 apps/erpnext/erpnext/public/js/setup_wizard.js +376 Products Proizvodi
1324 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47 Party Type and Party is required for Receivable / Payable account {0} Party Tip i stranka je potrebna za potraživanja / obveze prema dobavljačima račun {0}
1780 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418 DocType: Shipping Rule Could not update stock, invoice contains drop shipping item. Shipping Rule Label Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke. Dostava Pravilo Label
1781 DocType: Newsletter apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204 Test Raw Materials cannot be blank. Test Sirovine ne može biti prazno.
1782 apps/erpnext/erpnext/stock/doctype/item/item.py +398 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418 As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method' Could not update stock, invoice contains drop shipping item. Kao što već postoje dionice transakcija za tu stavku, \ ne možete mijenjati vrijednosti 'Je rednim', 'Je batch Ne', 'Je kataloški Stavka "i" Vrednovanje metoda' Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke.
1783 DocType: Newsletter Test Test
1784 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444 apps/erpnext/erpnext/stock/doctype/item/item.py +398 Quick Journal Entry As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method' Brzo Temeljnica Kao što već postoje dionice transakcija za tu stavku, \ ne možete mijenjati vrijednosti 'Je rednim', 'Je batch Ne', 'Je kataloški Stavka "i" Vrednovanje metoda'
1785 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444 You can not change rate if BOM mentioned agianst any item Quick Journal Entry Ne možete promijeniti cijenu ako je sastavnica spomenuta u bilo kojem proizvodu Brzo Temeljnica
1786 DocType: Employee apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100 Previous Work Experience You can not change rate if BOM mentioned agianst any item Radnog iskustva Ne možete promijeniti cijenu ako je sastavnica spomenuta u bilo kojem proizvodu
1823 DocType: Campaign DocType: SMS Log Campaign-.#### No of Requested SMS Kampanja-.#### Nema traženih SMS-a
1824 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21 DocType: Campaign Next Steps Campaign-.#### Sljedeći koraci Kampanja-.####
1825 apps/erpnext/erpnext/hr/doctype/employee/employee.py +117 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21 Contract End Date must be greater than Date of Joining Next Steps Ugovor Datum završetka mora biti veći od dana ulaska u Sljedeći koraci
1826 apps/erpnext/erpnext/hr/doctype/employee/employee.py +117 Contract End Date must be greater than Date of Joining Ugovor Datum završetka mora biti veći od dana ulaska u
1827 DocType: Sales Partner A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission. Treća strana distributer / trgovac / trgovački zastupnik / affiliate / prodavača koji prodaje tvrtki koje proizvode za proviziju.
1828 DocType: Customer Group Has Child Node Je li čvor dijete
1829 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332 {0} against Purchase Order {1} {0} u odnosu na narudžbu {1}
2280 DocType: Lead apps/erpnext/erpnext/config/crm.py +146 From Customer Lead to Quotation Od kupca Dovesti do kotaciju
2281 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37 DocType: Lead Calls From Customer Pozivi Od kupca
2282 DocType: Project apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37 Total Costing Amount (via Time Logs) Calls Ukupno Obračun troškova Iznos (preko Vrijeme Trupci) Pozivi
2283 DocType: Project Total Costing Amount (via Time Logs) Ukupno Obračun troškova Iznos (preko Vrijeme Trupci)
2284 DocType: Purchase Order Item Supplied Stock UOM Kataloški UOM
2285 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198 Purchase Order {0} is not submitted Narudžbenicu {0} nije podnesen
2286 apps/erpnext/erpnext/stock/doctype/item/item.js +32 Projected Predviđeno
2420 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56 Transactions can only be deleted by the creator of the Company Cost Center is required for 'Profit and Loss' account {0} Transakcije se mogu samo izbrisana od tvorca Društva Troška je potrebno za račun ' dobiti i gubitka ' {0}
2421 apps/erpnext/erpnext/accounts/general_ledger.py +21 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17 Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction. Transactions can only be deleted by the creator of the Company Neispravan broj glavnu knjigu unose naći. Možda ste odabrali krivi račun u transakciji. Transakcije se mogu samo izbrisana od tvorca Društva
2422 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31 apps/erpnext/erpnext/accounts/general_ledger.py +21 To create a Bank Account Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction. Za stvaranje bankovni račun Neispravan broj glavnu knjigu unose naći. Možda ste odabrali krivi račun u transakciji.
2423 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31 To create a Bank Account Za stvaranje bankovni račun
2424 DocType: Hub Settings Publish Availability Objavi dostupnost
2425 apps/erpnext/erpnext/hr/doctype/employee/employee.py +105 Date of Birth cannot be greater than today. Datum rođenja ne može biti veća nego danas.
2426 Stock Ageing Starost skladišta
2616 DocType: Authorization Rule DocType: Tax Rule Applicable To (Employee) Billing State Odnosi se na (Radnik) Državna naplate
2617 apps/erpnext/erpnext/controllers/accounts_controller.py +101 DocType: Item Reorder Due Date is mandatory Transfer Datum dospijeća je obavezno Prijenos
2618 apps/erpnext/erpnext/controllers/item_variant.py +51 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636 Increment for Attribute {0} cannot be 0 Fetch exploded BOM (including sub-assemblies) Pomak za Osobina {0} ne može biti 0 Fetch eksplodirala BOM (uključujući i podsklopova )
2619 DocType: Authorization Rule Applicable To (Employee) Odnosi se na (Radnik)
2620 DocType: Journal Entry apps/erpnext/erpnext/controllers/accounts_controller.py +101 Pay To / Recd From Due Date is mandatory Platiti do / primiti od Datum dospijeća je obavezno
2621 DocType: Naming Series apps/erpnext/erpnext/controllers/item_variant.py +51 Setup Series Increment for Attribute {0} cannot be 0 Postavljanje Serija Pomak za Osobina {0} ne može biti 0
2622 DocType: Supplier DocType: Journal Entry Contact HTML Pay To / Recd From Kontakt HTML Platiti do / primiti od
2624 DocType: Payment Reconciliation DocType: Supplier Maximum Amount Contact HTML Maksimalni iznos Kontakt HTML
2625 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27 DocType: Landed Cost Voucher How Pricing Rule is applied? Purchase Receipts Kako se primjenjuje pravilo cijena? Kupnja Primici
2626 DocType: Quality Inspection DocType: Payment Reconciliation Delivery Note No Maximum Amount Otpremnica br Maksimalni iznos
2627 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27 How Pricing Rule is applied? Kako se primjenjuje pravilo cijena?
2628 DocType: Company DocType: Quality Inspection Retail Delivery Note No Maloprodaja Otpremnica br
2629 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108 DocType: Company Customer {0} does not exist Retail Korisnik {0} ne postoji Maloprodaja
2630 DocType: Attendance apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108 Absent Customer {0} does not exist Odsutan Korisnik {0} ne postoji
2693 DocType: Sales Order apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99 The day of the month on which auto order will be generated e.g. 05, 28 etc Legal Expenses Dan u mjesecu na koji auto kako bi se ostvarila npr 05, 28 itd Pravni troškovi
2694 DocType: Sales Invoice DocType: Sales Order Posting Time The day of the month on which auto order will be generated e.g. 05, 28 etc Objavljivanje Vrijeme Dan u mjesecu na koji auto kako bi se ostvarila npr 05, 28 itd
2695 DocType: Sales Order DocType: Sales Invoice % Amount Billed Posting Time % Naplaćeni iznos Objavljivanje Vrijeme
2696 DocType: Sales Order % Amount Billed % Naplaćeni iznos
2697 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129 Telephone Expenses Telefonski troškovi
2698 DocType: Sales Partner Logo Logo
2699 DocType: Naming Series Check this if you want to force the user to select a series before saving. There will be no default if you check this. Označite ovo ako želite prisiliti korisniku odabir seriju prije spremanja. Tu će biti zadana ako to provjerili.
2997 DocType: Sales Order Item apps/erpnext/erpnext/hr/doctype/employee/employee.py +213 For Production Today is {0}'s birthday! Za proizvodnju Danas je {0} 'rođendan!
2998 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103 DocType: Production Planning Tool Please enter sales order in the above table Material Request For Warehouse Unesite prodajnog naloga u gornjoj tablici Zahtjev za robom za skladište
2999 DocType: Project Task DocType: Sales Order Item View Task For Production Pregled zadataka Za proizvodnju
3000 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103 Please enter sales order in the above table Unesite prodajnog naloga u gornjoj tablici
3001 apps/erpnext/erpnext/public/js/setup_wizard.js +154 DocType: Project Task Your financial year begins on View Task Vaša financijska godina počinje Pregled zadataka
3002 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46 apps/erpnext/erpnext/public/js/setup_wizard.js +154 Please enter Purchase Receipts Your financial year begins on Unesite Kupnja primici Vaša financijska godina počinje
3003 DocType: Sales Invoice apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46 Get Advances Received Please enter Purchase Receipts Kreiraj avansno primanje Unesite Kupnja primici
3061 DocType: Sales Invoice apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112 Commission Batch {0} of Item {1} has expired. provizija Hrpa {0} od {1} Stavka je istekla.
3062 DocType: Address Template DocType: Sales Invoice <h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre> Commission <H4> Zadani predložak </ h4> <p> <a Koristi href="http://jinja.pocoo.org/docs/templates/"> Jinja templating </a> i sve polja Adresa ( uključujući Custom Fields ako postoji) će biti dostupan </ p> <pre> <code> {{address_line1}} & lt; br & gt; {% ako address_line2%} {{address_line2}} & lt; br & gt; { % endif -%} {{grad}} & lt; br & gt; {%, ako država%} {{stanje}} & lt; br & gt; {% endif -%} { % ako pincode%} PIN: {{pincode}} & lt; br & gt; {% endif -%} {{zemlja}} & lt; br & gt; {% ako telefon%} Telefon: {{telefona}} & lt; br & gt; { % endif -%} {% ako fax%} Fax: {{fax}} & lt; br & gt; {% endif -%} {% ako email_id%} e: {{email_id}} & lt; br & gt {% endif -%} </ code> </ pre> provizija
3063 DocType: Salary Slip Deduction DocType: Address Template Default Amount <h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre> Zadani iznos <H4> Zadani predložak </ h4> <p> <a Koristi href="http://jinja.pocoo.org/docs/templates/"> Jinja templating </a> i sve polja Adresa ( uključujući Custom Fields ako postoji) će biti dostupan </ p> <pre> <code> {{address_line1}} & lt; br & gt; {% ako address_line2%} {{address_line2}} & lt; br & gt; { % endif -%} {{grad}} & lt; br & gt; {%, ako država%} {{stanje}} & lt; br & gt; {% endif -%} { % ako pincode%} PIN: {{pincode}} & lt; br & gt; {% endif -%} {{zemlja}} & lt; br & gt; {% ako telefon%} Telefon: {{telefona}} & lt; br & gt; { % endif -%} {% ako fax%} Fax: {{fax}} & lt; br & gt; {% endif -%} {% ako email_id%} e: {{email_id}} & lt; br & gt {% endif -%} </ code> </ pre>
3064 DocType: Salary Slip Deduction Default Amount Zadani iznos
3065 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96 Warehouse not found in the system Skladište nije pronađeno u sustavu
3066 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107 This Month's Summary Ovomjesečnom Sažetak
3067 DocType: Quality Inspection Reading Quality Inspection Reading Inspekcija kvalitete - čitanje

17
erpnext/translations/hu.csv
View File

@ -214,6 +214,7 @@ DocType: Sales Partner,Reseller,Viszonteladó
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,"Kérjük, adja Társaság" apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,"Kérjük, adja Társaság"
DocType: Delivery Note Item,Against Sales Invoice Item,Ellen Értékesítési számlák Elem DocType: Delivery Note Item,Against Sales Invoice Item,Ellen Értékesítési számlák Elem
,Production Orders in Progress,Folyamatban lévő gyártási rendelések ,Production Orders in Progress,Folyamatban lévő gyártási rendelések
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Nettó származó pénzeszközök
DocType: Lead,Address & Contact,Cím és Kapcsolattartó DocType: Lead,Address & Contact,Cím és Kapcsolattartó
DocType: Leave Allocation,Add unused leaves from previous allocations,Add fel nem használt leveleket a korábbi juttatások DocType: Leave Allocation,Add unused leaves from previous allocations,Add fel nem használt leveleket a korábbi juttatások
apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Next Ismétlődő {0} jön létre {1} apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Next Ismétlődő {0} jön létre {1}
@ -514,6 +515,7 @@ DocType: Buying Settings,Supplier Naming By,Elnevezése a szállítóval
DocType: Activity Type,Default Costing Rate,Alapértelmezett Költség Rate DocType: Activity Type,Default Costing Rate,Alapértelmezett Költség Rate
DocType: Maintenance Schedule,Maintenance Schedule,Karbantartási ütemterv DocType: Maintenance Schedule,Maintenance Schedule,Karbantartási ütemterv
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Aztán árképzési szabályok szűrik ki alapul vevő, Customer Group, Territory, Szállító, Szállító Type, kampány, értékesítési partner stb" apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Aztán árképzési szabályok szűrik ki alapul vevő, Customer Group, Territory, Szállító, Szállító Type, kampány, értékesítési partner stb"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Nettó készletváltozás
DocType: Employee,Passport Number,Útlevél száma DocType: Employee,Passport Number,Útlevél száma
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Menedzser apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Menedzser
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,A vásárlástól átvétele apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,A vásárlástól átvétele
@ -777,6 +779,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
,Company Name,Cég neve ,Company Name,Cég neve
DocType: SMS Center,Total Message(s),Teljes üzenet (ek) DocType: SMS Center,Total Message(s),Teljes üzenet (ek)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Válassza ki a tétel a Transfer apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Válassza ki a tétel a Transfer
DocType: Purchase Invoice,Additional Discount Percentage,További kedvezmény százalékos
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Listájának megtekintéséhez minden segítséget videók apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Listájának megtekintéséhez minden segítséget videók
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Válassza ki a fiók vezetője a bank, ahol check rakódott le." DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Válassza ki a fiók vezetője a bank, ahol check rakódott le."
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Lehetővé teszi a felhasználó szerkesztheti árjegyzéke Rate tranzakciókban DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Lehetővé teszi a felhasználó szerkesztheti árjegyzéke Rate tranzakciókban
@ -889,6 +892,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et
DocType: Sales Partner,Distributor,Nagykereskedő DocType: Sales Partner,Distributor,Nagykereskedő
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Kosár Szállítási szabály DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Kosár Szállítási szabály
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Gyártási rendelés {0} törölni kell lemondása előtt ezt a Vevői rendelés apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Gyártási rendelés {0} törölni kell lemondása előtt ezt a Vevői rendelés
apps/erpnext/erpnext/public/js/controllers/transaction.js +881,Please set 'Apply Additional Discount On',"Kérjük, állítsa be az &quot;Apply További kedvezmény&quot;"
,Ordered Items To Be Billed,Rendelt mennyiség számlázásra ,Ordered Items To Be Billed,Rendelt mennyiség számlázásra
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Range kell lennie kisebb hatótávolsággal apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Range kell lennie kisebb hatótávolsággal
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Válassza ki a Time Naplók és elküldése hogy hozzon létre egy új Értékesítési számlák. apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Válassza ki a Time Naplók és elküldése hogy hozzon létre egy új Értékesítési számlák.
@ -1101,6 +1105,7 @@ DocType: Sales Order Item,Planned Quantity,Tervezett mennyiség
DocType: Purchase Invoice Item,Item Tax Amount,Az anyag adójának értéke DocType: Purchase Invoice Item,Item Tax Amount,Az anyag adójának értéke
DocType: Item,Maintain Stock,Fenntartani Stock DocType: Item,Maintain Stock,Fenntartani Stock
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Stock bejegyzés már létrehozott termelési rendelés apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Stock bejegyzés már létrehozott termelési rendelés
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Nettó változás állóeszköz-
DocType: Leave Control Panel,Leave blank if considered for all designations,"Hagyja üresen, ha figyelembe valamennyi megjelölés" DocType: Leave Control Panel,Leave blank if considered for all designations,"Hagyja üresen, ha figyelembe valamennyi megjelölés"
apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Charge típusú ""közvetlen"" sorában {0} nem lehet jogcím tartalmazza Rate" apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Charge típusú ""közvetlen"" sorában {0} nem lehet jogcím tartalmazza Rate"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
@ -1179,6 +1184,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat
apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Pénzügyi év kezdő dátuma apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Pénzügyi év kezdő dátuma
DocType: Employee External Work History,Total Experience,Összesen Experience DocType: Employee External Work History,Total Experience,Összesen Experience
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Csomagjegy(ek) törölve apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Csomagjegy(ek) törölve
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Cash Flow Befektetési
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Freight Forwarding és díjak apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Freight Forwarding és díjak
DocType: Material Request Item,Sales Order No,Sales Order No DocType: Material Request Item,Sales Order No,Sales Order No
DocType: Item Group,Item Group Name,Anyagcsoport neve DocType: Item Group,Item Group Name,Anyagcsoport neve
@ -1252,6 +1258,7 @@ DocType: SMS Center,Receiver List,Vevő lista
DocType: Payment Tool Detail,Payment Amount,Kifizetés összege DocType: Payment Tool Detail,Payment Amount,Kifizetés összege
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Elfogyasztott apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Elfogyasztott
apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} megtekintése apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} megtekintése
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Nettó Cash
DocType: Salary Structure Deduction,Salary Structure Deduction,Bérszerkeztet levonása DocType: Salary Structure Deduction,Salary Structure Deduction,Bérszerkeztet levonása
apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mértékegység {0} adta meg többször a konverziós tényező táblázat apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mértékegység {0} adta meg többször a konverziós tényező táblázat
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Költsége Kiadott elemek apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Költsége Kiadott elemek
@ -1288,6 +1295,7 @@ DocType: Payment Reconciliation,Payments,Kifizetések
DocType: Budget Detail,Budget Allocated,Lefoglalt költségkeret DocType: Budget Detail,Budget Allocated,Lefoglalt költségkeret
DocType: Journal Entry,Entry Type,Bejegyzés típusa DocType: Journal Entry,Entry Type,Bejegyzés típusa
,Customer Credit Balance,Customer Credit Balance ,Customer Credit Balance,Customer Credit Balance
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Nettó Szállítói kötelezettségek változása
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,"Kérjük, ellenőrizze az e-mail id" apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,"Kérjük, ellenőrizze az e-mail id"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Vásárlói szükséges ""Customerwise Discount""" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Vásárlói szükséges ""Customerwise Discount"""
apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Frissítse bank fizetési időpontokat folyóiratokkal. apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Frissítse bank fizetési időpontokat folyóiratokkal.
@ -1748,6 +1756,7 @@ DocType: Naming Series,User must always select,Felhasználó mindig válassza
DocType: Stock Settings,Allow Negative Stock,Negatív készlet engedélyezése DocType: Stock Settings,Allow Negative Stock,Negatív készlet engedélyezése
DocType: Installation Note,Installation Note,Telepítési feljegyzés DocType: Installation Note,Installation Note,Telepítési feljegyzés
apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Add adók apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Add adók
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Cash pénzügyi
,Financial Analytics,Pénzügyi analitika ,Financial Analytics,Pénzügyi analitika
DocType: Quality Inspection,Verified By,Ellenőrizte DocType: Quality Inspection,Verified By,Ellenőrizte
DocType: Address,Subsidiary,Leányvállalat DocType: Address,Subsidiary,Leányvállalat
@ -1790,6 +1799,7 @@ apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales emai
DocType: Warranty Claim,Raised By,Felvetette DocType: Warranty Claim,Raised By,Felvetette
DocType: Payment Tool,Payment Account,Fizetési számla DocType: Payment Tool,Payment Account,Fizetési számla
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,"Kérjük, adja Társaság a folytatáshoz" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,"Kérjük, adja Társaság a folytatáshoz"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Nettó változás Vevők
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Kompenzációs Off apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Kompenzációs Off
DocType: Quality Inspection Reading,Accepted,Elfogadva DocType: Quality Inspection Reading,Accepted,Elfogadva
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Kérjük, győződjön meg róla, hogy valóban törölni szeretné az összes tranzakció ennél a vállalatnál. Az Ön törzsadatok marad, ahogy van. Ez a művelet nem vonható vissza." apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Kérjük, győződjön meg róla, hogy valóban törölni szeretné az összes tranzakció ennél a vállalatnál. Az Ön törzsadatok marad, ahogy van. Ez a művelet nem vonható vissza."
@ -2213,6 +2223,7 @@ DocType: Quality Inspection,Outgoing,Kimenő
DocType: Material Request,Requested For,Igényelt DocType: Material Request,Requested For,Igényelt
DocType: Quotation Item,Against Doctype,Ellen Doctype DocType: Quotation Item,Against Doctype,Ellen Doctype
DocType: Delivery Note,Track this Delivery Note against any Project,Kövesse nyomon ezt a szállítólevél ellen Project DocType: Delivery Note,Track this Delivery Note against any Project,Kövesse nyomon ezt a szállítólevél ellen Project
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Származó nettó cash Befektetés
apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Root fiók nem törölhető apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Root fiók nem törölhető
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Mutasd Stock bejegyzések apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Mutasd Stock bejegyzések
,Is Primary Address,Van Elsődleges cím ,Is Primary Address,Van Elsődleges cím
@ -2352,6 +2363,7 @@ apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Bills ál
DocType: POS Profile,Write Off Account,Leíró számla DocType: POS Profile,Write Off Account,Leíró számla
DocType: Purchase Invoice,Return Against Purchase Invoice,Return Against vásárlási számla DocType: Purchase Invoice,Return Against Purchase Invoice,Return Against vásárlási számla
DocType: Item,Warranty Period (in days),Garancia hossza (napokban) DocType: Item,Warranty Period (in days),Garancia hossza (napokban)
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Származó nettó cash-műveletek
apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,pl. ÁFA apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,pl. ÁFA
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,4. pont apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,4. pont
DocType: Journal Entry Account,Journal Entry Account,Könyvelési tétel számlaszáma DocType: Journal Entry Account,Journal Entry Account,Könyvelési tétel számlaszáma
@ -2545,6 +2557,7 @@ DocType: Purchase Invoice Item,Image View,Kép megtekintése
DocType: Issue,Opening Time,Kezdési idő DocType: Issue,Opening Time,Kezdési idő
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Ettől és időpontok megadása apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Ettől és időpontok megadása
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Securities & árutőzsdén apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Securities & árutőzsdén
apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Alapértelmezett mértékegysége Variant &#39;{0}&#39; meg kell egyeznie a sablon &quot;{1}&quot;
DocType: Shipping Rule,Calculate Based On,A számítás ezen alapul DocType: Shipping Rule,Calculate Based On,A számítás ezen alapul
DocType: Delivery Note Item,From Warehouse,Raktárról DocType: Delivery Note Item,From Warehouse,Raktárról
DocType: Purchase Taxes and Charges,Valuation and Total,Értékelési és Total DocType: Purchase Taxes and Charges,Valuation and Total,Értékelési és Total
@ -2552,6 +2565,7 @@ DocType: Tax Rule,Shipping City,Szállítási Város
apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Ez pont egy változata {0} (Template). Attribútumok kerülnek másolásra át a sablont, kivéve, ha ""No Copy"" van beállítva" apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Ez pont egy változata {0} (Template). Attribútumok kerülnek másolásra át a sablont, kivéve, ha ""No Copy"" van beállítva"
DocType: Account,Purchase User,Vásárlási Felhasználó DocType: Account,Purchase User,Vásárlási Felhasználó
DocType: Notification Control,Customize the Notification,Értesítés testreszabása DocType: Notification Control,Customize the Notification,Értesítés testreszabása
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,A működésből származó pénzáramlás
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Alapértelmezett Címsablon nem lehet törölni apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Alapértelmezett Címsablon nem lehet törölni
DocType: Sales Invoice,Shipping Rule,Szállítási lehetőség DocType: Sales Invoice,Shipping Rule,Szállítási lehetőség
DocType: Journal Entry,Print Heading,Nyomtatás címsor DocType: Journal Entry,Print Heading,Nyomtatás címsor
@ -2619,6 +2633,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag
DocType: Pricing Rule,Customer Group,Vevő csoport DocType: Pricing Rule,Customer Group,Vevő csoport
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Költség számla kötelező elem {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Költség számla kötelező elem {0}
DocType: Item,Website Description,Weboldal leírása DocType: Item,Website Description,Weboldal leírása
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Nettó változása Részvény
DocType: Serial No,AMC Expiry Date,Éves karbantartási szerződés lejárati dátuma DocType: Serial No,AMC Expiry Date,Éves karbantartási szerződés lejárati dátuma
,Sales Register,Értékesítési Regisztráció ,Sales Register,Értékesítési Regisztráció
DocType: Quotation,Quotation Lost Reason,Árajánlat elutasításának oka DocType: Quotation,Quotation Lost Reason,Árajánlat elutasításának oka
@ -2921,6 +2936,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Darabs
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Átlagos vásárlási ráta apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Átlagos vásárlási ráta
DocType: Task,Actual Time (in Hours),Tényleges idő (óra) DocType: Task,Actual Time (in Hours),Tényleges idő (óra)
DocType: Employee,History In Company,Előzmények a cégnél DocType: Employee,History In Company,Előzmények a cégnél
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},"A teljes téma / Transfer mennyiséget {0} Anyag kérése {1} nem lehet nagyobb, mint kért mennyiséget {2} jogcím {3}"
apps/erpnext/erpnext/config/crm.py +151,Newsletters,Hírlevelek apps/erpnext/erpnext/config/crm.py +151,Newsletters,Hírlevelek
DocType: Address,Shipping,Szállítás DocType: Address,Shipping,Szállítás
DocType: Stock Ledger Entry,Stock Ledger Entry,Készlet könyvelés tétele DocType: Stock Ledger Entry,Stock Ledger Entry,Készlet könyvelés tétele
@ -2984,6 +3000,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{
DocType: Opportunity,Next Contact,Következő Kapcsolat DocType: Opportunity,Next Contact,Következő Kapcsolat
DocType: Employee,Employment Type,Dolgozó típusa DocType: Employee,Employment Type,Dolgozó típusa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Befektetett eszközök apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Befektetett eszközök
,Cash Flow,Pénzforgalom
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Jelentkezési határidő nem lehet az egész két alocation bejegyzések apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Jelentkezési határidő nem lehet az egész két alocation bejegyzések
DocType: Item Group,Default Expense Account,Alapértelmezett áfás számlát DocType: Item Group,Default Expense Account,Alapértelmezett áfás számlát
DocType: Employee,Notice (days),Figyelmeztetés (nap) DocType: Employee,Notice (days),Figyelmeztetés (nap)

1 DocType: Employee Salary Mode Fizetés Mode
214 Production Orders in Progress Folyamatban lévő gyártási rendelések
215 DocType: Lead apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37 Address & Contact Net Cash from Financing Cím és Kapcsolattartó Nettó származó pénzeszközök
216 DocType: Leave Allocation DocType: Lead Add unused leaves from previous allocations Address & Contact Add fel nem használt leveleket a korábbi juttatások Cím és Kapcsolattartó
217 DocType: Leave Allocation Add unused leaves from previous allocations Add fel nem használt leveleket a korábbi juttatások
218 apps/erpnext/erpnext/controllers/recurring_document.py +203 Next Recurring {0} will be created on {1} Next Ismétlődő {0} jön létre {1}
219 DocType: Newsletter List Total Subscribers Összes előfizető
220 Contact Name Kapcsolattartó neve
515 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582 Same item has been entered multiple times. From Purchase Receipt Ugyanazt a tételt már többször jelenik meg. A vásárlástól átvétele
516 DocType: SMS Settings apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214 Receiver Parameter Same item has been entered multiple times. Vevő Paraméter Ugyanazt a tételt már többször jelenik meg.
517 apps/erpnext/erpnext/controllers/trends.py +39 DocType: SMS Settings 'Based On' and 'Group By' can not be same Receiver Parameter Az 'alapján' 'és a 'csoport szerint' nem lehet ugyanazon Vevő Paraméter
518 apps/erpnext/erpnext/controllers/trends.py +39 'Based On' and 'Group By' can not be same Az 'alapján' 'és a 'csoport szerint' nem lehet ugyanazon
519 DocType: Sales Person Sales Person Targets Értékesítői célok
520 DocType: Production Order Operation In minutes Perceken
521 DocType: Issue Resolution Date Megoldás dátuma
779 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7 DocType: Journal Entry There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists. Total Amount in Words Hiba történt. Az egyik valószínű oka az lehet, hogy nem mentette formájában. Kérjük, forduljon support@erpnext.com ha a probléma továbbra is fennáll. Teljes összeg kiírva
780 apps/erpnext/erpnext/templates/pages/cart.html +3 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7 My Cart There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists. Kosár Hiba történt. Az egyik valószínű oka az lehet, hogy nem mentette formájában. Kérjük, forduljon support@erpnext.com ha a probléma továbbra is fennáll.
781 apps/erpnext/erpnext/controllers/selling_controller.py +150 apps/erpnext/erpnext/templates/pages/cart.html +3 Order Type must be one of {0} My Cart Megrendelni típusa közül kell {0} Kosár
782 apps/erpnext/erpnext/controllers/selling_controller.py +150 Order Type must be one of {0} Megrendelni típusa közül kell {0}
783 DocType: Lead Next Contact Date Következő megbeszélés dátuma
784 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35 Opening Qty Nyitva Mennyiség
785 DocType: Holiday List Holiday List Name Szabadnapok listájának neve
892 DocType: Item Attribute Value apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51 This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM" Either debit or credit amount is required for {0} Ez lesz fűzve az Item Code a variáns. Például, ha a rövidítés "SM", és az elem kód "T-shirt", a cikk-kód a variáns lesz "feliratú pólót-SM" Vagy terhelés és jóváírás összegét szükséges {0}
893 DocType: Salary Slip DocType: Item Attribute Value Net Pay (in words) will be visible once you save the Salary Slip. This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM" Nettó Pay (szavakban) lesz látható, ha menteni a fizetés csúszik. Ez lesz fűzve az Item Code a variáns. Például, ha a rövidítés "SM", és az elem kód "T-shirt", a cikk-kód a variáns lesz "feliratú pólót-SM"
894 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154 DocType: Salary Slip Blue Net Pay (in words) will be visible once you save the Salary Slip. Kék Nettó Pay (szavakban) lesz látható, ha menteni a fizetés csúszik.
895 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154 Blue Kék
896 DocType: Purchase Invoice Is Return Van Return
897 DocType: Price List Country Price List Country Árlista Ország
898 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123 Further nodes can be only created under 'Group' type nodes További csomópontok csak alatt létrehozott "csoport" típusú csomópontot
1105 DocType: HR Settings DocType: GL Entry Employee Settings GL Entry Munkavállalói beállítások GL Entry
1106 DocType: HR Settings Batch-Wise Balance History Employee Settings Szakaszos Balance History Munkavállalói beállítások
1107 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72 To Do List Batch-Wise Balance History Tennivalók listája Szakaszos Balance History
1108 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72 To Do List Tennivalók listája
1109 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63 Apprentice Ipari tanuló
1110 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106 Negative Quantity is not allowed Negatív mennyiség nem megengedett
1111 DocType: Purchase Invoice Item Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges Adó részletesen táblázatban letöltésre a tételt mester, mint egy húr, és tárolja ezen a területen. Használt adók és illetékek
1184 DocType: Sales Invoice apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33 Shipping Address Contribution Amount Szállítási cím A támogatás mértéke
1185 DocType: Stock Reconciliation DocType: Sales Invoice This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses. Shipping Address Ez az eszköz segít frissíteni vagy kijavítani a mennyiséget és értékelési raktáron a rendszerben. Ez tipikusan szinkronizálja a rendszer értékei és mi valóban létezik a raktárakban. Szállítási cím
1186 DocType: Delivery Note DocType: Stock Reconciliation In Words will be visible once you save the Delivery Note. This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses. A szavak lesz látható, ha menteni a szállítólevélen. Ez az eszköz segít frissíteni vagy kijavítani a mennyiséget és értékelési raktáron a rendszerben. Ez tipikusan szinkronizálja a rendszer értékei és mi valóban létezik a raktárakban.
1187 DocType: Delivery Note In Words will be visible once you save the Delivery Note. A szavak lesz látható, ha menteni a szállítólevélen.
1188 apps/erpnext/erpnext/config/stock.py +115 Brand master. Márka mester.
1189 DocType: Sales Invoice Item Brand Name Márkanév
1190 DocType: Purchase Receipt Transporter Details Transporter Részletek
1258 apps/erpnext/erpnext/support/doctype/issue/issue.py +58 DocType: Journal Entry Account My Issues Debit in Company Currency Saját kérdések Tartozik a Társaság Valuta
1259 DocType: BOM Item apps/erpnext/erpnext/support/doctype/issue/issue.py +58 BOM Item My Issues Anyagjegyzék tétel Saját kérdések
1260 DocType: Appraisal DocType: BOM Item For Employee BOM Item Dolgozónak Anyagjegyzék tétel
1261 DocType: Appraisal For Employee Dolgozónak
1262 DocType: Company Default Values Alapértelmezett értékek
1263 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236 Row {0}: Payment amount can not be negative Row {0}: Fizetés összege nem lehet negatív
1264 DocType: Expense Claim Total Amount Reimbursed Megtérített teljes összeg
1295 DocType: Delivery Note Item DocType: Territory To Warehouse (Optional) Territory Manager A Warehouse (opcionális) Területi igazgató
1296 DocType: Sales Invoice DocType: Delivery Note Item Paid Amount (Company Currency) To Warehouse (Optional) Befizetett összeg (Társaság Currency) A Warehouse (opcionális)
1297 DocType: Purchase Invoice DocType: Sales Invoice Additional Discount Paid Amount (Company Currency) További kedvezmény Befizetett összeg (Társaság Currency)
1298 DocType: Purchase Invoice Additional Discount További kedvezmény
1299 DocType: Selling Settings Selling Settings Értékesítés beállításai
1300 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39 Online Auctions Online aukciók
1301 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101 Please specify either Quantity or Valuation Rate or both Kérjük, adja meg sem mennyiség vagy Értékelési Rate, vagy mindkettő
1756 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113 DocType: Notification Control Pharmaceutical Expense Claim Approved Gyógyszeripari Béremelési igény jóváhagyva
1757 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113 Cost of Purchased Items Pharmaceutical A vásárolt tételek Gyógyszeripari
1758 DocType: Selling Settings apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26 Sales Order Required Cost of Purchased Items Értékesítési sorrendbe A vásárolt tételek
1759 DocType: Selling Settings Sales Order Required Értékesítési sorrendbe
1760 apps/erpnext/erpnext/crm/doctype/lead/lead.js +30 Create Customer Készítsen Customer
1761 DocType: Purchase Invoice Credit To Hitel
1762 DocType: Employee Education Post Graduate Posztgraduális
1799 DocType: Authorization Rule DocType: Delivery Note Authorized Value Transporter Name Megengedett érték Fuvarozó neve
1800 DocType: Contact DocType: Authorization Rule Enter department to which this Contact belongs Authorized Value Adja egysége, ahova a kapcsolattartónak tartozik Megengedett érték
1801 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57 DocType: Contact Total Absent Enter department to which this Contact belongs Összesen Hiány Adja egysége, ahova a kapcsolattartónak tartozik
1802 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57 Total Absent Összesen Hiány
1803 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744 Item or Warehouse for row {0} does not match Material Request Elem vagy raktár sorban {0} nem egyezik Material kérése
1804 apps/erpnext/erpnext/config/stock.py +104 Unit of Measure Mértékegység
1805 DocType: Fiscal Year Year End Date Év végi dátum
2223 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177 DocType: Sales Order Bank Overdraft Account % Delivered Folyószámlahitel Account % kiszállítva
2224 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177 Make Salary Slip Bank Overdraft Account Bérlap készítése Folyószámlahitel Account
2225 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15 Browse BOM Make Salary Slip Keressen BOM Bérlap készítése
2226 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18 Browse BOM Keressen BOM
2227 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175 Secured Loans Zálogkölcsön
2228 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3 Awesome Products Döbbenetes termékek
2229 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189 Opening Balance Equity Nyitó egyenleg Equity
2363 DocType: Expense Claim Total Sanctioned Amount Item-wise Sales History Összesen Jóváhagyott összeg Elem-bölcs értékesítési történelem
2364 DocType: Expense Claim Purchase Analytics Total Sanctioned Amount Vásárlási Analytics Összesen Jóváhagyott összeg
2365 DocType: Sales Invoice Item Delivery Note Item Purchase Analytics Szállítólevél tétel Vásárlási Analytics
2366 DocType: Sales Invoice Item Delivery Note Item Szállítólevél tétel
2367 DocType: Expense Claim Task Feladat
2368 DocType: Purchase Taxes and Charges Reference Row # Referencia Row #
2369 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76 Batch number is mandatory for Item {0} Batch szám kötelező tétel {0}
2557 DocType: Job Opening DocType: Quality Inspection Job Title Report Date Állás megnevezése Jelentés dátuma
2558 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80 DocType: C-Form {0} Recipients Invoices {0} címzettek Számlák
2559 DocType: Features Setup DocType: Job Opening Item Groups in Details Job Title Az anyagcsoport részletei Állás megnevezése
2560 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80 {0} Recipients {0} címzettek
2561 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335 DocType: Features Setup Quantity to Manufacture must be greater than 0. Item Groups in Details Mennyiség hogy Előállítás nagyobbnak kell lennie, mint 0. Az anyagcsoport részletei
2562 apps/erpnext/erpnext/accounts/page/pos/pos.js +4 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335 Start Point-of-Sale (POS) Quantity to Manufacture must be greater than 0. Start Point-of-Sale (POS) Mennyiség hogy Előállítás nagyobbnak kell lennie, mint 0.
2563 apps/erpnext/erpnext/config/support.py +28 apps/erpnext/erpnext/accounts/page/pos/pos.js +4 Visit report for maintenance call. Start Point-of-Sale (POS) Látogassa jelentést karbantartási hívást. Start Point-of-Sale (POS)
2565 DocType: Stock Settings DocType: Stock Entry Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units. Update Rate and Availability Százalékos Ön lehet kapni, vagy adja tovább ellen a megrendelt mennyiség. Például: Ha Ön által megrendelt 100 egység. és a juttatás 10%, akkor Ön lehet kapni 110 egység. Frissítési gyakoriság és a szabad
2566 DocType: Pricing Rule DocType: Stock Settings Customer Group Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units. Vevő csoport Százalékos Ön lehet kapni, vagy adja tovább ellen a megrendelt mennyiség. Például: Ha Ön által megrendelt 100 egység. és a juttatás 10%, akkor Ön lehet kapni 110 egység.
2567 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168 DocType: Pricing Rule Expense account is mandatory for item {0} Customer Group Költség számla kötelező elem {0} Vevő csoport
2568 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168 Expense account is mandatory for item {0} Költség számla kötelező elem {0}
2569 DocType: Item Website Description Weboldal leírása
2570 DocType: Serial No apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40 AMC Expiry Date Net Change in Equity Éves karbantartási szerződés lejárati dátuma Nettó változása Részvény
2571 DocType: Serial No Sales Register AMC Expiry Date Értékesítési Regisztráció Éves karbantartási szerződés lejárati dátuma
2633 DocType: Purchase Taxes and Charges Template apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180 Purchase Taxes and Charges Template Row {0}: Invalid reference {1} Vásároljon adók és illetékek Template Sor {0}: Érvénytelen hivatkozás {1}
2634 DocType: Upload Attendance DocType: Purchase Taxes and Charges Template Download Template Purchase Taxes and Charges Template Sablon letöltése Vásároljon adók és illetékek Template
2635 DocType: GL Entry DocType: Upload Attendance Remarks Download Template Megjegyzések Sablon letöltése
2636 DocType: GL Entry Remarks Megjegyzések
2637 DocType: Purchase Order Item Supplied Raw Material Item Code Nyersanyag tételkód
2638 DocType: Journal Entry Write Off Based On Írja Off alapuló
2639 DocType: Features Setup POS View POS megtekintése
2936 DocType: Item Group Default Expense Account Cash Flow Alapértelmezett áfás számlát Pénzforgalom
2937 DocType: Employee apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85 Notice (days) Application period cannot be across two alocation records Figyelmeztetés (nap) Jelentkezési határidő nem lehet az egész két alocation bejegyzések
2938 DocType: Tax Rule DocType: Item Group Sales Tax Template Default Expense Account Forgalmi adó Template Alapértelmezett áfás számlát
2939 DocType: Employee Notice (days) Figyelmeztetés (nap)
2940 DocType: Employee DocType: Tax Rule Encashment Date Sales Tax Template Beváltás dátuma Forgalmi adó Template
2941 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179 DocType: Employee Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry Encashment Date Ellen utalvány típus közül kell Megrendelés, vásárlást igazoló számla vagy Naplókönyvelés Beváltás dátuma
2942 DocType: Account apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179 Stock Adjustment Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry Stock Adjustment Ellen utalvány típus közül kell Megrendelés, vásárlást igazoló számla vagy Naplókönyvelés
3000 DocType: Project Task apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103 View Task Please enter sales order in the above table Kilátás Feladat Kérjük, adja értékesítés érdekében a fenti táblázatban
3001 apps/erpnext/erpnext/public/js/setup_wizard.js +154 DocType: Project Task Your financial year begins on View Task A pénzügyi év kezdete Kilátás Feladat
3002 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46 apps/erpnext/erpnext/public/js/setup_wizard.js +154 Please enter Purchase Receipts Your financial year begins on Kérjük, adja vásárlás nyugtáinak A pénzügyi év kezdete
3003 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46 Please enter Purchase Receipts Kérjük, adja vásárlás nyugtáinak
3004 DocType: Sales Invoice Get Advances Received Befogadott előlegek átmásolása
3005 DocType: Email Digest Add/Remove Recipients Hozzáadása / eltávolítása címzettek
3006 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425 Transaction not allowed against stopped Production Order {0} A tranzakció nem megengedett ellen leállította a termelést Megrendelni {0}

17
erpnext/translations/id.csv
View File

@ -215,6 +215,7 @@ DocType: Sales Partner,Reseller,Reseller
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Masukkan Perusahaan apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Masukkan Perusahaan
DocType: Delivery Note Item,Against Sales Invoice Item,Terhadap Penjualan Faktur Barang DocType: Delivery Note Item,Against Sales Invoice Item,Terhadap Penjualan Faktur Barang
,Production Orders in Progress,Pesanan produksi di Progress ,Production Orders in Progress,Pesanan produksi di Progress
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Kas Bersih dari Pendanaan
DocType: Lead,Address & Contact,Alamat & Kontak DocType: Lead,Address & Contact,Alamat & Kontak
DocType: Leave Allocation,Add unused leaves from previous allocations,Tambahkan daun yang tidak terpakai dari alokasi sebelumnya DocType: Leave Allocation,Add unused leaves from previous allocations,Tambahkan daun yang tidak terpakai dari alokasi sebelumnya
apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Berikutnya Berulang {0} akan dibuat pada {1} apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Berikutnya Berulang {0} akan dibuat pada {1}
@ -519,6 +520,7 @@ DocType: Buying Settings,Supplier Naming By,Pemasok Penamaan Dengan
DocType: Activity Type,Default Costing Rate,Standar Biaya Tingkat DocType: Activity Type,Default Costing Rate,Standar Biaya Tingkat
DocType: Maintenance Schedule,Maintenance Schedule,Jadwal pemeliharaan DocType: Maintenance Schedule,Maintenance Schedule,Jadwal pemeliharaan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Kemudian Pricing Aturan disaring berdasarkan Pelanggan, Kelompok Pelanggan, Wilayah, Supplier, Supplier Type, Kampanye, Penjualan Mitra dll" apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Kemudian Pricing Aturan disaring berdasarkan Pelanggan, Kelompok Pelanggan, Wilayah, Supplier, Supplier Type, Kampanye, Penjualan Mitra dll"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Perubahan bersih dalam Persediaan
DocType: Employee,Passport Number,Nomor Paspor DocType: Employee,Passport Number,Nomor Paspor
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Manajer apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Manajer
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,Dari Penerimaan Pembelian apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,Dari Penerimaan Pembelian
@ -801,6 +803,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
,Company Name,Company Name ,Company Name,Company Name
DocType: SMS Center,Total Message(s),Total Pesan (s) DocType: SMS Center,Total Message(s),Total Pesan (s)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Pilih item untuk transfer apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Pilih item untuk transfer
DocType: Purchase Invoice,Additional Discount Percentage,Persentase Diskon tambahan
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Lihat daftar semua bantuan video apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Lihat daftar semua bantuan video
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Pilih kepala rekening bank mana cek diendapkan. DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Pilih kepala rekening bank mana cek diendapkan.
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Izinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Izinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
@ -913,6 +916,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et
DocType: Sales Partner,Distributor,Distributor DocType: Sales Partner,Distributor,Distributor
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Belanja Pengiriman Aturan DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Belanja Pengiriman Aturan
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Pesanan produksi {0} harus dibatalkan sebelum membatalkan Sales Order ini apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Pesanan produksi {0} harus dibatalkan sebelum membatalkan Sales Order ini
apps/erpnext/erpnext/public/js/controllers/transaction.js +881,Please set 'Apply Additional Discount On',Silahkan mengatur &#39;Terapkan Diskon tambahan On&#39;
,Ordered Items To Be Billed,Memerintahkan Items Akan Ditagih ,Ordered Items To Be Billed,Memerintahkan Items Akan Ditagih
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Dari Rentang harus kurang dari Untuk Rentang apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Dari Rentang harus kurang dari Untuk Rentang
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Pilih Waktu Log dan Kirim untuk membuat Faktur Penjualan baru. apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Pilih Waktu Log dan Kirim untuk membuat Faktur Penjualan baru.
@ -1125,6 +1129,7 @@ DocType: Sales Order Item,Planned Quantity,Direncanakan Kuantitas
DocType: Purchase Invoice Item,Item Tax Amount,Jumlah Pajak Barang DocType: Purchase Invoice Item,Item Tax Amount,Jumlah Pajak Barang
DocType: Item,Maintain Stock,Menjaga Stock DocType: Item,Maintain Stock,Menjaga Stock
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Saham Entries sudah dibuat untuk Pesanan Produksi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Saham Entries sudah dibuat untuk Pesanan Produksi
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Perubahan bersih dalam Aset Tetap
DocType: Leave Control Panel,Leave blank if considered for all designations,Biarkan kosong jika dipertimbangkan untuk semua sebutan DocType: Leave Control Panel,Leave blank if considered for all designations,Biarkan kosong jika dipertimbangkan untuk semua sebutan
apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
@ -1204,6 +1209,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat
apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Tahun Buku Tanggal mulai apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Tahun Buku Tanggal mulai
DocType: Employee External Work History,Total Experience,Jumlah Pengalaman DocType: Employee External Work History,Total Experience,Jumlah Pengalaman
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Packing slip (s) dibatalkan apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Packing slip (s) dibatalkan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Arus Kas dari Investasi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Pengangkutan dan Forwarding Biaya apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Pengangkutan dan Forwarding Biaya
DocType: Material Request Item,Sales Order No,Sales Order No DocType: Material Request Item,Sales Order No,Sales Order No
DocType: Item Group,Item Group Name,Nama Item Grup DocType: Item Group,Item Group Name,Nama Item Grup
@ -1277,6 +1283,7 @@ DocType: SMS Center,Receiver List,Receiver Daftar
DocType: Payment Tool Detail,Payment Amount,Jumlah pembayaran DocType: Payment Tool Detail,Payment Amount,Jumlah pembayaran
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Dikonsumsi Jumlah apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Dikonsumsi Jumlah
apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} View apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} View
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Perubahan bersih dalam kas
DocType: Salary Structure Deduction,Salary Structure Deduction,Struktur Gaji Pengurangan DocType: Salary Structure Deduction,Salary Structure Deduction,Struktur Gaji Pengurangan
apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Satuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Satuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Biaya Produk Dikeluarkan apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Biaya Produk Dikeluarkan
@ -1313,6 +1320,7 @@ DocType: Payment Reconciliation,Payments,2. Payment (Pembayaran)
DocType: Budget Detail,Budget Allocated,Anggaran Dialokasikan DocType: Budget Detail,Budget Allocated,Anggaran Dialokasikan
DocType: Journal Entry,Entry Type,Entri Type DocType: Journal Entry,Entry Type,Entri Type
,Customer Credit Balance,Saldo Kredit Pelanggan ,Customer Credit Balance,Saldo Kredit Pelanggan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Perubahan bersih Hutang
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Harap verifikasi id email Anda apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Harap verifikasi id email Anda
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Pelanggan yang dibutuhkan untuk 'Customerwise Diskon' apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Pelanggan yang dibutuhkan untuk 'Customerwise Diskon'
apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Perbarui tanggal pembayaran bank dengan jurnal. apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Perbarui tanggal pembayaran bank dengan jurnal.
@ -1774,6 +1782,7 @@ DocType: Naming Series,User must always select,Pengguna harus selalu pilih
DocType: Stock Settings,Allow Negative Stock,Izinkan Bursa Negatif DocType: Stock Settings,Allow Negative Stock,Izinkan Bursa Negatif
DocType: Installation Note,Installation Note,Instalasi Note DocType: Installation Note,Installation Note,Instalasi Note
apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Tambahkan Pajak apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Tambahkan Pajak
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Arus Kas dari Pendanaan
,Financial Analytics,Analytics keuangan ,Financial Analytics,Analytics keuangan
DocType: Quality Inspection,Verified By,Diverifikasi oleh DocType: Quality Inspection,Verified By,Diverifikasi oleh
DocType: Address,Subsidiary,Anak Perusahaan DocType: Address,Subsidiary,Anak Perusahaan
@ -1816,6 +1825,7 @@ apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales emai
DocType: Warranty Claim,Raised By,Dibesarkan Oleh DocType: Warranty Claim,Raised By,Dibesarkan Oleh
DocType: Payment Tool,Payment Account,Akun Pembayaran DocType: Payment Tool,Payment Account,Akun Pembayaran
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Silahkan tentukan Perusahaan untuk melanjutkan apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Silahkan tentukan Perusahaan untuk melanjutkan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Perubahan bersih Piutang
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Kompensasi Off apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Kompensasi Off
DocType: Quality Inspection Reading,Accepted,Diterima DocType: Quality Inspection Reading,Accepted,Diterima
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Pastikan Anda benar-benar ingin menghapus semua transaksi untuk perusahaan ini. Data master Anda akan tetap seperti itu. Tindakan ini tidak bisa dibatalkan. apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Pastikan Anda benar-benar ingin menghapus semua transaksi untuk perusahaan ini. Data master Anda akan tetap seperti itu. Tindakan ini tidak bisa dibatalkan.
@ -2272,6 +2282,7 @@ DocType: Quality Inspection,Outgoing,Ramah
DocType: Material Request,Requested For,Diminta Untuk DocType: Material Request,Requested For,Diminta Untuk
DocType: Quotation Item,Against Doctype,Terhadap Doctype DocType: Quotation Item,Against Doctype,Terhadap Doctype
DocType: Delivery Note,Track this Delivery Note against any Project,Melacak Pengiriman ini Catatan terhadap Proyek apapun DocType: Delivery Note,Track this Delivery Note against any Project,Melacak Pengiriman ini Catatan terhadap Proyek apapun
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Kas Bersih dari Investasi
apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Account root tidak bisa dihapus apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Account root tidak bisa dihapus
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Tampilkan Entries Bursa apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Tampilkan Entries Bursa
,Is Primary Address,Apakah Alamat Primer ,Is Primary Address,Apakah Alamat Primer
@ -2411,6 +2422,7 @@ apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Bills dia
DocType: POS Profile,Write Off Account,Menulis Off Akun DocType: POS Profile,Write Off Account,Menulis Off Akun
DocType: Purchase Invoice,Return Against Purchase Invoice,Kembali Terhadap Pembelian Faktur DocType: Purchase Invoice,Return Against Purchase Invoice,Kembali Terhadap Pembelian Faktur
DocType: Item,Warranty Period (in days),Masa Garansi (dalam hari) DocType: Item,Warranty Period (in days),Masa Garansi (dalam hari)
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Kas Bersih dari Operasi
apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,misalnya PPN apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,misalnya PPN
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Item 4 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Item 4
DocType: Journal Entry Account,Journal Entry Account,Masuk Rekening Journal DocType: Journal Entry Account,Journal Entry Account,Masuk Rekening Journal
@ -2606,6 +2618,7 @@ DocType: Purchase Invoice Item,Image View,Citra Tampilan
DocType: Issue,Opening Time,Membuka Waktu DocType: Issue,Opening Time,Membuka Waktu
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Dari dan Untuk tanggal yang Anda inginkan apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Dari dan Untuk tanggal yang Anda inginkan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Efek & Bursa Komoditi apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Efek & Bursa Komoditi
apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standar Satuan Ukur untuk Variant &#39;{0}&#39; harus sama seperti di Template &#39;{1}&#39;
DocType: Shipping Rule,Calculate Based On,Hitung Berbasis On DocType: Shipping Rule,Calculate Based On,Hitung Berbasis On
DocType: Delivery Note Item,From Warehouse,Dari Gudang DocType: Delivery Note Item,From Warehouse,Dari Gudang
DocType: Purchase Taxes and Charges,Valuation and Total,Penilaian dan Total DocType: Purchase Taxes and Charges,Valuation and Total,Penilaian dan Total
@ -2613,6 +2626,7 @@ DocType: Tax Rule,Shipping City,Pengiriman Kota
apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Barang ini adalah Varian dari {0} (Template). Atribut akan disalin dari template kecuali 'No Copy' diatur apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Barang ini adalah Varian dari {0} (Template). Atribut akan disalin dari template kecuali 'No Copy' diatur
DocType: Account,Purchase User,Pembelian Pengguna DocType: Account,Purchase User,Pembelian Pengguna
DocType: Notification Control,Customize the Notification,Sesuaikan Pemberitahuan DocType: Notification Control,Customize the Notification,Sesuaikan Pemberitahuan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Arus Kas dari Operasi
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Template Default Address tidak bisa dihapus apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Template Default Address tidak bisa dihapus
DocType: Sales Invoice,Shipping Rule,Aturan Pengiriman DocType: Sales Invoice,Shipping Rule,Aturan Pengiriman
DocType: Journal Entry,Print Heading,Cetak Pos DocType: Journal Entry,Print Heading,Cetak Pos
@ -2681,6 +2695,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag
DocType: Pricing Rule,Customer Group,Kelompok Pelanggan DocType: Pricing Rule,Customer Group,Kelompok Pelanggan
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Rekening pengeluaran adalah wajib untuk item {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Rekening pengeluaran adalah wajib untuk item {0}
DocType: Item,Website Description,Website Description DocType: Item,Website Description,Website Description
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Perubahan Bersih Ekuitas
DocType: Serial No,AMC Expiry Date,AMC Tanggal Berakhir DocType: Serial No,AMC Expiry Date,AMC Tanggal Berakhir
,Sales Register,Daftar Penjualan ,Sales Register,Daftar Penjualan
DocType: Quotation,Quotation Lost Reason,Quotation Kehilangan Alasan DocType: Quotation,Quotation Lost Reason,Quotation Kehilangan Alasan
@ -2984,6 +2999,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Pekerj
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Avg. Tingkat Membeli apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Avg. Tingkat Membeli
DocType: Task,Actual Time (in Hours),Waktu yang sebenarnya (di Jam) DocType: Task,Actual Time (in Hours),Waktu yang sebenarnya (di Jam)
DocType: Employee,History In Company,Sejarah Dalam Perusahaan DocType: Employee,History In Company,Sejarah Dalam Perusahaan
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},Total kuantitas Issue / transfer {0} Material Permintaan {1} tidak dapat lebih besar daripada kuantitas yang diminta {2} untuk Item {3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,Newsletter apps/erpnext/erpnext/config/crm.py +151,Newsletters,Newsletter
DocType: Address,Shipping,Pengiriman DocType: Address,Shipping,Pengiriman
DocType: Stock Ledger Entry,Stock Ledger Entry,Bursa Ledger entri DocType: Stock Ledger Entry,Stock Ledger Entry,Bursa Ledger entri
@ -3047,6 +3063,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{
DocType: Opportunity,Next Contact,Hubungi Berikutnya DocType: Opportunity,Next Contact,Hubungi Berikutnya
DocType: Employee,Employment Type,Jenis Pekerjaan DocType: Employee,Employment Type,Jenis Pekerjaan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Aktiva Tetap apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Aktiva Tetap
,Cash Flow,Arus kas
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Periode aplikasi tidak bisa di dua catatan alokasi apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,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 DocType: Item Group,Default Expense Account,Beban standar Akun
DocType: Employee,Notice (days),Notice (hari) DocType: Employee,Notice (days),Notice (hari)

1 DocType: Employee Salary Mode Modus Gaji
215 DocType: Lead apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37 Address & Contact Net Cash from Financing Alamat & Kontak Kas Bersih dari Pendanaan
216 DocType: Leave Allocation DocType: Lead Add unused leaves from previous allocations Address & Contact Tambahkan daun yang tidak terpakai dari alokasi sebelumnya Alamat & Kontak
217 apps/erpnext/erpnext/controllers/recurring_document.py +203 DocType: Leave Allocation Next Recurring {0} will be created on {1} Add unused leaves from previous allocations Berikutnya Berulang {0} akan dibuat pada {1} Tambahkan daun yang tidak terpakai dari alokasi sebelumnya
218 apps/erpnext/erpnext/controllers/recurring_document.py +203 Next Recurring {0} will be created on {1} Berikutnya Berulang {0} akan dibuat pada {1}
219 DocType: Newsletter List Total Subscribers Jumlah Pelanggan
220 Contact Name Nama Kontak
221 DocType: Production Plan Item SO Pending Qty SO Pending Qty
520 DocType: Issue DocType: Production Order Operation Resolution Date In minutes Resolusi Tanggal Dalam menit
521 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644 DocType: Issue Please set default Cash or Bank account in Mode of Payment {0} Resolution Date Silakan set Cash standar atau rekening Bank Mode Pembayaran {0} Resolusi Tanggal
522 DocType: Selling Settings apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644 Customer Naming By Please set default Cash or Bank account in Mode of Payment {0} Penamaan Pelanggan Dengan Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
523 DocType: Selling Settings Customer Naming By Penamaan Pelanggan Dengan
524 apps/erpnext/erpnext/accounts/doctype/account/account.js +67 Convert to Group Konversikan ke Grup
525 DocType: Activity Cost Activity Type Jenis Kegiatan
526 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47 Delivered Amount Disampaikan Jumlah
803 DocType: Features Setup apps/erpnext/erpnext/public/js/pos/pos.html +28 Purchase Discounts Discount Membeli Diskon Diskon
804 DocType: Workstation DocType: Features Setup Wages Purchase Discounts Upah Membeli Diskon
805 DocType: Time Log DocType: Workstation Will be updated only if Time Log is 'Billable' Wages Akan diperbarui hanya jika Waktu Log adalah &#39;Ditagih&#39; Upah
806 DocType: Time Log Will be updated only if Time Log is 'Billable' Akan diperbarui hanya jika Waktu Log adalah &#39;Ditagih&#39;
807 DocType: Project Internal Internal
808 DocType: Task Urgent Mendesak
809 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97 Please specify a valid Row ID for row {0} in table {1} Tentukan Row ID berlaku untuk baris {0} dalam tabel {1}
916 DocType: Purchase Invoice Item Net Rate Purchase Order Items To Be Billed Tingkat Net Purchase Order Items Akan Ditagih
917 DocType: Purchase Invoice Item Purchase Invoice Item Net Rate Purchase Invoice Barang Tingkat Net
918 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50 DocType: Purchase Invoice Item Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts Purchase Invoice Item Bursa Ledger Entries dan GL Entri ulang untuk Pembelian Penerimaan yang dipilih Purchase Invoice Barang
919 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50 Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts Bursa Ledger Entries dan GL Entri ulang untuk Pembelian Penerimaan yang dipilih
920 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8 Item 1 Item 1
921 DocType: Holiday Holiday Liburan
922 DocType: Leave Control Panel Leave blank if considered for all branches Biarkan kosong jika dipertimbangkan untuk semua cabang
1129 DocType: Supplier DocType: Shipping Rule Condition Stock Manager To Value Bursa Manajer Untuk Menghargai
1130 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143 DocType: Supplier Source warehouse is mandatory for row {0} Stock Manager Sumber gudang adalah wajib untuk baris {0} Bursa Manajer
1131 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143 Packing Slip Source warehouse is mandatory for row {0} Packing Slip Sumber gudang adalah wajib untuk baris {0}
1132 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581 Packing Slip Packing Slip
1133 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111 Office Rent Kantor Sewa
1134 apps/erpnext/erpnext/config/setup.py +110 Setup SMS gateway settings Pengaturan gerbang Pengaturan SMS
1135 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60 Import Failed! Impor Gagal!
1209 DocType: Shipping Rule Condition apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40 From Value No Items to pack Dari Nilai Tidak ada item untuk berkemas
1210 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550 DocType: Shipping Rule Condition Manufacturing Quantity is mandatory From Value Manufaktur Kuantitas adalah wajib Dari Nilai
1211 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550 Amounts not reflected in bank Manufacturing Quantity is mandatory Jumlah yang tidak tercermin di bank Manufaktur Kuantitas adalah wajib
1212 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45 Amounts not reflected in bank Jumlah yang tidak tercermin di bank
1213 DocType: Quality Inspection Reading Reading 4 Membaca 4
1214 apps/erpnext/erpnext/config/hr.py +23 Claims for company expense. Klaim untuk biaya perusahaan.
1215 DocType: Company Default Holiday List Standar Hotel Daftar
1283 DocType: Leave Type DocType: Shipping Rule Country Include holidays within leaves as leaves Shipping Rule Country Sertakan libur dalam daun daun Aturan Pengiriman Negara
1284 DocType: Sales Invoice DocType: Maintenance Visit Packed Items Partially Completed Produk dikemas Sebagian Selesai
1285 apps/erpnext/erpnext/config/support.py +18 DocType: Leave Type Warranty Claim against Serial No. Include holidays within leaves as leaves Garansi Klaim terhadap Serial No. Sertakan libur dalam daun daun
1286 DocType: Sales Invoice Packed Items Produk dikemas
1287 DocType: BOM Replace Tool apps/erpnext/erpnext/config/support.py +18 Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM Warranty Claim against Serial No. Ganti BOM tertentu dalam semua BOMs lain di mana ia digunakan. Ini akan menggantikan link BOM tua, memperbarui biaya dan regenerasi meja "BOM Ledakan Item" per BOM baru Garansi Klaim terhadap Serial No.
1288 DocType: Shopping Cart Settings DocType: BOM Replace Tool Enable Shopping Cart Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM Aktifkan Keranjang Belanja Ganti BOM tertentu dalam semua BOMs lain di mana ia digunakan. Ini akan menggantikan link BOM tua, memperbarui biaya dan regenerasi meja "BOM Ledakan Item" per BOM baru
1289 DocType: Employee DocType: Shopping Cart Settings Permanent Address Enable Shopping Cart Permanent Alamat Aktifkan Keranjang Belanja
1320 DocType: Quality Inspection Reading DocType: Territory Reading 2 Parent Territory Membaca 2 Wilayah Induk
1321 DocType: Stock Entry DocType: Quality Inspection Reading Material Receipt Reading 2 Material Receipt Membaca 2
1322 apps/erpnext/erpnext/public/js/setup_wizard.js +376 DocType: Stock Entry Products Material Receipt Produk Material Receipt
1323 apps/erpnext/erpnext/public/js/setup_wizard.js +376 Products Produk
1324 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47 Party Type and Party is required for Receivable / Payable account {0} Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {0}
1325 DocType: Item If this item has variants, then it cannot be selected in sales orders etc. Jika item ini memiliki varian, maka tidak dapat dipilih dalam order penjualan dll
1326 DocType: Lead Next Contact By Berikutnya Contact By
1782 apps/erpnext/erpnext/stock/doctype/item/item.py +398 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418 As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method' Could not update stock, invoice contains drop shipping item. Karena ada transaksi saham yang ada untuk item ini, \ Anda tidak dapat mengubah nilai-nilai &#39;Memiliki Serial No&#39;, &#39;Apakah Batch Tidak&#39;, &#39;Apakah Stok Item&#39; dan &#39;Metode Penilaian&#39; Tidak bisa update saham, faktur berisi penurunan barang pengiriman.
1783 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444 DocType: Newsletter Quick Journal Entry Test Cepat Journal Masuk tes
1784 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100 apps/erpnext/erpnext/stock/doctype/item/item.py +398 You can not change rate if BOM mentioned agianst any item As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method' Anda tidak dapat mengubah kurs jika BOM disebutkan atas tiap barang Karena ada transaksi saham yang ada untuk item ini, \ Anda tidak dapat mengubah nilai-nilai &#39;Memiliki Serial No&#39;, &#39;Apakah Batch Tidak&#39;, &#39;Apakah Stok Item&#39; dan &#39;Metode Penilaian&#39;
1785 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444 Quick Journal Entry Cepat Journal Masuk
1786 DocType: Employee apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100 Previous Work Experience You can not change rate if BOM mentioned agianst any item Pengalaman Kerja Sebelumnya Anda tidak dapat mengubah kurs jika BOM disebutkan atas tiap barang
1787 DocType: Stock Entry DocType: Employee For Quantity Previous Work Experience Untuk Kuantitas Pengalaman Kerja Sebelumnya
1788 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157 DocType: Stock Entry Please enter Planned Qty for Item {0} at row {1} For Quantity Masukkan Planned Qty untuk Item {0} pada baris {1} Untuk Kuantitas
1825 apps/erpnext/erpnext/hr/doctype/employee/employee.py +117 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21 Contract End Date must be greater than Date of Joining Next Steps Kontrak Tanggal Akhir harus lebih besar dari Tanggal Bergabung Langkah selanjutnya
1826 DocType: Sales Partner apps/erpnext/erpnext/hr/doctype/employee/employee.py +117 A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission. Contract End Date must be greater than Date of Joining Seorang distributor pihak ketiga / agen / komisi agen / affiliate / reseller yang menjual produk-produk perusahaan untuk komisi. Kontrak Tanggal Akhir harus lebih besar dari Tanggal Bergabung
1827 DocType: Customer Group DocType: Sales Partner Has Child Node A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission. Memiliki Anak Node Seorang distributor pihak ketiga / agen / komisi agen / affiliate / reseller yang menjual produk-produk perusahaan untuk komisi.
1828 DocType: Customer Group Has Child Node Memiliki Anak Node
1829 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332 {0} against Purchase Order {1} {0} terhadap Purchase Order {1}
1830 DocType: SMS Settings Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.) Masukkan parameter url statis di sini (Misalnya pengirim = ERPNext, username = ERPNext, password = 1234 dll)
1831 apps/erpnext/erpnext/accounts/utils.py +42 {0} {1} not in any active Fiscal Year. For more details check {2}. {0} {1} tidak dalam Tahun Fiskal aktif. Untuk lebih jelasnya lihat {2}.
2282 DocType: Project apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37 Total Costing Amount (via Time Logs) Calls Jumlah Total Biaya (via Waktu Log) Panggilan
2283 DocType: Purchase Order Item Supplied DocType: Project Stock UOM Total Costing Amount (via Time Logs) Stock UOM Jumlah Total Biaya (via Waktu Log)
2284 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198 DocType: Purchase Order Item Supplied Purchase Order {0} is not submitted Stock UOM Purchase Order {0} tidak disampaikan Stock UOM
2285 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198 Purchase Order {0} is not submitted Purchase Order {0} tidak disampaikan
2286 apps/erpnext/erpnext/stock/doctype/item/item.js +32 Projected Proyeksi
2287 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218 Serial No {0} does not belong to Warehouse {1} Serial ada {0} bukan milik Gudang {1}
2288 apps/erpnext/erpnext/controllers/status_updater.py +137 Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0 Catatan: Sistem tidak akan memeriksa over-pengiriman dan over-booking untuk Item {0} kuantitas atau jumlah 0
2422 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31 apps/erpnext/erpnext/accounts/general_ledger.py +21 To create a Bank Account Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction. Untuk membuat Rekening Bank Jumlah yang salah dari General Ledger Entries ditemukan. Anda mungkin telah memilih Account salah dalam transaksi.
2423 DocType: Hub Settings apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31 Publish Availability To create a Bank Account Publikasikan Ketersediaan Untuk membuat Rekening Bank
2424 apps/erpnext/erpnext/hr/doctype/employee/employee.py +105 DocType: Hub Settings Date of Birth cannot be greater than today. Publish Availability Tanggal Lahir tidak dapat lebih besar dari saat ini. Publikasikan Ketersediaan
2425 apps/erpnext/erpnext/hr/doctype/employee/employee.py +105 Date of Birth cannot be greater than today. Tanggal Lahir tidak dapat lebih besar dari saat ini.
2426 Stock Ageing Stock Penuaan
2427 apps/erpnext/erpnext/controllers/accounts_controller.py +218 {0} '{1}' is disabled {0} '{1}' dinonaktifkan
2428 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13 Set as Open Ditetapkan sebagai Terbuka
2618 apps/erpnext/erpnext/controllers/item_variant.py +51 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636 Increment for Attribute {0} cannot be 0 Fetch exploded BOM (including sub-assemblies) Kenaikan untuk Atribut {0} tidak dapat 0 Fetch meledak BOM (termasuk sub-rakitan)
2619 DocType: Journal Entry DocType: Authorization Rule Pay To / Recd From Applicable To (Employee) Pay To / RECD Dari Berlaku Untuk (Karyawan)
2620 DocType: Naming Series apps/erpnext/erpnext/controllers/accounts_controller.py +101 Setup Series Due Date is mandatory Pengaturan Series Due Date adalah wajib
2621 apps/erpnext/erpnext/controllers/item_variant.py +51 Increment for Attribute {0} cannot be 0 Kenaikan untuk Atribut {0} tidak dapat 0
2622 DocType: Supplier DocType: Journal Entry Contact HTML Pay To / Recd From Hubungi HTML Pay To / RECD Dari
2623 DocType: Landed Cost Voucher DocType: Naming Series Purchase Receipts Setup Series Penerimaan pembelian Pengaturan Series
2624 DocType: Payment Reconciliation DocType: Supplier Maximum Amount Contact HTML Jumlah Maksimum Hubungi HTML
2626 DocType: Quality Inspection DocType: Payment Reconciliation Delivery Note No Maximum Amount Pengiriman Note No Jumlah Maksimum
2627 DocType: Company apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27 Retail How Pricing Rule is applied? Eceran Bagaimana Rule Harga diterapkan?
2628 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108 DocType: Quality Inspection Customer {0} does not exist Delivery Note No Pelanggan {0} tidak ada Pengiriman Note No
2629 DocType: Company Retail Eceran
2630 DocType: Attendance apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108 Absent Customer {0} does not exist Absen Pelanggan {0} tidak ada
2631 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472 DocType: Attendance Product Bundle Absent Bundle Produk Absen
2632 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472 Row {0}: Invalid reference {1} Product Bundle Row {0}: referensi tidak valid {1} Bundle Produk
2695 DocType: Sales Order DocType: Sales Invoice % Amount Billed Posting Time % Jumlah Ditagih Posting Waktu
2696 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129 DocType: Sales Order Telephone Expenses % Amount Billed Beban Telepon % Jumlah Ditagih
2697 DocType: Sales Partner apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129 Logo Telephone Expenses Logo Beban Telepon
2698 DocType: Sales Partner Logo Logo
2699 DocType: Naming Series Check this if you want to force the user to select a series before saving. There will be no default if you check this. Periksa ini jika Anda ingin untuk memaksa pengguna untuk memilih seri sebelum menyimpan. Tidak akan ada default jika Anda memeriksa ini.
2700 apps/erpnext/erpnext/stock/get_item_details.py +107 No Item with Serial No {0} Tidak ada Barang dengan Serial No {0}
2701 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95 Open Notifications Terbuka Pemberitahuan
2999 DocType: Project Task DocType: Sales Order Item View Task For Production Lihat Task Untuk Produksi
3000 apps/erpnext/erpnext/public/js/setup_wizard.js +154 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103 Your financial year begins on Please enter sales order in the above table Tahun pembukuan Anda dimulai Masukkan order penjualan pada tabel di atas
3001 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46 DocType: Project Task Please enter Purchase Receipts View Task Cukup masukkan Pembelian Penerimaan Lihat Task
3002 apps/erpnext/erpnext/public/js/setup_wizard.js +154 Your financial year begins on Tahun pembukuan Anda dimulai
3003 DocType: Sales Invoice apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46 Get Advances Received Please enter Purchase Receipts Dapatkan Uang Muka Diterima Cukup masukkan Pembelian Penerimaan
3004 DocType: Email Digest DocType: Sales Invoice Add/Remove Recipients Get Advances Received Tambah / Hapus Penerima Dapatkan Uang Muka Diterima
3005 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425 DocType: Email Digest Transaction not allowed against stopped Production Order {0} Add/Remove Recipients Transaksi tidak diperbolehkan berhenti melawan Orde Produksi {0} Tambah / Hapus Penerima
3063 DocType: Salary Slip Deduction DocType: Address Template Default Amount <h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre> Jumlah standar <H4> default Template </ h4> <p> <a Menggunakan href="http://jinja.pocoo.org/docs/templates/"> Jinja Templating </a> dan semua bidang Alamat ( termasuk Custom Fields jika ada) akan tersedia </ p> <pre> <code> {{address_line1}} & lt; br & gt; {% jika% address_line2} {{address_line2}} & lt; br & gt; { % endif -%} {{kota}} & lt; br & gt; {% jika negara%} {{negara}} & lt; br & gt; {% endif -%} {% jika kode PIN%} PIN: {{kode PIN}} & lt; br & gt; {% endif -%} {{negara}} & lt; br & gt; {% jika ponsel%} Telepon: {{ponsel}} & lt; br & gt; { % endif -%} {% jika faks%} Fax: {{faks}} & lt; br & gt; {% endif -%} {% jika email_id%} Email: {{email_id}} & lt; br & gt ; {% endif -%} </ code> </ pre>
3064 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96 DocType: Salary Slip Deduction Warehouse not found in the system Default Amount Gudang tidak ditemukan dalam sistem Jumlah standar
3065 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96 This Month's Summary Warehouse not found in the system Ringkasan ini Bulan ini Gudang tidak ditemukan dalam sistem
3066 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107 This Month's Summary Ringkasan ini Bulan ini
3067 DocType: Quality Inspection Reading Quality Inspection Reading Inspeksi Kualitas Reading
3068 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26 `Freeze Stocks Older Than` should be smaller than %d days. `Freeze Stock yang sudah lebih lama dari` harus lebih kecil dari %d hari.
3069 DocType: Tax Rule Purchase Tax Template Pembelian Template Pajak

29
erpnext/translations/it.csv
View File

@ -215,6 +215,7 @@ DocType: Sales Partner,Reseller,Rivenditore
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Inserisci Società apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Inserisci Società
DocType: Delivery Note Item,Against Sales Invoice Item,Contro fattura di vendita dell'oggetto DocType: Delivery Note Item,Against Sales Invoice Item,Contro fattura di vendita dell'oggetto
,Production Orders in Progress,Ordini di produzione in corso ,Production Orders in Progress,Ordini di produzione in corso
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Di cassa netto da finanziamento
DocType: Lead,Address & Contact,Indirizzo e Contatto DocType: Lead,Address & Contact,Indirizzo e Contatto
DocType: Leave Allocation,Add unused leaves from previous allocations,Aggiungere le foglie non utilizzate precedentemente assegnata DocType: Leave Allocation,Add unused leaves from previous allocations,Aggiungere le foglie non utilizzate precedentemente assegnata
apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Successivo ricorrente {0} verrà creato su {1} apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Successivo ricorrente {0} verrà creato su {1}
@ -517,6 +518,7 @@ DocType: Buying Settings,Supplier Naming By,Fornitore di denominazione
DocType: Activity Type,Default Costing Rate,Tasso Costing Predefinito DocType: Activity Type,Default Costing Rate,Tasso Costing Predefinito
DocType: Maintenance Schedule,Maintenance Schedule,Programma di manutenzione DocType: Maintenance Schedule,Maintenance Schedule,Programma di manutenzione
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Poi Regole dei prezzi vengono filtrati in base a cliente, Gruppo Cliente, Territorio, Fornitore, Fornitore Tipo, Campagna, Partner di vendita ecc" apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Poi Regole dei prezzi vengono filtrati in base a cliente, Gruppo Cliente, Territorio, Fornitore, Fornitore Tipo, Campagna, Partner di vendita ecc"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Variazione netta Inventario
DocType: Employee,Passport Number,Numero di passaporto DocType: Employee,Passport Number,Numero di passaporto
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Manager apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Manager
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,Da Ricevuta di Acquisto apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,Da Ricevuta di Acquisto
@ -799,6 +801,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
,Company Name,Nome Azienda ,Company Name,Nome Azienda
DocType: SMS Center,Total Message(s),Messaggio Total ( s ) DocType: SMS Center,Total Message(s),Messaggio Total ( s )
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Selezionare la voce per il trasferimento apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Selezionare la voce per il trasferimento
DocType: Purchase Invoice,Additional Discount Percentage,Additional Percentuale di sconto
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Visualizzare un elenco di tutti i video di aiuto apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Visualizzare un elenco di tutti i video di aiuto
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Selezionare conto capo della banca in cui assegno è stato depositato. DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Selezionare conto capo della banca in cui assegno è stato depositato.
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Consenti all&#39;utente di modificare Listino cambio nelle transazioni DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Consenti all&#39;utente di modificare Listino cambio nelle transazioni
@ -911,6 +914,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et
DocType: Sales Partner,Distributor,Distributore DocType: Sales Partner,Distributor,Distributore
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Carrello Regola Spedizione DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Carrello Regola Spedizione
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Ordine di produzione {0} deve essere cancellato prima di annullare questo ordine di vendita apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Ordine di produzione {0} deve essere cancellato prima di annullare questo ordine di vendita
apps/erpnext/erpnext/public/js/controllers/transaction.js +881,Please set 'Apply Additional Discount On',Impostare &#39;Applica ulteriore sconto On&#39;
,Ordered Items To Be Billed,Articoli ordinati da fatturare ,Ordered Items To Be Billed,Articoli ordinati da fatturare
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Da Campo deve essere inferiore al campo apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Da Campo deve essere inferiore al campo
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Selezionare Time Diari e Invia per creare una nuova fattura di vendita. apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Selezionare Time Diari e Invia per creare una nuova fattura di vendita.
@ -952,7 +956,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost C
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Il rivenditore avrà un ricordo in questa data per contattare il cliente DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Il rivenditore avrà un ricordo in questa data per contattare il cliente
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ulteriori conti possono essere fatti in Gruppi, ma le voci possono essere fatte contro i non-Gruppi" apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ulteriori conti possono essere fatti in Gruppi, ma le voci possono essere fatte contro i non-Gruppi"
apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Fiscale e di altre deduzioni salariali. apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Fiscale e di altre deduzioni salariali.
DocType: Lead,Lead,Contatto DocType: Lead,Lead,Lead
DocType: Email Digest,Payables,Debiti DocType: Email Digest,Payables,Debiti
DocType: Account,Warehouse,magazzino DocType: Account,Warehouse,magazzino
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Rifiutato Quantità non è possibile entrare in acquisto di ritorno apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Rifiutato Quantità non è possibile entrare in acquisto di ritorno
@ -1123,6 +1127,7 @@ DocType: Sales Order Item,Planned Quantity,Prevista Quantità
DocType: Purchase Invoice Item,Item Tax Amount,Articolo fiscale Ammontare DocType: Purchase Invoice Item,Item Tax Amount,Articolo fiscale Ammontare
DocType: Item,Maintain Stock,Mantenere Scorta DocType: Item,Maintain Stock,Mantenere Scorta
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Le voci di archivio già creati per ordine di produzione apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Le voci di archivio già creati per ordine di produzione
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Variazione netta delle immobilizzazioni
DocType: Leave Control Panel,Leave blank if considered for all designations,Lasciare vuoto se considerato per tutte le designazioni DocType: Leave Control Panel,Leave blank if considered for all designations,Lasciare vuoto se considerato per tutte le designazioni
apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Carica di tipo ' Actual ' in riga {0} non può essere incluso nella voce Tasso apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Carica di tipo ' Actual ' in riga {0} non può essere incluso nella voce Tasso
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
@ -1131,7 +1136,7 @@ DocType: Email Digest,For Company,Per Azienda
apps/erpnext/erpnext/config/support.py +38,Communication log.,Log comunicazione apps/erpnext/erpnext/config/support.py +38,Communication log.,Log comunicazione
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,Importo Acquisto apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,Importo Acquisto
DocType: Sales Invoice,Shipping Address Name,Indirizzo Shipping Name DocType: Sales Invoice,Shipping Address Name,Indirizzo Shipping Name
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Grafico dei Conti apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Piano dei Conti
DocType: Material Request,Terms and Conditions Content,Termini e condizioni contenuti DocType: Material Request,Terms and Conditions Content,Termini e condizioni contenuti
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,non può essere superiore a 100 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,non può essere superiore a 100
apps/erpnext/erpnext/stock/doctype/item/item.py +588,Item {0} is not a stock Item,L'articolo {0} non è in Giagenza apps/erpnext/erpnext/stock/doctype/item/item.py +588,Item {0} is not a stock Item,L'articolo {0} non è in Giagenza
@ -1202,6 +1207,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat
apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Esercizio Data di inizio apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Esercizio Data di inizio
DocType: Employee External Work History,Total Experience,Esperienza totale DocType: Employee External Work History,Total Experience,Esperienza totale
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Bolla di accompagnamento ( s ) annullato apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Bolla di accompagnamento ( s ) annullato
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Cash Flow da investimenti
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Freight Forwarding e spese apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Freight Forwarding e spese
DocType: Material Request Item,Sales Order No,Ordine di vendita No DocType: Material Request Item,Sales Order No,Ordine di vendita No
DocType: Item Group,Item Group Name,Nome Gruppo Articoli DocType: Item Group,Item Group Name,Nome Gruppo Articoli
@ -1275,6 +1281,7 @@ DocType: SMS Center,Receiver List,Lista Ricevitore
DocType: Payment Tool Detail,Payment Amount,Pagamento Importo DocType: Payment Tool Detail,Payment Amount,Pagamento Importo
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Quantità consumata apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Quantità consumata
apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Vista apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Vista
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Variazione netta delle disponibilità
DocType: Salary Structure Deduction,Salary Structure Deduction,Struttura salariale Deduzione DocType: Salary Structure Deduction,Salary Structure Deduction,Struttura salariale Deduzione
apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unità di misura {0} è stato inserito più di una volta Factor Tabella di conversione apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unità di misura {0} è stato inserito più di una volta Factor Tabella di conversione
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Costo di elementi Emesso apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Costo di elementi Emesso
@ -1311,6 +1318,7 @@ DocType: Payment Reconciliation,Payments,Pagamenti
DocType: Budget Detail,Budget Allocated,Budget Assegnato DocType: Budget Detail,Budget Allocated,Budget Assegnato
DocType: Journal Entry,Entry Type,Tipo voce DocType: Journal Entry,Entry Type,Tipo voce
,Customer Credit Balance,Balance Credit clienti ,Customer Credit Balance,Balance Credit clienti
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Variazione netta dei debiti
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Verifica il tuo id e-mail apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Verifica il tuo id e-mail
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Cliente richiesto per ' Customerwise Discount ' apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Cliente richiesto per ' Customerwise Discount '
apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Risale aggiornamento versamento bancario con riviste. apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Risale aggiornamento versamento bancario con riviste.
@ -1318,7 +1326,7 @@ DocType: Quotation,Term Details,Dettagli termine
DocType: Manufacturing Settings,Capacity Planning For (Days),Capacity Planning per (giorni) DocType: Manufacturing Settings,Capacity Planning For (Days),Capacity Planning per (giorni)
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Nessuno articolo ha modifiche in termini di quantità o di valore. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Nessuno articolo ha modifiche in termini di quantità o di valore.
DocType: Warranty Claim,Warranty Claim,Richiesta di Garanzia DocType: Warranty Claim,Warranty Claim,Richiesta di Garanzia
,Lead Details,Dettagli Contatto ,Lead Details,Dettagli Lead
DocType: Purchase Invoice,End date of current invoice's period,Data di fine del periodo di fatturazione corrente DocType: Purchase Invoice,End date of current invoice's period,Data di fine del periodo di fatturazione corrente
DocType: Pricing Rule,Applicable For,applicabile per DocType: Pricing Rule,Applicable For,applicabile per
DocType: Bank Reconciliation,From Date,Da Data DocType: Bank Reconciliation,From Date,Da Data
@ -1575,7 +1583,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,
DocType: POS Profile,Price List,Listino Prezzi DocType: POS Profile,Price List,Listino Prezzi
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} è ora l'anno fiscale predefinito. Si prega di aggiornare il browser perché la modifica abbia effetto . apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} è ora l'anno fiscale predefinito. Si prega di aggiornare il browser perché la modifica abbia effetto .
apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Rimborsi spese apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Rimborsi spese
DocType: Issue,Support,Sostenere DocType: Issue,Support,Post Vendita
,BOM Search,BOM Ricerca ,BOM Search,BOM Ricerca
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176,Closing (Opening + Totals),Chiusura (apertura + totali) apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176,Closing (Opening + Totals),Chiusura (apertura + totali)
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,Si prega di specificare la valuta in azienda apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,Si prega di specificare la valuta in azienda
@ -1772,6 +1780,7 @@ DocType: Naming Series,User must always select,L&#39;utente deve sempre selezion
DocType: Stock Settings,Allow Negative Stock,Consentire Scorte Negative DocType: Stock Settings,Allow Negative Stock,Consentire Scorte Negative
DocType: Installation Note,Installation Note,Nota Installazione DocType: Installation Note,Installation Note,Nota Installazione
apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Aggiungi Imposte apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Aggiungi Imposte
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Flusso di cassa da finanziamento
,Financial Analytics,Analisi Finanziaria ,Financial Analytics,Analisi Finanziaria
DocType: Quality Inspection,Verified By,Verificato da DocType: Quality Inspection,Verified By,Verificato da
DocType: Address,Subsidiary,Sussidiario DocType: Address,Subsidiary,Sussidiario
@ -1814,6 +1823,7 @@ apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales emai
DocType: Warranty Claim,Raised By,Sollevata dal DocType: Warranty Claim,Raised By,Sollevata dal
DocType: Payment Tool,Payment Account,Conto di Pagamento DocType: Payment Tool,Payment Account,Conto di Pagamento
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Si prega di specificare Società di procedere apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Si prega di specificare Società di procedere
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Variazione netta dei crediti
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,compensativa Off apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,compensativa Off
DocType: Quality Inspection Reading,Accepted,Accettato DocType: Quality Inspection Reading,Accepted,Accettato
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Assicurati di voler cancellare tutte le transazioni di questa azienda. I dati anagrafici rimarranno così com&#39;è. Questa azione non può essere annullata. apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Assicurati di voler cancellare tutte le transazioni di questa azienda. I dati anagrafici rimarranno così com&#39;è. Questa azione non può essere annullata.
@ -2270,6 +2280,7 @@ DocType: Quality Inspection,Outgoing,In partenza
DocType: Material Request,Requested For,richiesto Per DocType: Material Request,Requested For,richiesto Per
DocType: Quotation Item,Against Doctype,Per Doctype DocType: Quotation Item,Against Doctype,Per Doctype
DocType: Delivery Note,Track this Delivery Note against any Project,Sottoscrivi questa bolla di consegna contro ogni progetto DocType: Delivery Note,Track this Delivery Note against any Project,Sottoscrivi questa bolla di consegna contro ogni progetto
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Di cassa netto da investimenti
apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Account root non può essere eliminato apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Account root non può essere eliminato
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Mostra Immagini Entries apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Mostra Immagini Entries
,Is Primary Address,È primario Indirizzo ,Is Primary Address,È primario Indirizzo
@ -2409,6 +2420,7 @@ apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Fatture s
DocType: POS Profile,Write Off Account,Scrivi Off account DocType: POS Profile,Write Off Account,Scrivi Off account
DocType: Purchase Invoice,Return Against Purchase Invoice,Ritorno Contro Acquisto Fattura DocType: Purchase Invoice,Return Against Purchase Invoice,Ritorno Contro Acquisto Fattura
DocType: Item,Warranty Period (in days),Periodo di garanzia (in giorni) DocType: Item,Warranty Period (in days),Periodo di garanzia (in giorni)
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Cassa netto da attività
apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,ad esempio IVA apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,ad esempio IVA
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Articolo 4 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Articolo 4
DocType: Journal Entry Account,Journal Entry Account,Addebito Journal DocType: Journal Entry Account,Journal Entry Account,Addebito Journal
@ -2604,6 +2616,7 @@ DocType: Purchase Invoice Item,Image View,Visualizza immagine
DocType: Issue,Opening Time,Tempo di apertura DocType: Issue,Opening Time,Tempo di apertura
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Data Inizio e Fine sono obbligatorie apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Data Inizio e Fine sono obbligatorie
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Securities & borse merci apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Securities & borse merci
apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unità di misura predefinita per la variante &#39;{0}&#39; deve essere lo stesso in Template &#39;{1}&#39;
DocType: Shipping Rule,Calculate Based On,Calcola in base a DocType: Shipping Rule,Calculate Based On,Calcola in base a
DocType: Delivery Note Item,From Warehouse,Dal magazzino DocType: Delivery Note Item,From Warehouse,Dal magazzino
DocType: Purchase Taxes and Charges,Valuation and Total,Valutazione e Total DocType: Purchase Taxes and Charges,Valuation and Total,Valutazione e Total
@ -2611,6 +2624,7 @@ DocType: Tax Rule,Shipping City,Spedizione Città
apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Questo Articolo è una variante di {0} (Modello). Gli attributi vengono copiati dal modello solo se si imposta 'No Copy' apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Questo Articolo è una variante di {0} (Modello). Gli attributi vengono copiati dal modello solo se si imposta 'No Copy'
DocType: Account,Purchase User,Acquisto utente DocType: Account,Purchase User,Acquisto utente
DocType: Notification Control,Customize the Notification,Personalizzare Notifica DocType: Notification Control,Customize the Notification,Personalizzare Notifica
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Cash flow operativo
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Indirizzo modello predefinito non può essere eliminato apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Indirizzo modello predefinito non può essere eliminato
DocType: Sales Invoice,Shipping Rule,Spedizione Rule DocType: Sales Invoice,Shipping Rule,Spedizione Rule
DocType: Journal Entry,Print Heading,Stampa Rubrica DocType: Journal Entry,Print Heading,Stampa Rubrica
@ -2679,6 +2693,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag
DocType: Pricing Rule,Customer Group,Gruppo Cliente DocType: Pricing Rule,Customer Group,Gruppo Cliente
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Conto spese è obbligatoria per l'elemento {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Conto spese è obbligatoria per l'elemento {0}
DocType: Item,Website Description,Descrizione del sito DocType: Item,Website Description,Descrizione del sito
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Variazione netta Patrimonio
DocType: Serial No,AMC Expiry Date,AMC Data Scadenza DocType: Serial No,AMC Expiry Date,AMC Data Scadenza
,Sales Register,Commerciale Registrati ,Sales Register,Commerciale Registrati
DocType: Quotation,Quotation Lost Reason,Motivo Preventivo Perso DocType: Quotation,Quotation Lost Reason,Motivo Preventivo Perso
@ -2736,7 +2751,7 @@ DocType: Supplier,Contact HTML,Contatto HTML
DocType: Landed Cost Voucher,Purchase Receipts,Ricevute di acquisto DocType: Landed Cost Voucher,Purchase Receipts,Ricevute di acquisto
DocType: Payment Reconciliation,Maximum Amount,Importo Massimo DocType: Payment Reconciliation,Maximum Amount,Importo Massimo
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Come viene applicata la Regola Tariffaria? apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Come viene applicata la Regola Tariffaria?
DocType: Quality Inspection,Delivery Note No,Nota Consegna N. DocType: Quality Inspection,Delivery Note No,Documento di Trasporto N.
DocType: Company,Retail,Vendita al dettaglio DocType: Company,Retail,Vendita al dettaglio
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,{0} non esiste clienti apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,{0} non esiste clienti
DocType: Attendance,Absent,Assente DocType: Attendance,Absent,Assente
@ -2981,6 +2996,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,lavoro
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Avg. Buying Rate apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Avg. Buying Rate
DocType: Task,Actual Time (in Hours),Tempo reale (in ore) DocType: Task,Actual Time (in Hours),Tempo reale (in ore)
DocType: Employee,History In Company,Storia Aziendale DocType: Employee,History In Company,Storia Aziendale
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},La quantità totale di emissione / trasferimento {0} in Materiale Richiesta {1} non può essere maggiore di quantità richiesta {2} per la voce {3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,Newsletters apps/erpnext/erpnext/config/crm.py +151,Newsletters,Newsletters
DocType: Address,Shipping,Spedizione DocType: Address,Shipping,Spedizione
DocType: Stock Ledger Entry,Stock Ledger Entry,Voce Inventario DocType: Stock Ledger Entry,Stock Ledger Entry,Voce Inventario
@ -3044,6 +3060,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{
DocType: Opportunity,Next Contact,Successivo Contattaci DocType: Opportunity,Next Contact,Successivo Contattaci
DocType: Employee,Employment Type,Tipo Dipendente DocType: Employee,Employment Type,Tipo Dipendente
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,immobilizzazioni apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,immobilizzazioni
,Cash Flow,Flusso di cassa
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Periodo di applicazione non può essere tra due record alocation apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Periodo di applicazione non può essere tra due record alocation
DocType: Item Group,Default Expense Account,Account Spese Predefinito DocType: Item Group,Default Expense Account,Account Spese Predefinito
DocType: Employee,Notice (days),Avviso ( giorni ) DocType: Employee,Notice (days),Avviso ( giorni )
@ -3558,7 +3575,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Plea
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Riga {0}: partito / Account non corrisponde con {1} / {2} {3} {4} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Riga {0}: partito / Account non corrisponde con {1} / {2} {3} {4}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Per creare un Account Tax apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Per creare un Account Tax
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Inserisci il Conto uscite apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Inserisci il Conto uscite
DocType: Account,Stock,Azione DocType: Account,Stock,Magazzino
DocType: Employee,Current Address,Indirizzo Corrente DocType: Employee,Current Address,Indirizzo Corrente
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Se l'articolo è una variante di un altro elemento poi descrizione, immagini, prezzi, tasse ecc verrà impostata dal modello se non espressamente specificato" DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Se l'articolo è una variante di un altro elemento poi descrizione, immagini, prezzi, tasse ecc verrà impostata dal modello se non espressamente specificato"
DocType: Serial No,Purchase / Manufacture Details,Acquisto / Produzione Dettagli DocType: Serial No,Purchase / Manufacture Details,Acquisto / Produzione Dettagli

1 DocType: Employee Salary Mode Modalità di stipendio
215 DocType: Lead apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37 Address & Contact Net Cash from Financing Indirizzo e Contatto Di cassa netto da finanziamento
216 DocType: Leave Allocation DocType: Lead Add unused leaves from previous allocations Address & Contact Aggiungere le foglie non utilizzate precedentemente assegnata Indirizzo e Contatto
217 apps/erpnext/erpnext/controllers/recurring_document.py +203 DocType: Leave Allocation Next Recurring {0} will be created on {1} Add unused leaves from previous allocations Successivo ricorrente {0} verrà creato su {1} Aggiungere le foglie non utilizzate precedentemente assegnata
218 apps/erpnext/erpnext/controllers/recurring_document.py +203 Next Recurring {0} will be created on {1} Successivo ricorrente {0} verrà creato su {1}
219 DocType: Newsletter List Total Subscribers Totale Iscritti
220 Contact Name Nome Contatto
221 DocType: Production Plan Item SO Pending Qty SO attesa Qtà
518 DocType: Sales Person apps/erpnext/erpnext/controllers/trends.py +39 Sales Person Targets 'Based On' and 'Group By' can not be same Sales Person Obiettivi 'Basato Su' e 'Raggruppato Per' non può essere lo stesso
519 DocType: Production Order Operation DocType: Sales Person In minutes Sales Person Targets In pochi minuti Sales Person Obiettivi
520 DocType: Issue DocType: Production Order Operation Resolution Date In minutes Risoluzione Data In pochi minuti
521 DocType: Issue Resolution Date Risoluzione Data
522 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644 Please set default Cash or Bank account in Mode of Payment {0} Si prega di impostare di default Contanti o conto bancario in Modalità di pagamento {0}
523 DocType: Selling Settings Customer Naming By Cliente nominato di
524 apps/erpnext/erpnext/accounts/doctype/account/account.js +67 Convert to Group Convert to Group
801 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64 DocType: Production Planning Tool {0} can not be negative Get Sales Orders {0} non può essere negativo Ottieni Ordini di Vendita
802 apps/erpnext/erpnext/public/js/pos/pos.html +28 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64 Discount {0} can not be negative Sconto {0} non può essere negativo
803 DocType: Features Setup apps/erpnext/erpnext/public/js/pos/pos.html +28 Purchase Discounts Discount Acquisto Sconti Sconto
804 DocType: Features Setup Purchase Discounts Acquisto Sconti
805 DocType: Workstation Wages Salari
806 DocType: Time Log Will be updated only if Time Log is 'Billable' Verrà aggiornato solo se tempo Log è &#39;fatturabile&#39;
807 DocType: Project Internal Interno
914 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93 DocType: Account Row #{0}: Rejected Qty can not be entered in Purchase Return Warehouse Row # {0}: Rifiutato Quantità non è possibile entrare in acquisto di ritorno magazzino
915 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93 Purchase Order Items To Be Billed Row #{0}: Rejected Qty can not be entered in Purchase Return Ordine di Acquisto Articoli da fatturare Row # {0}: Rifiutato Quantità non è possibile entrare in acquisto di ritorno
916 DocType: Purchase Invoice Item Net Rate Purchase Order Items To Be Billed Tasso Netto Ordine di Acquisto Articoli da fatturare
917 DocType: Purchase Invoice Item Net Rate Tasso Netto
918 DocType: Purchase Invoice Item Purchase Invoice Item Acquisto Articolo Fattura
919 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50 Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts Inserimenti Inventario e Libro Mastro sono aggiornati per le Ricevute di Acquisto selezionate
920 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8 Item 1 Articolo 1
956 DocType: Opportunity Item Opportunity Item Opportunità articolo
957 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61 Temporary Opening Apertura temporanea
958 Employee Leave Balance Saldo del Congedo Dipendete
959 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128 Balance for Account {0} must always be {1} Saldo per conto {0} deve essere sempre {1}
960 DocType: Address Address Type Tipo di indirizzo
961 DocType: Purchase Receipt Rejected Warehouse Magazzino Rifiutato
962 DocType: GL Entry Against Voucher Per Tagliando
1127 apps/erpnext/erpnext/public/js/setup_wizard.js +377 DocType: Stock Entry Sub Assemblies Total Additional Costs sub Assemblies Totale Costi aggiuntivi
1128 DocType: Shipping Rule Condition apps/erpnext/erpnext/public/js/setup_wizard.js +377 To Value Sub Assemblies Per Valore sub Assemblies
1129 DocType: Supplier DocType: Shipping Rule Condition Stock Manager To Value Manager di Giacenza Per Valore
1130 DocType: Supplier Stock Manager Manager di Giacenza
1131 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143 Source warehouse is mandatory for row {0} Magazzino Source è obbligatorio per riga {0}
1132 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581 Packing Slip Documento di trasporto
1133 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111 Office Rent Affitto Ufficio
1136 apps/erpnext/erpnext/public/js/templates/address_list.html +21 No address added yet. Nessun indirizzo ancora aggiunto.
1137 DocType: Workstation Working Hour Workstation Working Hour Workstation ore di lavoro
1138 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83 Analyst analista
1139 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149 Row {0}: Allocated amount {1} must be less than or equals to JV amount {2} Riga {0}: importo assegnato {1} deve essere inferiore o uguale a JV importo {2}
1140 DocType: Item Inventory Inventario
1141 DocType: Features Setup To enable "Point of Sale" view Per attivare la &quot;Point of Sale&quot; vista
1142 apps/erpnext/erpnext/public/js/pos/pos.js +408 Payment cannot be made for empty cart Il pagamento non può essere effettuato per carrello vuoto
1207 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332 Leaves Allocated Successfully for {0} Not allowed to tranfer more {0} than {1} against Purchase Order {2} Foglie allocata con successo per {0} Non è consentito trasferire più {0} di {1} per Ordine d'Acquisto {2}
1208 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62 No Items to pack Leaves Allocated Successfully for {0} Non ci sono elementi per il confezionamento Foglie allocata con successo per {0}
1209 DocType: Shipping Rule Condition apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40 From Value No Items to pack Da Valore Non ci sono elementi per il confezionamento
1210 DocType: Shipping Rule Condition From Value Da Valore
1211 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550 Manufacturing Quantity is mandatory Produzione La quantità è obbligatoria
1212 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45 Amounts not reflected in bank Gli importi non riflette in banca
1213 DocType: Quality Inspection Reading Reading 4 Lettura 4
1281 DocType: Shipping Rule Country DocType: Pricing Rule Shipping Rule Country Applicable For Regola Spedizione Nazione applicabile per
1282 DocType: Maintenance Visit DocType: Bank Reconciliation Partially Completed From Date Parzialmente completato Da Data
1283 DocType: Leave Type DocType: Shipping Rule Country Include holidays within leaves as leaves Shipping Rule Country Includere le vacanze entro i fogli come foglie Regola Spedizione Nazione
1284 DocType: Maintenance Visit Partially Completed Parzialmente completato
1285 DocType: Sales Invoice DocType: Leave Type Packed Items Include holidays within leaves as leaves Pranzo Articoli Includere le vacanze entro i fogli come foglie
1286 apps/erpnext/erpnext/config/support.py +18 DocType: Sales Invoice Warranty Claim against Serial No. Packed Items Richiesta Garanzia per N. Serie Pranzo Articoli
1287 DocType: BOM Replace Tool apps/erpnext/erpnext/config/support.py +18 Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM Warranty Claim against Serial No. Sostituire un particolare distinta in tutte le altre distinte materiali in cui viene utilizzato. Essa sostituirà il vecchio link BOM, aggiornare i costi e rigenerare "BOM Explosion Item" tabella di cui al nuovo BOM Richiesta Garanzia per N. Serie
1318 apps/erpnext/erpnext/templates/pages/order.html +56 apps/erpnext/erpnext/public/js/pos/pos.js +152 text {0} Please select {0} first. text {0} Si prega di selezionare {0} prima.
1319 DocType: Territory apps/erpnext/erpnext/templates/pages/order.html +56 Parent Territory text {0} Territorio genitore text {0}
1320 DocType: Quality Inspection Reading DocType: Territory Reading 2 Parent Territory Lettura 2 Territorio genitore
1321 DocType: Quality Inspection Reading Reading 2 Lettura 2
1322 DocType: Stock Entry Material Receipt Materiale Ricevuta
1323 apps/erpnext/erpnext/public/js/setup_wizard.js +376 Products prodotti
1324 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47 Party Type and Party is required for Receivable / Payable account {0} Partito Tipo e partito è richiesto per Crediti / Debiti conto {0}
1326 DocType: Lead Next Contact By Successivo Contatto Con
1327 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210 Quantity required for Item {0} in row {1} Quantità necessaria per la voce {0} in riga {1}
1328 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85 Warehouse {0} can not be deleted as quantity exists for Item {1} Warehouse {0} non può essere soppresso in quanto esiste la quantità per articolo {1}
1329 DocType: Quotation Order Type Tipo di ordine
1330 DocType: Purchase Invoice Notification Email Address Indirizzo e-mail di notifica
1331 DocType: Payment Tool Find Invoices to Match Trova Fatture per incontri
1332 Item-wise Sales Register Vendite articolo-saggio Registrati
1583 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105 Miscellaneous Expenses Spese Varie
1584 DocType: Global Defaults Default Company Azienda Predefinita
1585 apps/erpnext/erpnext/controllers/stock_controller.py +166 Expense or Difference account is mandatory for Item {0} as it impacts overall stock value Spesa o Differenza conto è obbligatorio per la voce {0} come impatti valore azionario complessivo
1586 apps/erpnext/erpnext/controllers/accounts_controller.py +372 Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings Impossibile overbill per la voce {0} in riga {1} più {2}. Per consentire fatturazione eccessiva, impostare in Impostazioni archivio
1587 DocType: Employee Bank Name Nome Banca
1588 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27 -Above -Sopra
1589 apps/erpnext/erpnext/hr/doctype/employee/employee.py +135 User {0} is disabled Utente {0} è disattivato
1780 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418 DocType: Shipping Rule Could not update stock, invoice contains drop shipping item. Shipping Rule Label Impossibile aggiornare magazzino, fattura contiene articoli di trasporto di goccia. Etichetta Regola di Spedizione
1781 DocType: Newsletter apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204 Test Raw Materials cannot be blank. Prova Materie prime non può essere vuoto.
1782 apps/erpnext/erpnext/stock/doctype/item/item.py +398 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418 As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method' Could not update stock, invoice contains drop shipping item. Siccome ci sono transazioni di magazzino per questo articolo, \ non è possibile modificare i valori di 'Ha Numero Seriale', 'Ha Numero Lotto', 'presente in Scorta' e 'il metodo di valutazione' Impossibile aggiornare magazzino, fattura contiene articoli di trasporto di goccia.
1783 DocType: Newsletter Test Prova
1784 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444 apps/erpnext/erpnext/stock/doctype/item/item.py +398 Quick Journal Entry As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method' Breve diario Siccome ci sono transazioni di magazzino per questo articolo, \ non è possibile modificare i valori di 'Ha Numero Seriale', 'Ha Numero Lotto', 'presente in Scorta' e 'il metodo di valutazione'
1785 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444 You can not change rate if BOM mentioned agianst any item Quick Journal Entry Non è possibile modificare tariffa se BOM menzionato agianst tutto l'articolo Breve diario
1786 DocType: Employee apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100 Previous Work Experience You can not change rate if BOM mentioned agianst any item Lavoro precedente esperienza Non è possibile modificare tariffa se BOM menzionato agianst tutto l'articolo
1823 DocType: Campaign DocType: SMS Log Campaign-.#### No of Requested SMS Campagna . # # # # Num. di SMS richiesto
1824 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21 DocType: Campaign Next Steps Campaign-.#### Prossimi passi Campagna . # # # #
1825 apps/erpnext/erpnext/hr/doctype/employee/employee.py +117 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21 Contract End Date must be greater than Date of Joining Next Steps Data fine contratto deve essere maggiore di Data di giunzione Prossimi passi
1826 apps/erpnext/erpnext/hr/doctype/employee/employee.py +117 Contract End Date must be greater than Date of Joining Data fine contratto deve essere maggiore di Data di giunzione
1827 DocType: Sales Partner A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission. Un distributore di terze parti / rivenditore / commissionario / affiliate / rivenditore che vende i prodotti delle aziende per una commissione.
1828 DocType: Customer Group Has Child Node Ha un Nodo Figlio
1829 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332 {0} against Purchase Order {1} {0} contro ordine di acquisto {1}
2280 DocType: Lead apps/erpnext/erpnext/config/crm.py +146 From Customer Lead to Quotation Da Cliente Contatto per Preventivo
2281 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37 DocType: Lead Calls From Customer chiamate Da Cliente
2282 DocType: Project apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37 Total Costing Amount (via Time Logs) Calls Importo totale Costing (via Time Diari) chiamate
2283 DocType: Project Total Costing Amount (via Time Logs) Importo totale Costing (via Time Diari)
2284 DocType: Purchase Order Item Supplied Stock UOM UdM Giacenza
2285 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198 Purchase Order {0} is not submitted Purchase Order {0} non è presentata
2286 apps/erpnext/erpnext/stock/doctype/item/item.js +32 Projected proiettata
2420 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56 Transactions can only be deleted by the creator of the Company Cost Center is required for 'Profit and Loss' account {0} Le transazioni possono essere eliminati solo dal creatore della Società È necessario un Centro di Costo per il 'Conto Economico' {0}
2421 apps/erpnext/erpnext/accounts/general_ledger.py +21 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17 Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction. Transactions can only be deleted by the creator of the Company Numero errato di contabilità generale dell `trovato. Potreste aver selezionato un conto sbagliato nella transazione. Le transazioni possono essere eliminati solo dal creatore della Società
2422 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31 apps/erpnext/erpnext/accounts/general_ledger.py +21 To create a Bank Account Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction. Per creare un conto bancario Numero errato di contabilità generale dell `trovato. Potreste aver selezionato un conto sbagliato nella transazione.
2423 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31 To create a Bank Account Per creare un conto bancario
2424 DocType: Hub Settings Publish Availability Pubblicare Disponibilità
2425 apps/erpnext/erpnext/hr/doctype/employee/employee.py +105 Date of Birth cannot be greater than today. Data di nascita non può essere maggiore rispetto a oggi.
2426 Stock Ageing Invecchiamento Archivio
2616 DocType: Authorization Rule DocType: Tax Rule Applicable To (Employee) Billing State Applicabile a (Dipendente) Stato di fatturazione
2617 apps/erpnext/erpnext/controllers/accounts_controller.py +101 DocType: Item Reorder Due Date is mandatory Transfer Data di scadenza è obbligatoria Trasferimento
2618 apps/erpnext/erpnext/controllers/item_variant.py +51 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636 Increment for Attribute {0} cannot be 0 Fetch exploded BOM (including sub-assemblies) Incremento per attributo {0} non può essere 0 Fetch BOM esplosa ( inclusi sottoassiemi )
2619 DocType: Authorization Rule Applicable To (Employee) Applicabile a (Dipendente)
2620 DocType: Journal Entry apps/erpnext/erpnext/controllers/accounts_controller.py +101 Pay To / Recd From Due Date is mandatory Pay To / RECD Da Data di scadenza è obbligatoria
2621 DocType: Naming Series apps/erpnext/erpnext/controllers/item_variant.py +51 Setup Series Increment for Attribute {0} cannot be 0 Serie Setup Incremento per attributo {0} non può essere 0
2622 DocType: Supplier DocType: Journal Entry Contact HTML Pay To / Recd From Contatto HTML Pay To / RECD Da
2624 DocType: Payment Reconciliation DocType: Supplier Maximum Amount Contact HTML Importo Massimo Contatto HTML
2625 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27 DocType: Landed Cost Voucher How Pricing Rule is applied? Purchase Receipts Come viene applicata la Regola Tariffaria? Ricevute di acquisto
2626 DocType: Quality Inspection DocType: Payment Reconciliation Delivery Note No Maximum Amount Nota Consegna N. Importo Massimo
2627 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27 How Pricing Rule is applied? Come viene applicata la Regola Tariffaria?
2628 DocType: Company DocType: Quality Inspection Retail Delivery Note No Vendita al dettaglio Documento di Trasporto N.
2629 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108 DocType: Company Customer {0} does not exist Retail {0} non esiste clienti Vendita al dettaglio
2630 DocType: Attendance apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108 Absent Customer {0} does not exist Assente {0} non esiste clienti
2693 DocType: Sales Order apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99 The day of the month on which auto order will be generated e.g. 05, 28 etc Legal Expenses Il giorno del mese su cui ordine automatica verrà generato ad esempio 05, 28 ecc Spese legali
2694 DocType: Sales Invoice DocType: Sales Order Posting Time The day of the month on which auto order will be generated e.g. 05, 28 etc Tempo Distacco Il giorno del mese su cui ordine automatica verrà generato ad esempio 05, 28 ecc
2695 DocType: Sales Order DocType: Sales Invoice % Amount Billed Posting Time % Importo Fatturato Tempo Distacco
2696 DocType: Sales Order % Amount Billed % Importo Fatturato
2697 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129 Telephone Expenses spese telefoniche
2698 DocType: Sales Partner Logo Logo
2699 DocType: Naming Series Check this if you want to force the user to select a series before saving. There will be no default if you check this. Seleziona se vuoi forzare l'utente a selezionare una serie prima di salvare. Altrimenti sarà NO di default.
2751 apps/erpnext/erpnext/config/selling.py +18 Quotes to Leads or Customers. Preventivo a clienti o contatti.
2752 DocType: Stock Settings Role Allowed to edit frozen stock Ruolo ammessi da modificare stock congelato
2753 Territory Target Variance Item Group-Wise Territorio di destinazione Varianza articolo Group- Wise
2754 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101 All Customer Groups Tutti i gruppi di clienti
2755 apps/erpnext/erpnext/controllers/accounts_controller.py +492 {0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}. {0} è obbligatorio. Forse il record di cambio di valuta non è stato creato per {1} {2}.
2756 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37 Tax Template is mandatory. Tax modello è obbligatoria.
2757 apps/erpnext/erpnext/accounts/doctype/account/account.py +41 Account {0}: Parent account {1} does not exist Il Conto {0}: conto derivato {1} non esiste
2996 DocType: Production Planning Tool DocType: Purchase Invoice Material Request For Warehouse In Words Richiesta di materiale per il magazzino In Parole
2997 DocType: Sales Order Item apps/erpnext/erpnext/hr/doctype/employee/employee.py +213 For Production Today is {0}'s birthday! Per la produzione Oggi è {0} 's compleanno!
2998 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103 DocType: Production Planning Tool Please enter sales order in the above table Material Request For Warehouse Inserisci ordine di vendita nella tabella sopra Richiesta di materiale per il magazzino
2999 DocType: Sales Order Item For Production Per la produzione
3000 DocType: Project Task apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103 View Task Please enter sales order in the above table Vista Task Inserisci ordine di vendita nella tabella sopra
3001 apps/erpnext/erpnext/public/js/setup_wizard.js +154 DocType: Project Task Your financial year begins on View Task Il tuo anno finanziario comincia Vista Task
3002 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46 apps/erpnext/erpnext/public/js/setup_wizard.js +154 Please enter Purchase Receipts Your financial year begins on Inserisci acquisto Receipts Il tuo anno finanziario comincia
3060 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112 DocType: Features Setup Batch {0} of Item {1} has expired. To get Item Group in details table Lotto {0} di {1} Voce è scaduto. Per ottenere Gruppo di elementi in dettaglio tabella
3061 DocType: Sales Invoice apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112 Commission Batch {0} of Item {1} has expired. Commissione Lotto {0} di {1} Voce è scaduto.
3062 DocType: Address Template DocType: Sales Invoice <h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre> Commission <H4> Modello predefinito </ h4> <p> <a Usi href="http://jinja.pocoo.org/docs/templates/"> Jinja Templating </a> e tutti i campi di Indirizzo ( compresi campi personalizzati se presente) sarà disponibile </ p> <pre> <code> {{address_line1}} & lt; br & gt; {% se address_line2%} {{address_line2}} & lt; br & gt; { % endif -%} {{city}} & lt; br & gt; {% se lo stato%} {{stato}} & lt; br & gt; {% endif -%} {% se pincode%} PIN: {{pincode}} & lt; br & gt; {% endif -%} {{paese}} & lt; br & gt; {% se il telefono%} Telefono: {{telefono}} & lt; br & gt; { % endif -%} {% se il fax%} Fax: {{fax}} & lt; br & gt; {% endif -%} {% se email_id%} E-mail: {{email_id}} & lt; br & gt ; {endif% -%} </ code> </ pre> Commissione
3063 DocType: Address Template <h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre> <H4> Modello predefinito </ h4> <p> <a Usi href="http://jinja.pocoo.org/docs/templates/"> Jinja Templating </a> e tutti i campi di Indirizzo ( compresi campi personalizzati se presente) sarà disponibile </ p> <pre> <code> {{address_line1}} & lt; br & gt; {% se address_line2%} {{address_line2}} & lt; br & gt; { % endif -%} {{city}} & lt; br & gt; {% se lo stato%} {{stato}} & lt; br & gt; {% endif -%} {% se pincode%} PIN: {{pincode}} & lt; br & gt; {% endif -%} {{paese}} & lt; br & gt; {% se il telefono%} Telefono: {{telefono}} & lt; br & gt; { % endif -%} {% se il fax%} Fax: {{fax}} & lt; br & gt; {% endif -%} {% se email_id%} E-mail: {{email_id}} & lt; br & gt ; {endif% -%} </ code> </ pre>
3064 DocType: Salary Slip Deduction Default Amount Importo Predefinito
3065 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96 Warehouse not found in the system Warehouse non trovato nel sistema
3066 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107 This Month's Summary Sommario di questo mese
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erpnext/translations/ja.csv
View File

@ -215,6 +215,7 @@ DocType: Sales Partner,Reseller,リセラー
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,「会社」を入力してください apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,「会社」を入力してください
DocType: Delivery Note Item,Against Sales Invoice Item,対販売伝票アイテム DocType: Delivery Note Item,Against Sales Invoice Item,対販売伝票アイテム
,Production Orders in Progress,進行中の製造指示 ,Production Orders in Progress,進行中の製造指示
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,財務によるキャッシュ・フロー
DocType: Lead,Address & Contact,住所・連絡先 DocType: Lead,Address & Contact,住所・連絡先
DocType: Leave Allocation,Add unused leaves from previous allocations,前回の割り当てから未使用の葉を追加 DocType: Leave Allocation,Add unused leaves from previous allocations,前回の割り当てから未使用の葉を追加
apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},次の繰り返し {0} は {1} 上に作成されます apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},次の繰り返し {0} は {1} 上に作成されます
@ -518,6 +519,7 @@ DocType: Buying Settings,Supplier Naming By,サプライヤー通称
DocType: Activity Type,Default Costing Rate,デフォルト原価 DocType: Activity Type,Default Costing Rate,デフォルト原価
DocType: Maintenance Schedule,Maintenance Schedule,メンテナンス予定 DocType: Maintenance Schedule,Maintenance Schedule,メンテナンス予定
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",価格設定ルールは、顧客、顧客グループ、地域、サプライヤー、サプライヤータイプ、キャンペーン、販売パートナーなどに基づいて抽出されます apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",価格設定ルールは、顧客、顧客グループ、地域、サプライヤー、サプライヤータイプ、キャンペーン、販売パートナーなどに基づいて抽出されます
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,在庫の純変更
DocType: Employee,Passport Number,パスポート番号 DocType: Employee,Passport Number,パスポート番号
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,マネージャー apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,マネージャー
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,参照元仕入領収書 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,参照元仕入領収書
@ -807,6 +809,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
,Company Name,（会社名） ,Company Name,（会社名）
DocType: SMS Center,Total Message(s),全メッセージ DocType: SMS Center,Total Message(s),全メッセージ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,配送のためのアイテムを選択 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,配送のためのアイテムを選択
DocType: Purchase Invoice,Additional Discount Percentage,追加割引パーセンテージ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,すべてのヘルプの動画のリストを見ます apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,すべてのヘルプの動画のリストを見ます
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,小切手が預けられた銀行の勘定科目を選択してください DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,小切手が預けられた銀行の勘定科目を選択してください
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,ユーザーに取引の価格表単価の編集を許可 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,ユーザーに取引の価格表単価の編集を許可
@ -921,6 +924,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et
DocType: Sales Partner,Distributor,販売代理店 DocType: Sales Partner,Distributor,販売代理店
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ショッピングカート出荷ルール DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ショッピングカート出荷ルール
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,受注キャンセルには製造指示{0}のキャンセルをしなければなりません apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,受注キャンセルには製造指示{0}のキャンセルをしなければなりません
apps/erpnext/erpnext/public/js/controllers/transaction.js +881,Please set 'Apply Additional Discount On',設定」で追加の割引を適用」してください
,Ordered Items To Be Billed,支払予定注文済アイテム ,Ordered Items To Be Billed,支払予定注文済アイテム
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,範囲開始は範囲終了よりも小さくなければなりません apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,範囲開始は範囲終了よりも小さくなければなりません
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,タイムログを選択し、新しい請求書を作成し提出してください。 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,タイムログを選択し、新しい請求書を作成し提出してください。
@ -1133,6 +1137,7 @@ DocType: Sales Order Item,Planned Quantity,計画数
DocType: Purchase Invoice Item,Item Tax Amount,アイテムごとの税額 DocType: Purchase Invoice Item,Item Tax Amount,アイテムごとの税額
DocType: Item,Maintain Stock,在庫維持 DocType: Item,Maintain Stock,在庫維持
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,製造指示が作成済の在庫エントリー apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,製造指示が作成済の在庫エントリー
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,固定資産の純変動
DocType: Leave Control Panel,Leave blank if considered for all designations,全ての肩書を対象にする場合は空白のままにします DocType: Leave Control Panel,Leave blank if considered for all designations,全ての肩書を対象にする場合は空白のままにします
apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}の料金タイプ「実費」はアイテムの料金に含めることはできません apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}の料金タイプ「実費」はアイテムの料金に含めることはできません
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},最大：{0} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},最大：{0}
@ -1212,6 +1217,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat
apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,会計年度の開始日 apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,会計年度の開始日
DocType: Employee External Work History,Total Experience,実績合計 DocType: Employee External Work History,Total Experience,実績合計
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,梱包伝票（S）をキャンセル apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,梱包伝票（S）をキャンセル
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,投資活動によるキャッシュフロー
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,運送・転送料金 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,運送・転送料金
DocType: Material Request Item,Sales Order No,受注番号 DocType: Material Request Item,Sales Order No,受注番号
DocType: Item Group,Item Group Name,アイテムグループ名 DocType: Item Group,Item Group Name,アイテムグループ名
@ -1287,6 +1293,7 @@ DocType: SMS Center,Receiver List,受領者リスト
DocType: Payment Tool Detail,Payment Amount,支払金額 DocType: Payment Tool Detail,Payment Amount,支払金額
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,消費額 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,消費額
apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0}ビュー apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0}ビュー
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,現金の純変更
DocType: Salary Structure Deduction,Salary Structure Deduction,給与体系（控除） DocType: Salary Structure Deduction,Salary Structure Deduction,給与体系（控除）
apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,数量{0}が変換係数表に複数回記入されました。 apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,数量{0}が変換係数表に複数回記入されました。
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,課題アイテムの費用 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,課題アイテムの費用
@ -1323,6 +1330,7 @@ DocType: Payment Reconciliation,Payments,支払
DocType: Budget Detail,Budget Allocated,割当予算 DocType: Budget Detail,Budget Allocated,割当予算
DocType: Journal Entry,Entry Type,エントリタイプ DocType: Journal Entry,Entry Type,エントリタイプ
,Customer Credit Balance,顧客貸方残高 ,Customer Credit Balance,顧客貸方残高
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,買掛金の純変動
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,メールアドレスを確認してください apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,メールアドレスを確認してください
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',「顧客ごと割引」には顧客が必要です apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',「顧客ごと割引」には顧客が必要です
apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,銀行支払日と履歴を更新 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,銀行支払日と履歴を更新
@ -1786,6 +1794,7 @@ DocType: Naming Series,User must always select,ユーザーは常に選択する
DocType: Stock Settings,Allow Negative Stock,マイナス在庫を許可 DocType: Stock Settings,Allow Negative Stock,マイナス在庫を許可
DocType: Installation Note,Installation Note,設置票 DocType: Installation Note,Installation Note,設置票
apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,税金を追加 apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,税金を追加
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,財務活動によるキャッシュフロー
,Financial Analytics,財務分析 ,Financial Analytics,財務分析
DocType: Quality Inspection,Verified By,検証者 DocType: Quality Inspection,Verified By,検証者
DocType: Address,Subsidiary,子会社 DocType: Address,Subsidiary,子会社
@ -1829,6 +1838,7 @@ apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales emai
DocType: Warranty Claim,Raised By,要求者 DocType: Warranty Claim,Raised By,要求者
DocType: Payment Tool,Payment Account,支払勘定 DocType: Payment Tool,Payment Account,支払勘定
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,続行する会社を指定してください apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,続行する会社を指定してください
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,売掛金の純変更
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,代償オフ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,代償オフ
DocType: Quality Inspection Reading,Accepted,承認済 DocType: Quality Inspection Reading,Accepted,承認済
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,本当にこの会社のすべての取引を削除するか確認してください。マスタデータは残ります。このアクションは、元に戻すことはできません。 apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,本当にこの会社のすべての取引を削除するか確認してください。マスタデータは残ります。このアクションは、元に戻すことはできません。
@ -2290,6 +2300,7 @@ DocType: Quality Inspection,Outgoing,支出
DocType: Material Request,Requested For,要求対象 DocType: Material Request,Requested For,要求対象
DocType: Quotation Item,Against Doctype,対文書タイプ DocType: Quotation Item,Against Doctype,対文書タイプ
DocType: Delivery Note,Track this Delivery Note against any Project,任意のプロジェクトに対してこの納品書を追跡します DocType: Delivery Note,Track this Delivery Note against any Project,任意のプロジェクトに対してこの納品書を追跡します
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,投資からの純キャッシュ・フロー
apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,rootアカウントを削除することはできません apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,rootアカウントを削除することはできません
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,在庫エントリー表示 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,在庫エントリー表示
,Is Primary Address,プライマリアドレス ,Is Primary Address,プライマリアドレス
@ -2429,6 +2440,7 @@ apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,サプラ
DocType: POS Profile,Write Off Account,償却勘定 DocType: POS Profile,Write Off Account,償却勘定
DocType: Purchase Invoice,Return Against Purchase Invoice,仕入請求書に対する返品 DocType: Purchase Invoice,Return Against Purchase Invoice,仕入請求書に対する返品
DocType: Item,Warranty Period (in days),保証期間（日数） DocType: Item,Warranty Period (in days),保証期間（日数）
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,事業からの純キャッシュ・フロー
apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,例「付加価値税（VAT）」 apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,例「付加価値税（VAT）」
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,アイテム4 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,アイテム4
DocType: Journal Entry Account,Journal Entry Account,仕訳勘定 DocType: Journal Entry Account,Journal Entry Account,仕訳勘定
@ -2623,6 +2635,7 @@ DocType: Purchase Invoice Item,Image View,画像を見る
DocType: Issue,Opening Time,「時間」を開く DocType: Issue,Opening Time,「時間」を開く
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,期間日付が必要です apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,期間日付が必要です
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,証券・商品取引所 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,証券・商品取引所
apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',バリアントのためのデフォルトの単位は &#39;{0}&#39;テンプレートと同じである必要があります &#39;{1}&#39;
DocType: Shipping Rule,Calculate Based On,計算基準 DocType: Shipping Rule,Calculate Based On,計算基準
DocType: Delivery Note Item,From Warehouse,倉庫から DocType: Delivery Note Item,From Warehouse,倉庫から
DocType: Purchase Taxes and Charges,Valuation and Total,評価と総合 DocType: Purchase Taxes and Charges,Valuation and Total,評価と総合
@ -2630,6 +2643,7 @@ DocType: Tax Rule,Shipping City,出荷先の市
apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,この商品は、{0}（テンプレート）のバリエーションです。「コピーしない」が設定されていない限り、属性は、テンプレートからコピーされます apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,この商品は、{0}（テンプレート）のバリエーションです。「コピーしない」が設定されていない限り、属性は、テンプレートからコピーされます
DocType: Account,Purchase User,仕入ユーザー DocType: Account,Purchase User,仕入ユーザー
DocType: Notification Control,Customize the Notification,通知をカスタマイズ DocType: Notification Control,Customize the Notification,通知をカスタマイズ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,営業活動によるキャッシュフロー
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,デフォルトのアドレステンプレートを削除することはできません apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,デフォルトのアドレステンプレートを削除することはできません
DocType: Sales Invoice,Shipping Rule,出荷ルール DocType: Sales Invoice,Shipping Rule,出荷ルール
DocType: Journal Entry,Print Heading,印刷見出し DocType: Journal Entry,Print Heading,印刷見出し
@ -2697,6 +2711,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag
DocType: Pricing Rule,Customer Group,顧客グループ DocType: Pricing Rule,Customer Group,顧客グループ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},アイテム{0}には経費科目が必須です apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},アイテム{0}には経費科目が必須です
DocType: Item,Website Description,ウェブサイトの説明 DocType: Item,Website Description,ウェブサイトの説明
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,資本の純変動
DocType: Serial No,AMC Expiry Date,年間保守契約の有効期限日 DocType: Serial No,AMC Expiry Date,年間保守契約の有効期限日
,Sales Register,販売登録 ,Sales Register,販売登録
DocType: Quotation,Quotation Lost Reason,失注理由 DocType: Quotation,Quotation Lost Reason,失注理由
@ -3000,6 +3015,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,出来
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,平均購入レート apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,平均購入レート
DocType: Task,Actual Time (in Hours),実際の時間（時） DocType: Task,Actual Time (in Hours),実際の時間（時）
DocType: Employee,History In Company,会社での履歴 DocType: Employee,History In Company,会社での履歴
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},素材要求の総発行/転送量{0}が{1}要求された量よりも大きくすることはできません{2}項目の{3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,ニュースレター apps/erpnext/erpnext/config/crm.py +151,Newsletters,ニュースレター
DocType: Address,Shipping,出荷 DocType: Address,Shipping,出荷
DocType: Stock Ledger Entry,Stock Ledger Entry,在庫元帳エントリー DocType: Stock Ledger Entry,Stock Ledger Entry,在庫元帳エントリー
@ -3063,6 +3079,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{
DocType: Opportunity,Next Contact,次の連絡先 DocType: Opportunity,Next Contact,次の連絡先
DocType: Employee,Employment Type,雇用の種類 DocType: Employee,Employment Type,雇用の種類
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,固定資産 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,固定資産
,Cash Flow,現金流量
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,アプリケーション期間は2 alocationレコードを横断することはできません apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,アプリケーション期間は2 alocation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 DocType: Item Group,Default Expense Account,デフォルト経費
DocType: Employee,Notice (days),お知らせ（日） DocType: Employee,Notice (days),お知らせ（日）

1 DocType: Employee Salary Mode 給与モード
215 DocType: Lead apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37 Address & Contact Net Cash from Financing 住所・連絡先 財務によるキャッシュ・フロー
216 DocType: Leave Allocation DocType: Lead Add unused leaves from previous allocations Address & Contact 前回の割り当てから未使用の葉を追加 住所・連絡先
217 apps/erpnext/erpnext/controllers/recurring_document.py +203 DocType: Leave Allocation Next Recurring {0} will be created on {1} Add unused leaves from previous allocations 次の繰り返し {0} は {1} 上に作成されます 前回の割り当てから未使用の葉を追加
218 apps/erpnext/erpnext/controllers/recurring_document.py +203 Next Recurring {0} will be created on {1} 次の繰り返し {0} は {1} 上に作成されます
219 DocType: Newsletter List Total Subscribers 総登録者数
220 Contact Name 担当者名
221 DocType: Production Plan Item SO Pending Qty 受注保留数量
519 DocType: Production Order Operation DocType: Sales Person In minutes Sales Person Targets 分単位 営業担当者の目標
520 DocType: Issue DocType: Production Order Operation Resolution Date In minutes 課題解決日 分単位
521 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644 DocType: Issue Please set default Cash or Bank account in Mode of Payment {0} Resolution Date 支払方法{0}にデフォルトの現金や銀行口座を設定してください 課題解決日
522 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644 Please set default Cash or Bank account in Mode of Payment {0} 支払方法{0}にデフォルトの現金や銀行口座を設定してください
523 DocType: Selling Settings Customer Naming By 顧客名設定
524 apps/erpnext/erpnext/accounts/doctype/account/account.js +67 Convert to Group グループへの変換
525 DocType: Activity Cost Activity Type 活動タイプ
809 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97 Go to the Desktop and start using ERPNext Please specify a valid Row ID for row {0} in table {1} デスクトップに移動し、ERPNextの使用を開始 テーブル{1}内の行{0}の有効な行IDを指定してください
810 DocType: Item apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23 Manufacturer Go to the Desktop and start using ERPNext 製造元 デスクトップに移動し、ERPNextの使用を開始
811 DocType: Landed Cost Item DocType: Item Purchase Receipt Item Manufacturer 領収書アイテム 製造元
812 DocType: Landed Cost Item Purchase Receipt Item 領収書アイテム
813 DocType: Production Plan Item Reserved Warehouse in Sales Order / Finished Goods Warehouse 受注の予約倉庫／完成品倉庫
814 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65 Selling Amount 販売額
815 apps/erpnext/erpnext/projects/doctype/project/project.js +40 Time Logs 時間ログ
924 DocType: Global Defaults DocType: Payment Reconciliation Current Fiscal Year Unreconciled Payment Details 現在の会計年度 未照合支払いの詳細
925 DocType: Global Defaults Disable Rounded Total Current Fiscal Year 合計の四捨五入を無効にする 現在の会計年度
926 DocType: Lead DocType: Global Defaults Call Disable Rounded Total 電話 合計の四捨五入を無効にする
927 DocType: Lead Call 電話
928 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390 'Entries' cannot be empty 「エントリ」は空にできません
929 apps/erpnext/erpnext/utilities/transaction_base.py +78 Duplicate row {0} with same {1} 行{0}は{1}と重複しています
930 Trial Balance 試算表
1137 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83 DocType: Workstation Working Hour Analyst Workstation Working Hour アナリスト 作業所の労働時間
1138 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83 Row {0}: Allocated amount {1} must be less than or equals to JV amount {2} Analyst 行{0}：割り当て額{1}は仕訳伝票額{2}以下でなければなりません アナリスト
1139 DocType: Item apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149 Inventory Row {0}: Allocated amount {1} must be less than or equals to JV amount {2} 在庫 行{0}：割り当て額{1}は仕訳伝票額{2}以下でなければなりません
1140 DocType: Item Inventory 在庫
1141 DocType: Features Setup To enable "Point of Sale" view POS画面を有効にする
1142 apps/erpnext/erpnext/public/js/pos/pos.js +408 Payment cannot be made for empty cart 空のカートに支払はできません
1143 DocType: Item Sales Details 販売明細
1217 DocType: Opportunity DocType: Purchase Receipt Contact Mobile No Supplier Warehouse 連絡先携帯番号 サプライヤー倉庫
1218 DocType: Production Planning Tool DocType: Opportunity Select Sales Orders Contact Mobile No 受注を選択 連絡先携帯番号
1219 DocType: Production Planning Tool Material Requests for which Supplier Quotations are not created Select Sales Orders サプライヤー見積が作成されていない資材要求 受注を選択
1220 Material Requests for which Supplier Quotations are not created サプライヤー見積が作成されていない資材要求
1221 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118 The day(s) on which you are applying for leave are holidays. You need not apply for leave. あなたは休暇を申請された日（複数可）は祝日です。あなたは休暇を申請する必要はありません。
1222 DocType: Features Setup To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item. バーコードを使用してアイテムを追跡します。アイテムのバーコードをスキャンすることによって、納品書や請求書にアイテムを入力することができます。
1223 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589 Mark as Delivered 配信としてマーク
1293 DocType: Territory apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148 Territory Manager Please select item code 地域マネージャ アイテムコードを選択してください。
1294 DocType: Delivery Note Item DocType: Salary Structure Deduction To Warehouse (Optional) Reduce Deduction for Leave Without Pay (LWP) 倉庫に（オプション） 無給休暇（LWP）の控除減
1295 DocType: Sales Invoice DocType: Territory Paid Amount (Company Currency) Territory Manager 支払額（会社通貨） 地域マネージャ
1296 DocType: Delivery Note Item To Warehouse (Optional) 倉庫に（オプション）
1297 DocType: Purchase Invoice DocType: Sales Invoice Additional Discount Paid Amount (Company Currency) 追加割引 支払額（会社通貨）
1298 DocType: Selling Settings DocType: Purchase Invoice Selling Settings Additional Discount 販売設定 追加割引
1299 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39 DocType: Selling Settings Online Auctions Selling Settings オンラインオークション 販売設定
1330 DocType: Payment Tool DocType: Purchase Invoice Find Invoices to Match Notification Email Address 一致する請求書を探す 通知メールアドレス
1331 DocType: Payment Tool Item-wise Sales Register Find Invoices to Match アイテムごとの販売登録 一致する請求書を探す
1332 apps/erpnext/erpnext/public/js/setup_wizard.js +147 e.g. "XYZ National Bank" Item-wise Sales Register 例えば "XYZ銀行 " アイテムごとの販売登録
1333 apps/erpnext/erpnext/public/js/setup_wizard.js +147 e.g. "XYZ National Bank" 例えば "XYZ銀行 "
1334 DocType: Purchase Taxes and Charges Is this Tax included in Basic Rate? この税金が基本料金に含まれているか
1335 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61 Total Target ターゲット合計
1336 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29 Shopping Cart is enabled ショッピングカートが有効になっています
1794 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28 DocType: Accounts Settings Project Status Accounting entry frozen up to this date, nobody can do / modify entry except role specified below. プロジェクトステータス 会計エントリーはこの日から凍結され、以下の役割を除いて実行／変更できません。
1795 DocType: UOM apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121 Check this to disallow fractions. (for Nos) Please save the document before generating maintenance schedule 数に小数を許可しない場合チェック 保守スケジュールを生成する前に、ドキュメントを保存してください
1796 apps/erpnext/erpnext/config/crm.py +96 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28 Newsletter Mailing List Project Status ニュースレターメーリングリスト プロジェクトステータス
1797 DocType: UOM Check this to disallow fractions. (for Nos) 数に小数を許可しない場合チェック
1798 DocType: Delivery Note apps/erpnext/erpnext/config/crm.py +96 Transporter Name Newsletter Mailing List 輸送者名 ニュースレターメーリングリスト
1799 DocType: Authorization Rule DocType: Delivery Note Authorized Value Transporter Name 認定値 輸送者名
1800 DocType: Contact DocType: Authorization Rule Enter department to which this Contact belongs Authorized Value この連絡先の所属部署を入力してください 認定値
1838 DocType: Tax Rule DocType: Payment Reconciliation Billing City Bank / Cash Account 請求先の市 銀行/現金勘定
1839 DocType: Global Defaults DocType: Tax Rule Hide Currency Symbol Billing City 通貨記号を非表示にする 請求先の市
1840 apps/erpnext/erpnext/config/accounts.py +164 DocType: Global Defaults e.g. Bank, Cash, Credit Card Hide Currency Symbol 例「銀行」「現金払い」「クレジットカード払い」 通貨記号を非表示にする
1841 apps/erpnext/erpnext/config/accounts.py +164 e.g. Bank, Cash, Credit Card 例「銀行」「現金払い」「クレジットカード払い」
1842 DocType: Journal Entry Credit Note 貸方票
1843 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221 Completed Qty cannot be more than {0} for operation {1} 完成数量は作業{1}において{0}を超えることはできません
1844 DocType: Features Setup Quality 品質
2300 DocType: Purchase Invoice DocType: POS Profile Return Against Purchase Invoice Write Off Account 仕入請求書に対する返品 償却勘定
2301 DocType: Item DocType: Purchase Invoice Warranty Period (in days) Return Against Purchase Invoice 保証期間（日数） 仕入請求書に対する返品
2302 apps/erpnext/erpnext/public/js/setup_wizard.js +310 DocType: Item e.g. VAT Warranty Period (in days) 例「付加価値税（VAT）」 保証期間（日数）
2303 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16 Net Cash from Operations 事業からの純キャッシュ・フロー
2304 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26 apps/erpnext/erpnext/public/js/setup_wizard.js +310 Item 4 e.g. VAT アイテム4 例「付加価値税（VAT）」
2305 DocType: Journal Entry Account apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26 Journal Entry Account Item 4 仕訳勘定 アイテム4
2306 DocType: Shopping Cart Settings DocType: Journal Entry Account Quotation Series Journal Entry Account 見積シリーズ 仕訳勘定
2440 DocType: Task DocType: Pricing Rule Actual Start Date (via Time Logs) Item Group 実際の開始日（時間ログ経由） アイテムグループ
2441 DocType: Stock Reconciliation Item DocType: Task Before reconciliation Actual Start Date (via Time Logs) 照合前 実際の開始日（時間ログ経由）
2442 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12 DocType: Stock Reconciliation Item To {0} Before reconciliation {0} 照合前
2443 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12 To {0} {0}
2444 DocType: Purchase Invoice Taxes and Charges Added (Company Currency) 租税公課が追加されました。（報告通貨）
2445 apps/erpnext/erpnext/stock/doctype/item/item.py +374 Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable アイテムごとの税の行{0}では、勘定タイプ「税」「収入」「経費」「支払」のいずれかが必要です
2446 DocType: Sales Order Partly Billed 一部支払済
2635 DocType: Journal Entry DocType: Upload Attendance Write Off Based On Download Template 償却基準 テンプレートのダウンロード
2636 DocType: Features Setup DocType: GL Entry POS View Remarks POS表示 備考
2637 apps/erpnext/erpnext/config/stock.py +38 DocType: Purchase Order Item Supplied Installation record for a Serial No. Raw Material Item Code シリアル番号の設置レコード 原材料アイテムコード
2638 DocType: Journal Entry Write Off Based On 償却基準
2639 apps/erpnext/erpnext/public/js/queries.js +39 DocType: Features Setup Please specify a POS View 指定してください POS表示
2640 DocType: Offer Letter apps/erpnext/erpnext/config/stock.py +38 Awaiting Response Installation record for a Serial No. 応答を待っています シリアル番号の設置レコード
2641 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53 apps/erpnext/erpnext/public/js/queries.js +39 Above Please specify a 上記 指定してください
2643 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53 Account {0} cannot be a Group Above アカウント{0}はグループにすることはできません 上記
2644 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219 DocType: Salary Slip Optional. This setting will be used to filter in various transactions. Earning & Deduction （オプション）この設定は、様々な取引をフィルタリングするために使用されます。 収益と控除
2645 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76 Negative Valuation Rate is not allowed Account {0} cannot be a Group マイナスの評価額は許可されていません アカウント{0}はグループにすることはできません
2646 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219 Optional. This setting will be used to filter in various transactions. （オプション）この設定は、様々な取引をフィルタリングするために使用されます。
2647 DocType: Holiday List apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111 Weekly Off Negative Valuation Rate is not allowed 週休 マイナスの評価額は許可されていません
2648 DocType: Fiscal Year DocType: Holiday List For e.g. 2012, 2012-13 Weekly Off 例：2012, 2012-13 週休
2649 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32 DocType: Fiscal Year Provisional Profit / Loss (Credit) For e.g. 2012, 2012-13 暫定損益（貸方） 例：2012, 2012-13
2711 apps/erpnext/erpnext/stock/doctype/item/item.py +298 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58 Default Warehouse is mandatory for stock Item. Probation 在庫アイテムにはデフォルト倉庫が必須です。 試用
2712 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173 apps/erpnext/erpnext/stock/doctype/item/item.py +298 Payment of salary for the month {0} and year {1} Default Warehouse is mandatory for stock Item. {1}年{0}月の給与支払 在庫アイテムにはデフォルト倉庫が必須です。
2713 DocType: Stock Settings apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173 Auto insert Price List rate if missing Payment of salary for the month {0} and year {1} 空の場合価格表の単価を自動挿入 {1}年{0}月の給与支払
2714 DocType: Stock Settings Auto insert Price List rate if missing 空の場合価格表の単価を自動挿入
2715 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25 Total Paid Amount 支出額合計
2716 Transferred Qty 移転数量
2717 apps/erpnext/erpnext/config/learn.py +11 Navigating ナビゲート
3015 DocType: Features Setup DocType: Salary Slip Item Advanced Payment Days アイテム詳細設定 支払日
3016 DocType: Notification Control DocType: BOM 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. Manage cost of operations チェックされた取引を「送信済」にすると、取引に関連付けられた「連絡先」あてのメールが、添付ファイル付きで、画面にポップアップします。ユーザーはメールを送信するか、キャンセルするかを選ぶことが出来ます。 作業費用を管理
3017 apps/erpnext/erpnext/config/setup.py +14 DocType: Features Setup Global Settings Item Advanced 共通設定 アイテム詳細設定
3018 DocType: Notification Control When any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email. チェックされた取引を「送信済」にすると、取引に関連付けられた「連絡先」あてのメールが、添付ファイル付きで、画面にポップアップします。ユーザーはメールを送信するか、キャンセルするかを選ぶことが出来ます。
3019 DocType: Employee Education apps/erpnext/erpnext/config/setup.py +14 Employee Education Global Settings 従業員教育 共通設定
3020 apps/erpnext/erpnext/public/js/controllers/transaction.js +751 DocType: Employee Education It is needed to fetch Item Details. Employee Education これは、アイテムの詳細を取得するために必要とされます。 従業員教育
3021 DocType: Salary Slip apps/erpnext/erpnext/public/js/controllers/transaction.js +751 Net Pay It is needed to fetch Item Details. 給与総計 これは、アイテムの詳細を取得するために必要とされます。
3079 DocType: Sales Invoice apps/erpnext/erpnext/public/js/stock_analytics.js +59 C-Form Applicable Select Brand... C-フォーム適用 ブランドを選択してください...
3080 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340 DocType: Sales Invoice Operation Time must be greater than 0 for Operation {0} C-Form Applicable 作業 {0} の作業時間は0以上でなければなりません C-フォーム適用
3081 DocType: Supplier apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340 Address and Contacts Operation Time must be greater than 0 for Operation {0} 住所・連絡先 作業 {0} の作業時間は0以上でなければなりません
3082 DocType: Supplier Address and Contacts 住所・連絡先
3083 DocType: UOM Conversion Detail UOM Conversion Detail 単位変換の詳細
3084 apps/erpnext/erpnext/public/js/setup_wizard.js +257 Keep it web friendly 900px (w) by 100px (h) 900px(横)100px(縦)が最適です
3085 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329 Production Order cannot be raised against a Item Template 製造指示はアイテムテンプレートに対して出すことができません

15
erpnext/translations/km.csv
View File

@ -184,6 +184,7 @@ DocType: Sales Partner,Reseller,លក់បន្ត
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,សូមបញ្ចូលក្រុមហ៊ុន apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,សូមបញ្ចូលក្រុមហ៊ុន
DocType: Delivery Note Item,Against Sales Invoice Item,ការប្រឆាំងនឹងការធាតុលក់វិក័យប័ត្រ DocType: Delivery Note Item,Against Sales Invoice Item,ការប្រឆាំងនឹងការធាតុលក់វិក័យប័ត្រ
,Production Orders in Progress,ការបញ្ជាទិញផលិតកម្មក្នុងវឌ្ឍនភាព ,Production Orders in Progress,ការបញ្ជាទិញផលិតកម្មក្នុងវឌ្ឍនភាព
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,សាច់ប្រាក់សុទ្ធពីការផ្តល់ហិរញ្ញប្បទាន
DocType: Lead,Address & Contact,អាសយដ្ឋានទំនាក់ទំនង DocType: Lead,Address & Contact,អាសយដ្ឋានទំនាក់ទំនង
DocType: Leave Allocation,Add unused leaves from previous allocations,បន្ថែមស្លឹកដែលមិនបានប្រើពីការបែងចែកពីមុន DocType: Leave Allocation,Add unused leaves from previous allocations,បន្ថែមស្លឹកដែលមិនបានប្រើពីការបែងចែកពីមុន
DocType: Newsletter List,Total Subscribers,អតិថិជនសរុប DocType: Newsletter List,Total Subscribers,អតិថិជនសរុប
@ -448,6 +449,7 @@ DocType: Buying Settings,Supplier Naming By,ដាក់ឈ្មោះអ្ន
DocType: Activity Type,Default Costing Rate,អត្រាផ្សារលំនាំដើម DocType: Activity Type,Default Costing Rate,អត្រាផ្សារលំនាំដើម
DocType: Maintenance Schedule,Maintenance Schedule,កាលវិភាគថែទាំ DocType: Maintenance Schedule,Maintenance Schedule,កាលវិភាគថែទាំ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","បន្ទាប់មក Pricing ក្បួនត្រូវបានត្រងចេញដោយផ្អែកលើអតិថិជន, ក្រុមអតិថិជនដែនដី, ហាងទំនិញ, ប្រភេទហាងទំនិញ, យុទ្ធនាការ, ការលក់ដៃគូល" apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","បន្ទាប់មក Pricing ក្បួនត្រូវបានត្រងចេញដោយផ្អែកលើអតិថិជន, ក្រុមអតិថិជនដែនដី, ហាងទំនិញ, ប្រភេទហាងទំនិញ, យុទ្ធនាការ, ការលក់ដៃគូល"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,ការផ្លាស់ប្តូរសុទ្ធនៅសារពើភ័ណ្ឌ
DocType: Employee,Passport Number,លេខលិខិតឆ្លងដែន DocType: Employee,Passport Number,លេខលិខិតឆ្លងដែន
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,កម្មវិធីគ្រប់គ្រង apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,កម្មវិធីគ្រប់គ្រង
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,ពីការទទួលទិញ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,ពីការទទួលទិញ
@ -685,6 +687,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
,Company Name,ឈ្មោះក្រុមហ៊ុន ,Company Name,ឈ្មោះក្រុមហ៊ុន
DocType: SMS Center,Total Message(s),សារសរុប (s បាន) DocType: SMS Center,Total Message(s),សារសរុប (s បាន)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,ជ្រើសធាតុសម្រាប់ការផ្ទេរ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,ជ្រើសធាតុសម្រាប់ការផ្ទេរ
DocType: Purchase Invoice,Additional Discount Percentage,ការបញ្ចុះតម្លៃបន្ថែមទៀតភាគរយ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,មើលបញ្ជីនៃការជួយវីដេអូទាំងអស់ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,មើលបញ្ជីនៃការជួយវីដេអូទាំងអស់
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,ជ្រើសប្រធានគណនីរបស់ធនាគារនេះដែលជាកន្លែងដែលការត្រួតពិនិត្យត្រូវបានតម្កល់ទុក។ DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,ជ្រើសប្រធានគណនីរបស់ធនាគារនេះដែលជាកន្លែងដែលការត្រួតពិនិត្យត្រូវបានតម្កល់ទុក។
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,អនុញ្ញាតឱ្យអ្នកប្រើដើម្បីកែសម្រួលអត្រាតំលៃបញ្ជីនៅក្នុងប្រតិបត្តិការ DocType: Selling Settings,Allow user to edit Price List Rate in transactions,អនុញ្ញាតឱ្យអ្នកប្រើដើម្បីកែសម្រួលអត្រាតំលៃបញ្ជីនៅក្នុងប្រតិបត្តិការ
@ -786,6 +789,7 @@ DocType: Item,website page link,តំណភ្ជាប់ទំព័រវេ
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,លេខចុះបញ្ជីក្រុមហ៊ុនសម្រាប់ជាឯកសារយោងរបស់អ្នក។ ចំនួនពន្ធល DocType: Company,Company registration numbers for your reference. Tax numbers etc.,លេខចុះបញ្ជីក្រុមហ៊ុនសម្រាប់ជាឯកសារយោងរបស់អ្នក។ ចំនួនពន្ធល
DocType: Sales Partner,Distributor,ចែកចាយ DocType: Sales Partner,Distributor,ចែកចាយ
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ការដើរទិញឥវ៉ាន់វិធានការដឹកជញ្ជូនក្នុងកន្រ្តក DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ការដើរទិញឥវ៉ាន់វិធានការដឹកជញ្ជូនក្នុងកន្រ្តក
apps/erpnext/erpnext/public/js/controllers/transaction.js +881,Please set 'Apply Additional Discount On',សូមកំណត់ &#39;អនុវត្តការបញ្ចុះតម្លៃបន្ថែមទៀតនៅលើ &quot;
,Ordered Items To Be Billed,ធាតុបញ្ជាឱ្យនឹងត្រូវបានផ្សព្វផ្សាយ ,Ordered Items To Be Billed,ធាតុបញ្ជាឱ្យនឹងត្រូវបានផ្សព្វផ្សាយ
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,ពីជួរមានដើម្បីឱ្យមានតិចជាងដើម្បីជួរ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,ពីជួរមានដើម្បីឱ្យមានតិចជាងដើម្បីជួរ
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,ជ្រើសកំណត់ហេតុនិងការដាក់ស្នើវេលាម៉ោងដើម្បីបង្កើតវិក័យប័ត្រលក់ថ្មី។ apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,ជ្រើសកំណត់ហេតុនិងការដាក់ស្នើវេលាម៉ោងដើម្បីបង្កើតវិក័យប័ត្រលក់ថ្មី។
@ -971,6 +975,7 @@ DocType: Sales Order Item,Planned Quantity,បរិមាណដែលបាន
DocType: Purchase Invoice Item,Item Tax Amount,ចំនួនទឹកប្រាក់ពន្ធលើធាតុ DocType: Purchase Invoice Item,Item Tax Amount,ចំនួនទឹកប្រាក់ពន្ធលើធាតុ
DocType: Item,Maintain Stock,ការរក្សាហ៊ុន DocType: Item,Maintain Stock,ការរក្សាហ៊ុន
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,ធាតុភាគហ៊ុនដែលបានបង្កើតរួចផលិតកម្មលំដាប់ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,ធាតុភាគហ៊ុនដែលបានបង្កើតរួចផលិតកម្មលំដាប់
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,ការផ្លាស់ប្តូរសុទ្ធនៅលើអចលនទ្រព្យ
DocType: Leave Control Panel,Leave blank if considered for all designations,ប្រសិនបើអ្នកទុកវាឱ្យទទេសម្រាប់ការរចនាទាំងអស់បានពិចារណាថា DocType: Leave Control Panel,Leave blank if considered for all designations,ប្រសិនបើអ្នកទុកវាឱ្យទទេសម្រាប់ការរចនាទាំងអស់បានពិចារណាថា
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,ចាប់ពី Datetime apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,ចាប់ពី Datetime
DocType: Email Digest,For Company,សម្រាប់ក្រុមហ៊ុន DocType: Email Digest,For Company,សម្រាប់ក្រុមហ៊ុន
@ -1040,6 +1045,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat
apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,កាលបរិច្ឆេទចាប់ផ្តើមក្នុងឆ្នាំហិរញ្ញវត្ថុ apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,កាលបរិច្ឆេទចាប់ផ្តើមក្នុងឆ្នាំហិរញ្ញវត្ថុ
DocType: Employee External Work History,Total Experience,បទពិសោធន៍សរុប DocType: Employee External Work History,Total Experience,បទពិសោធន៍សរុប
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,គ្រូពេទ្យប្រហែលជាវេចខ្ចប់ (s) បានត្រូវបានលុបចោល apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,គ្រូពេទ្យប្រហែលជាវេចខ្ចប់ (s) បានត្រូវបានលុបចោល
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,លំហូរសាច់ប្រាក់ចេញពីការវិនិយោគ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,ការចោទប្រកាន់ការដឹកជញ្ជូននិងការបញ្ជូនបន្ត apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,ការចោទប្រកាន់ការដឹកជញ្ជូននិងការបញ្ជូនបន្ត
DocType: Material Request Item,Sales Order No,គ្មានការលក់សណ្តាប់ធ្នាប់ DocType: Material Request Item,Sales Order No,គ្មានការលក់សណ្តាប់ធ្នាប់
DocType: Item Group,Item Group Name,ធាតុឈ្មោះក្រុម DocType: Item Group,Item Group Name,ធាតុឈ្មោះក្រុម
@ -1103,6 +1109,7 @@ DocType: HR Settings,Stop Birthday Reminders,បញ្ឈប់ការរំ
DocType: SMS Center,Receiver List,បញ្ជីអ្នកទទួល DocType: SMS Center,Receiver List,បញ្ជីអ្នកទទួល
DocType: Payment Tool Detail,Payment Amount,ចំនួនទឹកប្រាក់ការទូទាត់ DocType: Payment Tool Detail,Payment Amount,ចំនួនទឹកប្រាក់ការទូទាត់
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,ចំនួនទឹកប្រាក់ដែលគេប្រើប្រាស់ apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,ចំនួនទឹកប្រាក់ដែលគេប្រើប្រាស់
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,ការផ្លាស់ប្តូរសាច់ប្រាក់សុទ្ធ
DocType: Salary Structure Deduction,Salary Structure Deduction,ការកាត់រចនាសម្ព័ន្ធប្រាក់បៀវត្ស DocType: Salary Structure Deduction,Salary Structure Deduction,ការកាត់រចនាសម្ព័ន្ធប្រាក់បៀវត្ស
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,តម្លៃនៃធាតុដែលបានចេញផ្សាយ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,តម្លៃនៃធាតុដែលបានចេញផ្សាយ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),អាយុ (ថ្ងៃ) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),អាយុ (ថ្ងៃ)
@ -1131,6 +1138,7 @@ DocType: Payment Reconciliation,Payments,ការទូទាត់
DocType: Budget Detail,Budget Allocated,ថវិកាដែលបានត្រៀមបម្រុងទុក DocType: Budget Detail,Budget Allocated,ថវិកាដែលបានត្រៀមបម្រុងទុក
DocType: Journal Entry,Entry Type,ប្រភេទធាតុ DocType: Journal Entry,Entry Type,ប្រភេទធាតុ
,Customer Credit Balance,សមតុល្យឥណទានអតិថិជន ,Customer Credit Balance,សមតុល្យឥណទានអតិថិជន
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,ការផ្លាស់ប្តូរសុទ្ធក្នុងគណនីទូទាត់
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,សូមផ្ទៀងផ្ទាត់លេខសម្គាល់អ៊ីមែលរបស់អ្នក apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,សូមផ្ទៀងផ្ទាត់លេខសម្គាល់អ៊ីមែលរបស់អ្នក
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',អតិថិជនដែលបានទាមទារសម្រាប់ &#39;បញ្ចុះតម្លៃ Customerwise &quot; apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',អតិថិជនដែលបានទាមទារសម្រាប់ &#39;បញ្ចុះតម្លៃ Customerwise &quot;
apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,ធ្វើឱ្យទាន់សម័យកាលបរិច្ឆេទទូទាត់ប្រាក់ធនាគារដែលទិនានុប្បវត្តិ។ apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,ធ្វើឱ្យទាន់សម័យកាលបរិច្ឆេទទូទាត់ប្រាក់ធនាគារដែលទិនានុប្បវត្តិ។
@ -1529,6 +1537,7 @@ DocType: Naming Series,User must always select,អ្នកប្រើដែល
DocType: Stock Settings,Allow Negative Stock,អនុញ្ញាតឱ្យហ៊ុនអវិជ្ជមាន DocType: Stock Settings,Allow Negative Stock,អនុញ្ញាតឱ្យហ៊ុនអវិជ្ជមាន
DocType: Installation Note,Installation Note,ចំណាំការដំឡើង DocType: Installation Note,Installation Note,ចំណាំការដំឡើង
apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,បន្ថែមពន្ធ apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,បន្ថែមពន្ធ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,លំហូរសាច់ប្រាក់ពីការផ្តល់ហិរញ្ញប្បទាន
,Financial Analytics,វិភាគហិរញ្ញវត្ថុ ,Financial Analytics,វិភាគហិរញ្ញវត្ថុ
DocType: Quality Inspection,Verified By,បានផ្ទៀងផ្ទាត់ដោយ DocType: Quality Inspection,Verified By,បានផ្ទៀងផ្ទាត់ដោយ
DocType: Address,Subsidiary,ក្រុមហ៊ុនបុត្រសម្ព័ន្ធ DocType: Address,Subsidiary,ក្រុមហ៊ុនបុត្រសម្ព័ន្ធ
@ -1566,6 +1575,7 @@ apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales emai
DocType: Warranty Claim,Raised By,បានលើកឡើងដោយ DocType: Warranty Claim,Raised By,បានលើកឡើងដោយ
DocType: Payment Tool,Payment Account,គណនីទូទាត់ប្រាក់ DocType: Payment Tool,Payment Account,គណនីទូទាត់ប្រាក់
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,សូមបញ្ជាក់ក្រុមហ៊ុនដើម្បីបន្ត apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,សូមបញ្ជាក់ក្រុមហ៊ុនដើម្បីបន្ត
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,ការផ្លាស់ប្តូរសុទ្ធក្នុងគណនីអ្នកទទួល
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,ទូទាត់បិទ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,ទូទាត់បិទ
DocType: Quality Inspection Reading,Accepted,បានទទួលយក DocType: Quality Inspection Reading,Accepted,បានទទួលយក
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,សូមប្រាកដថាអ្នកពិតជាចង់លុបប្រតិបតិ្តការទាំងអស់សម្រាប់ក្រុមហ៊ុននេះ។ ទិន្នន័យមេរបស់អ្នកនឹងនៅតែជាវាគឺជា។ សកម្មភាពនេះមិនអាចមិនធ្វើវិញ។ apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,សូមប្រាកដថាអ្នកពិតជាចង់លុបប្រតិបតិ្តការទាំងអស់សម្រាប់ក្រុមហ៊ុននេះ។ ទិន្នន័យមេរបស់អ្នកនឹងនៅតែជាវាគឺជា។ សកម្មភាពនេះមិនអាចមិនធ្វើវិញ។
@ -1941,6 +1951,7 @@ DocType: Quality Inspection,Outgoing,ចេញ
DocType: Material Request,Requested For,ស្នើសម្រាប់ DocType: Material Request,Requested For,ស្នើសម្រាប់
DocType: Quotation Item,Against Doctype,ប្រឆាំងនឹងការ DOCTYPE DocType: Quotation Item,Against Doctype,ប្រឆាំងនឹងការ DOCTYPE
DocType: Delivery Note,Track this Delivery Note against any Project,តាមដានការដឹកជញ្ជូនចំណាំនេះប្រឆាំងនឹងគម្រោងណាមួយឡើយ DocType: Delivery Note,Track this Delivery Note against any Project,តាមដានការដឹកជញ្ជូនចំណាំនេះប្រឆាំងនឹងគម្រោងណាមួយឡើយ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,សាច់ប្រាក់សុទ្ធពីការវិនិយោគ
apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,គណនី root មិនអាចត្រូវបានលុប apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,គណនី root មិនអាចត្រូវបានលុប
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,បង្ហាញធាតុហ៊ុន apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,បង្ហាញធាតុហ៊ុន
,Is Primary Address,គឺជាអាសយដ្ឋានបឋមសិក្សា ,Is Primary Address,គឺជាអាសយដ្ឋានបឋមសិក្សា
@ -2062,6 +2073,7 @@ apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,វិក
DocType: POS Profile,Write Off Account,បិទការសរសេរគណនី DocType: POS Profile,Write Off Account,បិទការសរសេរគណនី
DocType: Purchase Invoice,Return Against Purchase Invoice,ការវិលត្រឡប់ពីការប្រឆាំងនឹងការទិញវិក័យប័ត្រ DocType: Purchase Invoice,Return Against Purchase Invoice,ការវិលត្រឡប់ពីការប្រឆាំងនឹងការទិញវិក័យប័ត្រ
DocType: Item,Warranty Period (in days),ការធានារយៈពេល (នៅក្នុងថ្ងៃ) DocType: Item,Warranty Period (in days),ការធានារយៈពេល (នៅក្នុងថ្ងៃ)
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,ប្រតិបត្ដិការសាច់ប្រាក់សុទ្ធពី
apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,ឧអាករលើតម្លៃបន្ថែម apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,ឧអាករលើតម្លៃបន្ថែម
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,ធាតុ 4 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,ធាតុ 4
DocType: Journal Entry Account,Journal Entry Account,គណនីធាតុទិនានុប្បវត្តិ DocType: Journal Entry Account,Journal Entry Account,គណនីធាតុទិនានុប្បវត្តិ
@ -2236,6 +2248,7 @@ DocType: Purchase Taxes and Charges,Valuation and Total,ការវាយតម
DocType: Tax Rule,Shipping City,ការដឹកជញ្ជូនក្នុងទីក្រុង DocType: Tax Rule,Shipping City,ការដឹកជញ្ជូនក្នុងទីក្រុង
DocType: Account,Purchase User,អ្នកប្រើប្រាស់ទិញ DocType: Account,Purchase User,អ្នកប្រើប្រាស់ទិញ
DocType: Notification Control,Customize the Notification,ប្ដូរតាមសេចក្តីជូនដំណឹងនេះ DocType: Notification Control,Customize the Notification,ប្ដូរតាមសេចក្តីជូនដំណឹងនេះ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,លំហូរសាច់ប្រាក់ពីការប្រតិបត្ដិការ
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,អាសយដ្ឋានលំនាំដើមទំព័រគំរូមិនអាចត្រូវបានលុប apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,អាសយដ្ឋានលំនាំដើមទំព័រគំរូមិនអាចត្រូវបានលុប
DocType: Sales Invoice,Shipping Rule,វិធានការដឹកជញ្ជូន DocType: Sales Invoice,Shipping Rule,វិធានការដឹកជញ្ជូន
DocType: Journal Entry,Print Heading,បោះពុម្ពក្បាល DocType: Journal Entry,Print Heading,បោះពុម្ពក្បាល
@ -2294,6 +2307,7 @@ DocType: Stock Entry,Update Rate and Availability,អត្រាធ្វើឱ
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ចំនួនភាគរយដែលអ្នកត្រូវបានអនុញ្ញាតឱ្យទទួលបានច្រើនជាងការប្រឆាំងនឹងឬផ្តល់នូវបរិមាណបញ្ជាឱ្យ។ ឧទាហរណ៍: ប្រសិនបើអ្នកបានបញ្ជាឱ្យបាន 100 គ្រឿង។ និងអនុញ្ញាតឱ្យរបស់អ្នកគឺ 10% បន្ទាប់មកលោកអ្នកត្រូវបានអនុញ្ញាតឱ្យទទួលបាន 110 គ្រឿង។ DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ចំនួនភាគរយដែលអ្នកត្រូវបានអនុញ្ញាតឱ្យទទួលបានច្រើនជាងការប្រឆាំងនឹងឬផ្តល់នូវបរិមាណបញ្ជាឱ្យ។ ឧទាហរណ៍: ប្រសិនបើអ្នកបានបញ្ជាឱ្យបាន 100 គ្រឿង។ និងអនុញ្ញាតឱ្យរបស់អ្នកគឺ 10% បន្ទាប់មកលោកអ្នកត្រូវបានអនុញ្ញាតឱ្យទទួលបាន 110 គ្រឿង។
DocType: Pricing Rule,Customer Group,ក្រុមផ្ទាល់ខ្លួន DocType: Pricing Rule,Customer Group,ក្រុមផ្ទាល់ខ្លួន
DocType: Item,Website Description,វេបសាយការពិពណ៌នាសង្ខេប DocType: Item,Website Description,វេបសាយការពិពណ៌នាសង្ខេប
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,ការផ្លាស់ប្តូរសុទ្ធនៅសមភាព
DocType: Serial No,AMC Expiry Date,កាលបរិច្ឆេទ AMC ផុតកំណត់ DocType: Serial No,AMC Expiry Date,កាលបរិច្ឆេទ AMC ផុតកំណត់
,Sales Register,ការលក់ចុះឈ្មោះ ,Sales Register,ការលក់ចុះឈ្មោះ
DocType: Quotation,Quotation Lost Reason,សម្រង់បាត់បង់មូលហេតុ DocType: Quotation,Quotation Lost Reason,សម្រង់បាត់បង់មូលហេតុ
@ -2615,6 +2629,7 @@ DocType: Purchase Receipt,Rate at which supplier's currency is converted to comp
DocType: Opportunity,Next Contact,ទំនាក់ទំនងបន្ទាប់ DocType: Opportunity,Next Contact,ទំនាក់ទំនងបន្ទាប់
DocType: Employee,Employment Type,ប្រភេទការងារធ្វើ DocType: Employee,Employment Type,ប្រភេទការងារធ្វើ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,ទ្រព្យសកម្មថេរ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,ទ្រព្យសកម្មថេរ
,Cash Flow,លំហូរសាច់ប្រាក់
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,រយៈពេលប្រើប្រាស់មិនអាចមាននៅទូទាំងកំណត់ត្រា alocation ទាំងពីរនាក់ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,រយៈពេលប្រើប្រាស់មិនអាចមាននៅទូទាំងកំណត់ត្រា alocation ទាំងពីរនាក់
DocType: Item Group,Default Expense Account,ចំណាយតាមគណនីលំនាំដើម DocType: Item Group,Default Expense Account,ចំណាយតាមគណនីលំនាំដើម
DocType: Employee,Notice (days),សេចក្តីជូនដំណឹង (ថ្ងៃ) DocType: Employee,Notice (days),សេចក្តីជូនដំណឹង (ថ្ងៃ)

1 DocType: Employee Salary Mode របៀបប្រាក់បៀវត្ស
184 DocType: Delivery Note Item Against Sales Invoice Item ការប្រឆាំងនឹងការធាតុលក់វិក័យប័ត្រ
185 Production Orders in Progress ការបញ្ជាទិញផលិតកម្មក្នុងវឌ្ឍនភាព
186 DocType: Lead apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37 Address & Contact Net Cash from Financing អាសយដ្ឋានទំនាក់ទំនង សាច់ប្រាក់សុទ្ធពីការផ្តល់ហិរញ្ញប្បទាន
187 DocType: Lead Address & Contact អាសយដ្ឋានទំនាក់ទំនង
188 DocType: Leave Allocation Add unused leaves from previous allocations បន្ថែមស្លឹកដែលមិនបានប្រើពីការបែងចែកពីមុន
189 DocType: Newsletter List Total Subscribers អតិថិជនសរុប
190 Contact Name ឈ្មោះទំនាក់ទំនង
449 DocType: Employee apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22 Passport Number Net Change in Inventory លេខលិខិតឆ្លងដែន ការផ្លាស់ប្តូរសុទ្ធនៅសារពើភ័ណ្ឌ
450 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82 DocType: Employee Manager Passport Number កម្មវិធីគ្រប់គ្រង លេខលិខិតឆ្លងដែន
451 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82 From Purchase Receipt Manager ពីការទទួលទិញ កម្មវិធីគ្រប់គ្រង
452 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582 From Purchase Receipt ពីការទទួលទិញ
453 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214 Same item has been entered multiple times. ធាតុដូចគ្នាត្រូវបានបញ្ចូលច្រើនដង។
454 DocType: SMS Settings Receiver Parameter អ្នកទទួលប៉ារ៉ាម៉ែត្រ
455 apps/erpnext/erpnext/controllers/trends.py +39 'Based On' and 'Group By' can not be same &#39;ដោយផ្អែកលើ &quot;និង&quot; ក្រុមតាម&#39; មិនអាចជាដូចគ្នា
687 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629 apps/erpnext/erpnext/public/js/setup_wizard.js +112 Make Attach Your Picture ធ្វើឱ្យ ភ្ជាប់រូបភាពរបស់អ្នក
688 DocType: Journal Entry apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629 Total Amount in Words Make ចំនួនសរុបនៅក្នុងពាក្យ ធ្វើឱ្យ
689 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7 DocType: Journal Entry There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists. Total Amount in Words មានកំហុស។ ហេតុផលមួយដែលអាចនឹងត្រូវបានប្រហែលជាដែលអ្នកមិនបានរក្សាទុកសំណុំបែបបទ។ សូមទាក់ទង support@erpnext.com ប្រសិនបើបញ្ហានៅតែបន្តកើតមាន។ ចំនួនសរុបនៅក្នុងពាក្យ
690 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7 There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists. មានកំហុស។ ហេតុផលមួយដែលអាចនឹងត្រូវបានប្រហែលជាដែលអ្នកមិនបានរក្សាទុកសំណុំបែបបទ។ សូមទាក់ទង support@erpnext.com ប្រសិនបើបញ្ហានៅតែបន្តកើតមាន។
691 apps/erpnext/erpnext/templates/pages/cart.html +3 My Cart កន្ត្រកទំនិញរបស់ខ្ញុំ
692 DocType: Lead Next Contact Date ទំនាក់ទំនងបន្ទាប់កាលបរិច្ឆេទ
693 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35 Opening Qty បើក Qty
789 apps/erpnext/erpnext/config/projects.py +33 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75 Types of activities for Time Sheets Management ប្រភេទនៃសកម្មភាពសម្រាប់សន្លឹកម៉ោង ការគ្រប់គ្រង
790 DocType: Item Attribute Value apps/erpnext/erpnext/config/projects.py +33 This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM" Types of activities for Time Sheets នេះនឹងត្រូវបានបន្ថែមទៅក្នុងក្រមធាតុនៃវ៉ារ្យ៉ង់នោះ។ ឧទាហរណ៍ប្រសិនបើអក្សរកាត់របស់អ្នកគឺ &quot;ផលិតកម្ម SM&quot; និងលេខកូដធាតុគឺ &quot;អាវយឺត&quot;, លេខកូដធាតុនៃវ៉ារ្យ៉ង់នេះនឹងត្រូវបាន &quot;អាវយឺត-ផលិតកម្ម SM&quot; ប្រភេទនៃសកម្មភាពសម្រាប់សន្លឹកម៉ោង
791 DocType: Salary Slip DocType: Item Attribute Value Net Pay (in words) will be visible once you save the Salary Slip. This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM" ប្រាក់ចំណេញសុទ្ធ (និយាយម្យ៉ាង) នឹងមើលឃើញនៅពេលដែលអ្នករក្សាទុកប័ណ្ណប្រាក់បៀវត្ស។ នេះនឹងត្រូវបានបន្ថែមទៅក្នុងក្រមធាតុនៃវ៉ារ្យ៉ង់នោះ។ ឧទាហរណ៍ប្រសិនបើអក្សរកាត់របស់អ្នកគឺ &quot;ផលិតកម្ម SM&quot; និងលេខកូដធាតុគឺ &quot;អាវយឺត&quot;, លេខកូដធាតុនៃវ៉ារ្យ៉ង់នេះនឹងត្រូវបាន &quot;អាវយឺត-ផលិតកម្ម SM&quot;
792 DocType: Salary Slip Net Pay (in words) will be visible once you save the Salary Slip. ប្រាក់ចំណេញសុទ្ធ (និយាយម្យ៉ាង) នឹងមើលឃើញនៅពេលដែលអ្នករក្សាទុកប័ណ្ណប្រាក់បៀវត្ស។
793 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154 Blue ពណ៌ខៀវ
794 DocType: Purchase Invoice Is Return តើការវិលត្រឡប់
795 DocType: Price List Country Price List Country បញ្ជីតម្លៃប្រទេស
975 DocType: HR Settings DocType: GL Entry Employee Settings GL Entry ការកំណត់បុគ្គលិក ចូល GL ដើម
976 DocType: HR Settings Batch-Wise Balance History Employee Settings ប្រាជ្ញាតុល្យភាពបាច់ប្រវត្តិ ការកំណត់បុគ្គលិក
977 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72 To Do List Batch-Wise Balance History ដើម្បីធ្វើបញ្ជី ប្រាជ្ញាតុល្យភាពបាច់ប្រវត្តិ
978 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72 To Do List ដើម្បីធ្វើបញ្ជី
979 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63 Apprentice សិស្ស
980 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106 Negative Quantity is not allowed បរិមាណដែលត្រូវទទួលទានអវិជ្ជមានមិនត្រូវបានអនុញ្ញាត
981 DocType: Purchase Invoice Item Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges តារាងពន្ធលើការដែលបានទៅយកពីព័ត៌មានលម្អិតធាតុដែលម្ចាស់ជាខ្សែអក្សរមួយនិងបានរក្សាទុកនៅក្នុងវាលនេះ។ ត្រូវបានប្រើសម្រាប់ការបង់ពន្ធនិងបន្ទុក
1045 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33 DocType: UOM Contribution Amount UOM Name ចំនួនទឹកប្រាក់ចំែណក ឈ្មោះ UOM
1046 DocType: Sales Invoice apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33 Shipping Address Contribution Amount ការដឹកជញ្ជូនអាសយដ្ឋាន ចំនួនទឹកប្រាក់ចំែណក
1047 DocType: Stock Reconciliation DocType: Sales Invoice This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses. Shipping Address ឧបករណ៍នេះអាចជួយអ្នកក្នុងការធ្វើឱ្យទាន់សម័យឬជួសជុលបរិមាណនិងតម្លៃនៃភាគហ៊ុននៅក្នុងប្រព័ន្ធ។ វាត្រូវបានប្រើដើម្បីធ្វើសមកាលកម្មតម្លៃប្រព័ន្ធនិងអ្វីដែលជាការពិតមាននៅក្នុងឃ្លាំងរបស់អ្នក។ ការដឹកជញ្ជូនអាសយដ្ឋាន
1048 DocType: Stock Reconciliation This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses. ឧបករណ៍នេះអាចជួយអ្នកក្នុងការធ្វើឱ្យទាន់សម័យឬជួសជុលបរិមាណនិងតម្លៃនៃភាគហ៊ុននៅក្នុងប្រព័ន្ធ។ វាត្រូវបានប្រើដើម្បីធ្វើសមកាលកម្មតម្លៃប្រព័ន្ធនិងអ្វីដែលជាការពិតមាននៅក្នុងឃ្លាំងរបស់អ្នក។
1049 DocType: Delivery Note In Words will be visible once you save the Delivery Note. នៅក្នុងពាក្យនោះនឹងត្រូវបានមើលឃើញនៅពេលដែលអ្នករក្សាទុកចំណាំដឹកជញ្ជូនផងដែរ។
1050 apps/erpnext/erpnext/config/stock.py +115 Brand master. ចៅហ្វាយម៉ាក។
1051 DocType: Sales Invoice Item Brand Name ឈ្មោះម៉ាក
1109 DocType: Company DocType: Appraisal Default Values For Employee តម្លៃលំនាំដើម សម្រាប់បុគ្គលិក
1110 DocType: Expense Claim DocType: Company Total Amount Reimbursed Default Values ចំនួនទឹកប្រាក់សរុបដែលបានសងវិញ តម្លៃលំនាំដើម
1111 DocType: Customer DocType: Expense Claim Default Price List Total Amount Reimbursed តារាងតម្លៃលំនាំដើម ចំនួនទឹកប្រាក់សរុបដែលបានសងវិញ
1112 DocType: Customer Default Price List តារាងតម្លៃលំនាំដើម
1113 DocType: Payment Reconciliation Payments ការទូទាត់
1114 DocType: Budget Detail Budget Allocated ថវិកាដែលបានត្រៀមបម្រុងទុក
1115 DocType: Journal Entry Entry Type ប្រភេទធាតុ
1138 DocType: Territory DocType: Salary Structure Deduction Territory Manager Reduce Deduction for Leave Without Pay (LWP) កម្មវិធីគ្រប់គ្រងទឹកដី កាត់បន្ថយការកាត់ស្នើសុំការអនុញ្ញាតដោយគ្មានប្រាក់ខែ (LWP)
1139 DocType: Delivery Note Item DocType: Territory To Warehouse (Optional) Territory Manager ទៅឃ្លាំង (ជាជម្រើស) កម្មវិធីគ្រប់គ្រងទឹកដី
1140 DocType: Sales Invoice DocType: Delivery Note Item Paid Amount (Company Currency) To Warehouse (Optional) ចំនួនទឹកប្រាក់ដែលបានបង់ (ក្រុមហ៊ុនរូបិយវត្ថុ) ទៅឃ្លាំង (ជាជម្រើស)
1141 DocType: Sales Invoice Paid Amount (Company Currency) ចំនួនទឹកប្រាក់ដែលបានបង់ (ក្រុមហ៊ុនរូបិយវត្ថុ)
1142 DocType: Purchase Invoice Additional Discount បញ្ចុះតំលៃបន្ថែម
1143 DocType: Selling Settings Selling Settings ការលក់ការកំណត់
1144 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39 Online Auctions ការដេញថ្លៃលើបណ្តាញ
1537 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113 DocType: Notification Control Pharmaceutical Expense Claim Approved ឱសថ ពាក្យបណ្តឹងលើការចំណាយបានអនុម័ត
1538 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113 Cost of Purchased Items Pharmaceutical តម្លៃនៃធាតុដែលបានទិញ ឱសថ
1539 DocType: Selling Settings apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26 Sales Order Required Cost of Purchased Items ការលក់លំដាប់ដែលបានទាមទារ តម្លៃនៃធាតុដែលបានទិញ
1540 DocType: Selling Settings Sales Order Required ការលក់លំដាប់ដែលបានទាមទារ
1541 apps/erpnext/erpnext/crm/doctype/lead/lead.js +30 Create Customer បង្កើតអតិថិជន
1542 DocType: Purchase Invoice Credit To ការផ្តល់ឥណទានដល់
1543 DocType: Employee Education Post Graduate ភ្នំពេញប៉ុស្តិ៍បានបញ្ចប់
1575 DocType: Delivery Note apps/erpnext/erpnext/config/crm.py +96 Transporter Name Newsletter Mailing List ឈ្មោះដឹកជញ្ជូន បញ្ជីសំបុត្ររួមព្រឹត្តិប័ត្រព័ត៌មាន
1576 DocType: Authorization Rule DocType: Delivery Note Authorized Value Transporter Name តម្លៃដែលបានអនុញ្ញាត ឈ្មោះដឹកជញ្ជូន
1577 DocType: Contact DocType: Authorization Rule Enter department to which this Contact belongs Authorized Value បញ្ចូលនាយកដ្ឋានដែលទំនាក់ទំនងនេះជាកម្មសិទ្ធិរបស់ តម្លៃដែលបានអនុញ្ញាត
1578 DocType: Contact Enter department to which this Contact belongs បញ្ចូលនាយកដ្ឋានដែលទំនាក់ទំនងនេះជាកម្មសិទ្ធិរបស់
1579 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57 Total Absent សរុបអវត្តមាន
1580 apps/erpnext/erpnext/config/stock.py +104 Unit of Measure ឯកតារង្វាស់
1581 DocType: Fiscal Year Year End Date ឆ្នាំបញ្ចប់កាលបរិច្ឆេទ
1951 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18 Secured Loans Browse BOM ការផ្តល់កម្ចីដែលមានសុវត្ថិភាព រកមើល Bom
1952 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175 Awesome Products Secured Loans ផលិតផលដែលប្រសើរ ការផ្តល់កម្ចីដែលមានសុវត្ថិភាព
1953 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3 Opening Balance Equity Awesome Products សមធម៌តុល្យភាពពិធីបើក ផលិតផលដែលប្រសើរ
1954 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189 Opening Balance Equity សមធម៌តុល្យភាពពិធីបើក
1955 DocType: Appraisal Appraisal ការវាយតម្លៃ
1956 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22 Date is repeated កាលបរិច្ឆេទគឺត្រូវបានធ្វើម្តងទៀត
1957 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27 Authorized Signatory ហត្ថលេខីដែលបានអនុញ្ញាត
2073 DocType: Expense Claim Total Sanctioned Amount Item-wise Sales History ចំនួនទឹកប្រាក់ដែលបានអនុញ្ញាតសរុប ប្រវត្តិលក់ធាតុប្រាជ្ញា
2074 DocType: Expense Claim Purchase Analytics Total Sanctioned Amount វិភាគទិញ ចំនួនទឹកប្រាក់ដែលបានអនុញ្ញាតសរុប
2075 DocType: Sales Invoice Item Delivery Note Item Purchase Analytics ធាតុចំណាំដឹកជញ្ជូន វិភាគទិញ
2076 DocType: Sales Invoice Item Delivery Note Item ធាតុចំណាំដឹកជញ្ជូន
2077 DocType: Expense Claim Task ភារកិច្ច
2078 DocType: Purchase Taxes and Charges Reference Row # សេចក្តីយោងជួរដេក #
2079 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14 This is a root sales person and cannot be edited. នេះគឺជាការលក់មនុស្សម្នាក់ជា root និងមិនអាចត្រូវបានកែសម្រួល។
2248 DocType: Stock Entry apps/erpnext/erpnext/config/support.py +28 Update Rate and Availability Visit report for maintenance call. អត្រាធ្វើឱ្យទាន់សម័យនិងអាចរកបាន សូមចូលទស្សនារបាយការណ៍សម្រាប់ការហៅថែទាំ។
2249 DocType: Stock Settings DocType: Stock Entry Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units. Update Rate and Availability ចំនួនភាគរយដែលអ្នកត្រូវបានអនុញ្ញាតឱ្យទទួលបានច្រើនជាងការប្រឆាំងនឹងឬផ្តល់នូវបរិមាណបញ្ជាឱ្យ។ ឧទាហរណ៍: ប្រសិនបើអ្នកបានបញ្ជាឱ្យបាន 100 គ្រឿង។ និងអនុញ្ញាតឱ្យរបស់អ្នកគឺ 10% បន្ទាប់មកលោកអ្នកត្រូវបានអនុញ្ញាតឱ្យទទួលបាន 110 គ្រឿង។ អត្រាធ្វើឱ្យទាន់សម័យនិងអាចរកបាន
2250 DocType: Pricing Rule DocType: Stock Settings Customer Group Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units. ក្រុមផ្ទាល់ខ្លួន ចំនួនភាគរយដែលអ្នកត្រូវបានអនុញ្ញាតឱ្យទទួលបានច្រើនជាងការប្រឆាំងនឹងឬផ្តល់នូវបរិមាណបញ្ជាឱ្យ។ ឧទាហរណ៍: ប្រសិនបើអ្នកបានបញ្ជាឱ្យបាន 100 គ្រឿង។ និងអនុញ្ញាតឱ្យរបស់អ្នកគឺ 10% បន្ទាប់មកលោកអ្នកត្រូវបានអនុញ្ញាតឱ្យទទួលបាន 110 គ្រឿង។
2251 DocType: Pricing Rule Customer Group ក្រុមផ្ទាល់ខ្លួន
2252 DocType: Item Website Description វេបសាយការពិពណ៌នាសង្ខេប
2253 DocType: Serial No apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40 AMC Expiry Date Net Change in Equity កាលបរិច្ឆេទ AMC ផុតកំណត់ ការផ្លាស់ប្តូរសុទ្ធនៅសមភាព
2254 DocType: Serial No Sales Register AMC Expiry Date ការលក់ចុះឈ្មោះ កាលបរិច្ឆេទ AMC ផុតកំណត់
2307 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472 DocType: Attendance Product Bundle Absent កញ្ចប់ផលិតផល អវត្តមាន
2308 DocType: Purchase Taxes and Charges Template apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472 Purchase Taxes and Charges Template Product Bundle ទិញពន្ធនិងការចោទប្រកាន់ពីទំព័រគំរូ កញ្ចប់ផលិតផល
2309 DocType: Upload Attendance DocType: Purchase Taxes and Charges Template Download Template Purchase Taxes and Charges Template ទំព័រគំរូទាញយក ទិញពន្ធនិងការចោទប្រកាន់ពីទំព័រគំរូ
2310 DocType: Upload Attendance Download Template ទំព័រគំរូទាញយក
2311 DocType: GL Entry Remarks សុន្ទរកថា
2312 DocType: Purchase Order Item Supplied Raw Material Item Code លេខកូដធាតុវត្ថុធាតុដើម
2313 DocType: Journal Entry Write Off Based On បិទការសរសេរមូលដ្ឋាននៅលើ
2629 apps/erpnext/erpnext/public/js/setup_wizard.js +154 DocType: Project Task Your financial year begins on View Task កាលពីឆ្នាំហិរញ្ញវត្ថុរបស់អ្នកចាប់ផ្តើមនៅ មើលការងារ
2630 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46 apps/erpnext/erpnext/public/js/setup_wizard.js +154 Please enter Purchase Receipts Your financial year begins on សូមបញ្ចូលបង្កាន់ដៃទិញ កាលពីឆ្នាំហិរញ្ញវត្ថុរបស់អ្នកចាប់ផ្តើមនៅ
2631 DocType: Sales Invoice apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46 Get Advances Received Please enter Purchase Receipts ទទួលបុរេប្រទានបានទទួល សូមបញ្ចូលបង្កាន់ដៃទិញ
2632 DocType: Sales Invoice Get Advances Received ទទួលបុរេប្រទានបានទទួល
2633 DocType: Email Digest Add/Remove Recipients បន្ថែម / យកអ្នកទទួល
2634 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19 To set this Fiscal Year as Default, click on 'Set as Default' ដើម្បីកំណត់ឆ្នាំសារពើពន្ធនេះជាលំនាំដើមសូមចុចលើ &quot;កំណត់ជាលំនាំដើម &#39;
2635 apps/erpnext/erpnext/config/support.py +54 Setup incoming server for support email id. (e.g. support@example.com) រៀបចំម៉ាស៊ីនបម្រើចូលមកសម្រាប់លេខសម្គាល់អ្នកគាំទ្រអ៊ីម៉ែល។ (ឧ support@example.com)

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erpnext/translations/kn.csv
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@ -215,6 +215,7 @@ DocType: Sales Partner,Reseller,ಮರುಮಾರಾಟ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,ಕಂಪನಿ ನಮೂದಿಸಿ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,ಕಂಪನಿ ನಮೂದಿಸಿ
DocType: Delivery Note Item,Against Sales Invoice Item,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಐಟಂ ವಿರುದ್ಧ DocType: Delivery Note Item,Against Sales Invoice Item,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಐಟಂ ವಿರುದ್ಧ
,Production Orders in Progress,ಪ್ರೋಗ್ರೆಸ್ ಉತ್ಪಾದನೆ ಆರ್ಡರ್ಸ್ ,Production Orders in Progress,ಪ್ರೋಗ್ರೆಸ್ ಉತ್ಪಾದನೆ ಆರ್ಡರ್ಸ್
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,ಹಣಕಾಸು ನಿವ್ವಳ ನಗದು
DocType: Lead,Address & Contact,ವಿಳಾಸ ಮತ್ತು ಸಂಪರ್ಕ DocType: Lead,Address & Contact,ವಿಳಾಸ ಮತ್ತು ಸಂಪರ್ಕ
DocType: Leave Allocation,Add unused leaves from previous allocations,ಹಿಂದಿನ ಹಂಚಿಕೆಗಳು ರಿಂದ ಬಳಕೆಯಾಗದ ಎಲೆಗಳು ಸೇರಿಸಿ DocType: Leave Allocation,Add unused leaves from previous allocations,ಹಿಂದಿನ ಹಂಚಿಕೆಗಳು ರಿಂದ ಬಳಕೆಯಾಗದ ಎಲೆಗಳು ಸೇರಿಸಿ
apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},ಮುಂದಿನ ಮರುಕಳಿಸುವ {0} ಮೇಲೆ ನಿರ್ಮಿಸಲಾಗುತ್ತದೆ {1} apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},ಮುಂದಿನ ಮರುಕಳಿಸುವ {0} ಮೇಲೆ ನಿರ್ಮಿಸಲಾಗುತ್ತದೆ {1}
@ -519,6 +520,7 @@ DocType: Buying Settings,Supplier Naming By,ಸರಬರಾಜುದಾರ ಹ
DocType: Activity Type,Default Costing Rate,ಡೀಫಾಲ್ಟ್ ಕಾಸ್ಟಿಂಗ್ ದರ DocType: Activity Type,Default Costing Rate,ಡೀಫಾಲ್ಟ್ ಕಾಸ್ಟಿಂಗ್ ದರ
DocType: Maintenance Schedule,Maintenance Schedule,ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ DocType: Maintenance Schedule,Maintenance Schedule,ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","ನಂತರ ಬೆಲೆ ನಿಯಮಗಳಲ್ಲಿ ಗ್ರಾಹಕ ಆಧಾರಿತ ಸೋಸುತ್ತವೆ, ಗ್ರಾಹಕ ಗುಂಪಿನ, ಪ್ರದೇಶ, ಸರಬರಾಜುದಾರ, ಸರಬರಾಜುದಾರ ಪ್ರಕಾರ, ಪ್ರಚಾರ, ಮಾರಾಟದ ಸಂಗಾತಿ ಇತ್ಯಾದಿ" apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","ನಂತರ ಬೆಲೆ ನಿಯಮಗಳಲ್ಲಿ ಗ್ರಾಹಕ ಆಧಾರಿತ ಸೋಸುತ್ತವೆ, ಗ್ರಾಹಕ ಗುಂಪಿನ, ಪ್ರದೇಶ, ಸರಬರಾಜುದಾರ, ಸರಬರಾಜುದಾರ ಪ್ರಕಾರ, ಪ್ರಚಾರ, ಮಾರಾಟದ ಸಂಗಾತಿ ಇತ್ಯಾದಿ"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,ಇನ್ವೆಂಟರಿ ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ
DocType: Employee,Passport Number,ಪಾಸ್ಪೋರ್ಟ್ ಸಂಖ್ಯೆ DocType: Employee,Passport Number,ಪಾಸ್ಪೋರ್ಟ್ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,ವ್ಯವಸ್ಥಾಪಕ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,ವ್ಯವಸ್ಥಾಪಕ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,ಖರೀದಿ ಸ್ವೀಕರಿಸಿದ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,ಖರೀದಿ ಸ್ವೀಕರಿಸಿದ
@ -801,6 +803,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
,Company Name,ಕಂಪನಿ ಹೆಸರು ,Company Name,ಕಂಪನಿ ಹೆಸರು
DocType: SMS Center,Total Message(s),ಒಟ್ಟು ಸಂದೇಶ (ಗಳು) DocType: SMS Center,Total Message(s),ಒಟ್ಟು ಸಂದೇಶ (ಗಳು)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,ವರ್ಗಾವಣೆ ಆಯ್ಕೆ ಐಟಂ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,ವರ್ಗಾವಣೆ ಆಯ್ಕೆ ಐಟಂ
DocType: Purchase Invoice,Additional Discount Percentage,ಹೆಚ್ಚುವರಿ ರಿಯಾಯಿತಿ ಶೇಕಡಾವಾರು
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,ಎಲ್ಲಾ ಸಹಾಯ ವೀಡಿಯೊಗಳನ್ನು ಪಟ್ಟಿಯನ್ನು ವೀಕ್ಷಿಸಿ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,ಎಲ್ಲಾ ಸಹಾಯ ವೀಡಿಯೊಗಳನ್ನು ಪಟ್ಟಿಯನ್ನು ವೀಕ್ಷಿಸಿ
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,ಅಲ್ಲಿ ಚೆಕ್ ಠೇವಣಿ ಏನು ಬ್ಯಾಂಕ್ ಖಾತೆ ಮುಖ್ಯಸ್ಥ ಆಯ್ಕೆ . DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,ಅಲ್ಲಿ ಚೆಕ್ ಠೇವಣಿ ಏನು ಬ್ಯಾಂಕ್ ಖಾತೆ ಮುಖ್ಯಸ್ಥ ಆಯ್ಕೆ .
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,ಬಳಕೆದಾರ ವ್ಯವಹಾರಗಳಲ್ಲಿ ಬೆಲೆ ಪಟ್ಟಿ ದರ ಸಂಪಾದಿಸಲು ಅನುಮತಿಸಿ DocType: Selling Settings,Allow user to edit Price List Rate in transactions,ಬಳಕೆದಾರ ವ್ಯವಹಾರಗಳಲ್ಲಿ ಬೆಲೆ ಪಟ್ಟಿ ದರ ಸಂಪಾದಿಸಲು ಅನುಮತಿಸಿ
@ -913,6 +916,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et
DocType: Sales Partner,Distributor,ವಿತರಕ DocType: Sales Partner,Distributor,ವಿತರಕ
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಶಿಪ್ಪಿಂಗ್ ರೂಲ್ DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಶಿಪ್ಪಿಂಗ್ ರೂಲ್
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು
apps/erpnext/erpnext/public/js/controllers/transaction.js +881,Please set 'Apply Additional Discount On',ಸೆಟ್ &#39;ಹೆಚ್ಚುವರಿ ರಿಯಾಯಿತಿ ಅನ್ವಯಿಸು&#39; ದಯವಿಟ್ಟು
,Ordered Items To Be Billed,ಖ್ಯಾತವಾದ ಐಟಂಗಳನ್ನು ಆದೇಶ ,Ordered Items To Be Billed,ಖ್ಯಾತವಾದ ಐಟಂಗಳನ್ನು ಆದೇಶ
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,ರೇಂಜ್ ಕಡಿಮೆ ಎಂದು ಹೊಂದಿದೆ ಹೆಚ್ಚಾಗಿ ಶ್ರೇಣಿಗೆ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,ರೇಂಜ್ ಕಡಿಮೆ ಎಂದು ಹೊಂದಿದೆ ಹೆಚ್ಚಾಗಿ ಶ್ರೇಣಿಗೆ
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,ಟೈಮ್ ದಾಖಲೆಗಳು ಆಯ್ಕೆ ಮತ್ತು ಹೊಸ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ರಚಿಸಲು ಸಲ್ಲಿಸಿ . apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,ಟೈಮ್ ದಾಖಲೆಗಳು ಆಯ್ಕೆ ಮತ್ತು ಹೊಸ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ರಚಿಸಲು ಸಲ್ಲಿಸಿ .
@ -1125,6 +1129,7 @@ DocType: Sales Order Item,Planned Quantity,ಯೋಜಿತ ಪ್ರಮಾ
DocType: Purchase Invoice Item,Item Tax Amount,ಐಟಂ ತೆರಿಗೆ ಪ್ರಮಾಣ DocType: Purchase Invoice Item,Item Tax Amount,ಐಟಂ ತೆರಿಗೆ ಪ್ರಮಾಣ
DocType: Item,Maintain Stock,ಸ್ಟಾಕ್ ನಿರ್ವಹಿಸುವುದು DocType: Item,Maintain Stock,ಸ್ಟಾಕ್ ನಿರ್ವಹಿಸುವುದು
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,ಈಗಾಗಲೇ ಉತ್ಪಾದನೆ ಆರ್ಡರ್ ದಾಖಲಿಸಿದವರು ಸ್ಟಾಕ್ ನಮೂದುಗಳು apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,ಈಗಾಗಲೇ ಉತ್ಪಾದನೆ ಆರ್ಡರ್ ದಾಖಲಿಸಿದವರು ಸ್ಟಾಕ್ ನಮೂದುಗಳು
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,ಸ್ಥಿರ ಸಂಪತ್ತಾದ ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ
DocType: Leave Control Panel,Leave blank if considered for all designations,ಎಲ್ಲಾ ಅಂಕಿತಗಳು ಪರಿಗಣಿಸಲ್ಪಡುವ ವೇಳೆ ಖಾಲಿ ಬಿಡಿ DocType: Leave Control Panel,Leave blank if considered for all designations,ಎಲ್ಲಾ ಅಂಕಿತಗಳು ಪರಿಗಣಿಸಲ್ಪಡುವ ವೇಳೆ ಖಾಲಿ ಬಿಡಿ
apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ಮಾದರಿ ಸಾಲು {0} ನಲ್ಲಿ 'ವಾಸ್ತವಿಕ' ಉಸ್ತುವಾರಿ ಐಟಂ ದರದಲ್ಲಿ ಸೇರಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ಮಾದರಿ ಸಾಲು {0} ನಲ್ಲಿ 'ವಾಸ್ತವಿಕ' ಉಸ್ತುವಾರಿ ಐಟಂ ದರದಲ್ಲಿ ಸೇರಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},ಮ್ಯಾಕ್ಸ್: {0} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},ಮ್ಯಾಕ್ಸ್: {0}
@ -1204,6 +1209,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat
apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,ಹಣಕಾಸು ವರ್ಷದ ಪ್ರಾರಂಭ ದಿನಾಂಕ apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,ಹಣಕಾಸು ವರ್ಷದ ಪ್ರಾರಂಭ ದಿನಾಂಕ
DocType: Employee External Work History,Total Experience,ಒಟ್ಟು ಅನುಭವ DocType: Employee External Work History,Total Experience,ಒಟ್ಟು ಅನುಭವ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,ಪ್ಯಾಕಿಂಗ್ ಸ್ಲಿಪ್ (ಗಳು) ರದ್ದು apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,ಪ್ಯಾಕಿಂಗ್ ಸ್ಲಿಪ್ (ಗಳು) ರದ್ದು
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,ಹೂಡಿಕೆ ಹಣದ ಹರಿವನ್ನು
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,ಸರಕು ಮತ್ತು ಸಾಗಣೆಯನ್ನು ಚಾರ್ಜಸ್ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,ಸರಕು ಮತ್ತು ಸಾಗಣೆಯನ್ನು ಚಾರ್ಜಸ್
DocType: Material Request Item,Sales Order No,ಮಾರಾಟದ ಆದೇಶ ಸಂಖ್ಯೆ DocType: Material Request Item,Sales Order No,ಮಾರಾಟದ ಆದೇಶ ಸಂಖ್ಯೆ
DocType: Item Group,Item Group Name,ಐಟಂ ಗುಂಪು ಹೆಸರು DocType: Item Group,Item Group Name,ಐಟಂ ಗುಂಪು ಹೆಸರು
@ -1277,6 +1283,7 @@ DocType: SMS Center,Receiver List,ಸ್ವೀಕರಿಸುವವರ ಪಟ
DocType: Payment Tool Detail,Payment Amount,ಪಾವತಿ ಪ್ರಮಾಣವನ್ನು DocType: Payment Tool Detail,Payment Amount,ಪಾವತಿ ಪ್ರಮಾಣವನ್ನು
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,ಸೇವಿಸುವ ಪ್ರಮಾಣವನ್ನು apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,ಸೇವಿಸುವ ಪ್ರಮಾಣವನ್ನು
apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} ವೀಕ್ಷಿಸಿ apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} ವೀಕ್ಷಿಸಿ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,ನಗದು ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ
DocType: Salary Structure Deduction,Salary Structure Deduction,ಸಂಬಳ ರಚನೆ ಕಳೆಯುವುದು DocType: Salary Structure Deduction,Salary Structure Deduction,ಸಂಬಳ ರಚನೆ ಕಳೆಯುವುದು
apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ಅಳತೆಯ ಘಟಕ {0} ಹೆಚ್ಚು ಪರಿವರ್ತಿಸುವುದರ ಟೇಬಲ್ ಒಮ್ಮೆ ಹೆಚ್ಚು ನಮೂದಿಸಲಾದ apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ಅಳತೆಯ ಘಟಕ {0} ಹೆಚ್ಚು ಪರಿವರ್ತಿಸುವುದರ ಟೇಬಲ್ ಒಮ್ಮೆ ಹೆಚ್ಚು ನಮೂದಿಸಲಾದ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,ನೀಡಲಾಗಿದೆ ಐಟಂಗಳು ವೆಚ್ಚ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,ನೀಡಲಾಗಿದೆ ಐಟಂಗಳು ವೆಚ್ಚ
@ -1313,6 +1320,7 @@ DocType: Payment Reconciliation,Payments,ಪಾವತಿಗಳು
DocType: Budget Detail,Budget Allocated,ನಿಗದಿ ಮಾಡಿದ ಮುಂಗಡಪತ್ರ DocType: Budget Detail,Budget Allocated,ನಿಗದಿ ಮಾಡಿದ ಮುಂಗಡಪತ್ರ
DocType: Journal Entry,Entry Type,ಎಂಟ್ರಿ ಟೈಪ್ DocType: Journal Entry,Entry Type,ಎಂಟ್ರಿ ಟೈಪ್
,Customer Credit Balance,ಗ್ರಾಹಕ ಕ್ರೆಡಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ ,Customer Credit Balance,ಗ್ರಾಹಕ ಕ್ರೆಡಿಟ್ ಬ್ಯಾಲೆನ್ಸ್
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಗಳು ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,ನಿಮ್ಮ ಇಮೇಲ್ ಐಡಿ ಪರಿಶೀಲಿಸಿ apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,ನಿಮ್ಮ ಇಮೇಲ್ ಐಡಿ ಪರಿಶೀಲಿಸಿ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',' Customerwise ಡಿಸ್ಕೌಂಟ್ ' ಅಗತ್ಯವಿದೆ ಗ್ರಾಹಕ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',' Customerwise ಡಿಸ್ಕೌಂಟ್ ' ಅಗತ್ಯವಿದೆ ಗ್ರಾಹಕ
apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,ಜರ್ನಲ್ ಬ್ಯಾಂಕಿಂಗ್ ಪಾವತಿ ದಿನಾಂಕ ನವೀಕರಿಸಿ . apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,ಜರ್ನಲ್ ಬ್ಯಾಂಕಿಂಗ್ ಪಾವತಿ ದಿನಾಂಕ ನವೀಕರಿಸಿ .
@ -1774,6 +1782,7 @@ DocType: Naming Series,User must always select,ಬಳಕೆದಾರ ಯಾವ
DocType: Stock Settings,Allow Negative Stock,ನಕಾರಾತ್ಮಕ ಸ್ಟಾಕ್ ಅನುಮತಿಸಿ DocType: Stock Settings,Allow Negative Stock,ನಕಾರಾತ್ಮಕ ಸ್ಟಾಕ್ ಅನುಮತಿಸಿ
DocType: Installation Note,Installation Note,ಅನುಸ್ಥಾಪನೆ ಸೂಚನೆ DocType: Installation Note,Installation Note,ಅನುಸ್ಥಾಪನೆ ಸೂಚನೆ
apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,ತೆರಿಗೆಗಳು ಸೇರಿಸಿ apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,ತೆರಿಗೆಗಳು ಸೇರಿಸಿ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,ಹಣಕಾಸು ಹಣದ ಹರಿವನ್ನು
,Financial Analytics,ಹಣಕಾಸು ಅನಾಲಿಟಿಕ್ಸ್ ,Financial Analytics,ಹಣಕಾಸು ಅನಾಲಿಟಿಕ್ಸ್
DocType: Quality Inspection,Verified By,ಪರಿಶೀಲಿಸಲಾಗಿದೆ DocType: Quality Inspection,Verified By,ಪರಿಶೀಲಿಸಲಾಗಿದೆ
DocType: Address,Subsidiary,ಸಹಕಾರಿ DocType: Address,Subsidiary,ಸಹಕಾರಿ
@ -1816,6 +1825,7 @@ apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales emai
DocType: Warranty Claim,Raised By,ಬೆಳೆಸಿದರು DocType: Warranty Claim,Raised By,ಬೆಳೆಸಿದರು
DocType: Payment Tool,Payment Account,ಪಾವತಿ ಖಾತೆ DocType: Payment Tool,Payment Account,ಪಾವತಿ ಖಾತೆ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,ಮುಂದುವರೆಯಲು ಕಂಪನಿ ನಮೂದಿಸಿ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,ಮುಂದುವರೆಯಲು ಕಂಪನಿ ನಮೂದಿಸಿ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಗಳು ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,ಪರಿಹಾರ ಆಫ್ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,ಪರಿಹಾರ ಆಫ್
DocType: Quality Inspection Reading,Accepted,Accepted DocType: Quality Inspection Reading,Accepted,Accepted
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,ನೀವು ನಿಜವಾಗಿಯೂ ಈ ಕಂಪನಿಗೆ ಎಲ್ಲಾ ವ್ಯವಹಾರಗಳ ಅಳಿಸಲು ಖಚಿತಪಡಿಸಿಕೊಳ್ಳಿ. ಅದು ಎಂದು ನಿಮ್ಮ ಮಾಸ್ಟರ್ ಡೇಟಾ ಉಳಿಯುತ್ತದೆ. ಈ ಕಾರ್ಯವನ್ನು ರದ್ದುಪಡಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ. apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,ನೀವು ನಿಜವಾಗಿಯೂ ಈ ಕಂಪನಿಗೆ ಎಲ್ಲಾ ವ್ಯವಹಾರಗಳ ಅಳಿಸಲು ಖಚಿತಪಡಿಸಿಕೊಳ್ಳಿ. ಅದು ಎಂದು ನಿಮ್ಮ ಮಾಸ್ಟರ್ ಡೇಟಾ ಉಳಿಯುತ್ತದೆ. ಈ ಕಾರ್ಯವನ್ನು ರದ್ದುಪಡಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.
@ -2272,6 +2282,7 @@ DocType: Quality Inspection,Outgoing,ನಿರ್ಗಮಿಸುವ
DocType: Material Request,Requested For,ಮನವಿ DocType: Material Request,Requested For,ಮನವಿ
DocType: Quotation Item,Against Doctype,DOCTYPE ವಿರುದ್ಧ DocType: Quotation Item,Against Doctype,DOCTYPE ವಿರುದ್ಧ
DocType: Delivery Note,Track this Delivery Note against any Project,ಯಾವುದೇ ಪ್ರಾಜೆಕ್ಟ್ ವಿರುದ್ಧ ಈ ಡೆಲಿವರಿ ಗಮನಿಸಿ ಟ್ರ್ಯಾಕ್ DocType: Delivery Note,Track this Delivery Note against any Project,ಯಾವುದೇ ಪ್ರಾಜೆಕ್ಟ್ ವಿರುದ್ಧ ಈ ಡೆಲಿವರಿ ಗಮನಿಸಿ ಟ್ರ್ಯಾಕ್
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,ಹೂಡಿಕೆ ನಿವ್ವಳ ನಗದು
apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,ಮೂಲ ಖಾತೆಯನ್ನು ಅಳಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,ಮೂಲ ಖಾತೆಯನ್ನು ಅಳಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,ಪ್ರದರ್ಶನ ಸ್ಟಾಕ್ ನಮೂದುಗಳು apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,ಪ್ರದರ್ಶನ ಸ್ಟಾಕ್ ನಮೂದುಗಳು
,Is Primary Address,ಪ್ರಾಥಮಿಕ ವಿಳಾಸ ,Is Primary Address,ಪ್ರಾಥಮಿಕ ವಿಳಾಸ
@ -2411,6 +2422,7 @@ apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,ಪೂರ
DocType: POS Profile,Write Off Account,ಖಾತೆ ಆಫ್ ಬರೆಯಿರಿ DocType: POS Profile,Write Off Account,ಖಾತೆ ಆಫ್ ಬರೆಯಿರಿ
DocType: Purchase Invoice,Return Against Purchase Invoice,ವಿರುದ್ಧ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಹಿಂತಿರುಗಿ DocType: Purchase Invoice,Return Against Purchase Invoice,ವಿರುದ್ಧ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಹಿಂತಿರುಗಿ
DocType: Item,Warranty Period (in days),( ದಿನಗಳಲ್ಲಿ ) ಖಾತರಿ ಅವಧಿಯ DocType: Item,Warranty Period (in days),( ದಿನಗಳಲ್ಲಿ ) ಖಾತರಿ ಅವಧಿಯ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,ಕಾರ್ಯಾಚರಣೆ ನಿವ್ವಳ ನಗದು
apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,ಇ ಜಿ ವ್ಯಾಟ್ apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,ಇ ಜಿ ವ್ಯಾಟ್
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,ಐಟಂ 4 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,ಐಟಂ 4
DocType: Journal Entry Account,Journal Entry Account,ಜರ್ನಲ್ ಎಂಟ್ರಿ ಖಾತೆ DocType: Journal Entry Account,Journal Entry Account,ಜರ್ನಲ್ ಎಂಟ್ರಿ ಖಾತೆ
@ -2606,6 +2618,7 @@ DocType: Purchase Invoice Item,Image View,ImageView
DocType: Issue,Opening Time,ಆರಂಭಿಕ ಸಮಯ DocType: Issue,Opening Time,ಆರಂಭಿಕ ಸಮಯ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,ಅಗತ್ಯವಿದೆ ದಿನಾಂಕ ಮತ್ತು ಮಾಡಲು apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,ಅಗತ್ಯವಿದೆ ದಿನಾಂಕ ಮತ್ತು ಮಾಡಲು
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,ಸೆಕ್ಯುರಿಟೀಸ್ ಮತ್ತು ಸರಕು ವಿನಿಮಯ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,ಸೆಕ್ಯುರಿಟೀಸ್ ಮತ್ತು ಸರಕು ವಿನಿಮಯ
apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ಭಿನ್ನ ಚಟುವಟಿಕೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ &#39;{0}&#39; ಟೆಂಪ್ಲೇಟು ಅದೇ ಇರಬೇಕು &#39;{1}&#39;
DocType: Shipping Rule,Calculate Based On,ಆಧರಿಸಿದ ಲೆಕ್ಕ DocType: Shipping Rule,Calculate Based On,ಆಧರಿಸಿದ ಲೆಕ್ಕ
DocType: Delivery Note Item,From Warehouse,ಗೋದಾಮಿನ DocType: Delivery Note Item,From Warehouse,ಗೋದಾಮಿನ
DocType: Purchase Taxes and Charges,Valuation and Total,ಮೌಲ್ಯಾಂಕನ ಮತ್ತು ಒಟ್ಟು DocType: Purchase Taxes and Charges,Valuation and Total,ಮೌಲ್ಯಾಂಕನ ಮತ್ತು ಒಟ್ಟು
@ -2613,6 +2626,7 @@ DocType: Tax Rule,Shipping City,ಶಿಪ್ಪಿಂಗ್ ನಗರ
apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,ಈ ಐಟಂ {0} (ಟೆಂಪ್ಲೇಟು) ಒಂದು ಭೇದ. 'ಯಾವುದೇ ನಕಲಿಸಿ' ಸೆಟ್ ಹೊರತು ಲಕ್ಷಣಗಳು ಟೆಂಪ್ಲೇಟ್ ನಕಲು ಮಾಡಲಾಗುತ್ತದೆ apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,ಈ ಐಟಂ {0} (ಟೆಂಪ್ಲೇಟು) ಒಂದು ಭೇದ. 'ಯಾವುದೇ ನಕಲಿಸಿ' ಸೆಟ್ ಹೊರತು ಲಕ್ಷಣಗಳು ಟೆಂಪ್ಲೇಟ್ ನಕಲು ಮಾಡಲಾಗುತ್ತದೆ
DocType: Account,Purchase User,ಖರೀದಿ ಬಳಕೆದಾರ DocType: Account,Purchase User,ಖರೀದಿ ಬಳಕೆದಾರ
DocType: Notification Control,Customize the Notification,ಅಧಿಸೂಚನೆ ಕಸ್ಟಮೈಸ್ DocType: Notification Control,Customize the Notification,ಅಧಿಸೂಚನೆ ಕಸ್ಟಮೈಸ್
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,ಕಾರ್ಯಾಚರಣೆ ಕ್ಯಾಶ್ ಫ್ಲೋ
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,ಡೀಫಾಲ್ಟ್ ವಿಳಾಸ ಟೆಂಪ್ಲೇಟು ಅಳಿಸಲಾಗಿಲ್ಲ apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,ಡೀಫಾಲ್ಟ್ ವಿಳಾಸ ಟೆಂಪ್ಲೇಟು ಅಳಿಸಲಾಗಿಲ್ಲ
DocType: Sales Invoice,Shipping Rule,ಶಿಪ್ಪಿಂಗ್ ರೂಲ್ DocType: Sales Invoice,Shipping Rule,ಶಿಪ್ಪಿಂಗ್ ರೂಲ್
DocType: Journal Entry,Print Heading,ಪ್ರಿಂಟ್ ಶಿರೋನಾಮೆ DocType: Journal Entry,Print Heading,ಪ್ರಿಂಟ್ ಶಿರೋನಾಮೆ
@ -2681,6 +2695,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag
DocType: Pricing Rule,Customer Group,ಗ್ರಾಹಕ ಗುಂಪಿನ DocType: Pricing Rule,Customer Group,ಗ್ರಾಹಕ ಗುಂಪಿನ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು ಐಟಂ ಕಡ್ಡಾಯ {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು ಐಟಂ ಕಡ್ಡಾಯ {0}
DocType: Item,Website Description,ವೆಬ್ಸೈಟ್ ವಿವರಣೆ DocType: Item,Website Description,ವೆಬ್ಸೈಟ್ ವಿವರಣೆ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,ಇಕ್ವಿಟಿ ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ
DocType: Serial No,AMC Expiry Date,ಎಎಂಸಿ ಅಂತ್ಯ ದಿನಾಂಕ DocType: Serial No,AMC Expiry Date,ಎಎಂಸಿ ಅಂತ್ಯ ದಿನಾಂಕ
,Sales Register,ಮಾರಾಟದ ರಿಜಿಸ್ಟರ್ ,Sales Register,ಮಾರಾಟದ ರಿಜಿಸ್ಟರ್
DocType: Quotation,Quotation Lost Reason,ನುಡಿಮುತ್ತುಗಳು ಲಾಸ್ಟ್ ಕಾರಣ DocType: Quotation,Quotation Lost Reason,ನುಡಿಮುತ್ತುಗಳು ಲಾಸ್ಟ್ ಕಾರಣ
@ -2984,6 +2999,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Piecew
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,ಆವರೇಜ್. ಬೈಯಿಂಗ್ ದರ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,ಆವರೇಜ್. ಬೈಯಿಂಗ್ ದರ
DocType: Task,Actual Time (in Hours),(ಘಂಟೆಗಳಲ್ಲಿ) ವಾಸ್ತವ ಟೈಮ್ DocType: Task,Actual Time (in Hours),(ಘಂಟೆಗಳಲ್ಲಿ) ವಾಸ್ತವ ಟೈಮ್
DocType: Employee,History In Company,ಕಂಪನಿ ಇತಿಹಾಸ DocType: Employee,History In Company,ಕಂಪನಿ ಇತಿಹಾಸ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ರಲ್ಲಿ ಒಟ್ಟು ಸಂಚಿಕೆ / ವರ್ಗಾವಣೆ ಪ್ರಮಾಣ {0} {1} ವಿನಂತಿಸಿದ ಪ್ರಮಾಣ ಅಧಿಕವಾಗಿರುತ್ತದೆ ಸಾಧ್ಯವಿಲ್ಲ {2} ಐಟಂ {3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,ಸುದ್ದಿಪತ್ರಗಳು apps/erpnext/erpnext/config/crm.py +151,Newsletters,ಸುದ್ದಿಪತ್ರಗಳು
DocType: Address,Shipping,ಹಡಗು ರವಾನೆ DocType: Address,Shipping,ಹಡಗು ರವಾನೆ
DocType: Stock Ledger Entry,Stock Ledger Entry,ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್ ಎಂಟ್ರಿ DocType: Stock Ledger Entry,Stock Ledger Entry,ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್ ಎಂಟ್ರಿ
@ -3047,6 +3063,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{
DocType: Opportunity,Next Contact,ಮುಂದಿನ ಸಂಪರ್ಕಿಸಿ DocType: Opportunity,Next Contact,ಮುಂದಿನ ಸಂಪರ್ಕಿಸಿ
DocType: Employee,Employment Type,ಉದ್ಯೋಗ ಪ್ರಕಾರ DocType: Employee,Employment Type,ಉದ್ಯೋಗ ಪ್ರಕಾರ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,ಸ್ಥಿರ ಆಸ್ತಿಗಳ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,ಸ್ಥಿರ ಆಸ್ತಿಗಳ
,Cash Flow,ಕ್ಯಾಶ್ ಫ್ಲೋ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,ಅಪ್ಲಿಕೇಶನ್ ಅವಧಿಯಲ್ಲಿ ಎರಡು alocation ದಾಖಲೆಗಳನ್ನು ಅಡ್ಡಲಾಗಿ ಸಾಧ್ಯವಿಲ್ಲ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,ಅಪ್ಲಿಕೇಶನ್ ಅವಧಿಯಲ್ಲಿ ಎರಡು alocation ದಾಖಲೆಗಳನ್ನು ಅಡ್ಡಲಾಗಿ ಸಾಧ್ಯವಿಲ್ಲ
DocType: Item Group,Default Expense Account,ಡೀಫಾಲ್ಟ್ ಖರ್ಚು ಖಾತೆ DocType: Item Group,Default Expense Account,ಡೀಫಾಲ್ಟ್ ಖರ್ಚು ಖಾತೆ
DocType: Employee,Notice (days),ಎಚ್ಚರಿಕೆ ( ದಿನಗಳು) DocType: Employee,Notice (days),ಎಚ್ಚರಿಕೆ ( ದಿನಗಳು)

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erpnext/translations/ko.csv
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@ -215,6 +215,7 @@ DocType: Sales Partner,Reseller,리셀러
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,회사를 입력하십시오 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,회사를 입력하십시오
DocType: Delivery Note Item,Against Sales Invoice Item,견적서 항목에 대하여 DocType: Delivery Note Item,Against Sales Invoice Item,견적서 항목에 대하여
,Production Orders in Progress,진행 중 생산 주문 ,Production Orders in Progress,진행 중 생산 주문
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Financing의 순 현금
DocType: Lead,Address & Contact,주소 및 연락처 DocType: Lead,Address & Contact,주소 및 연락처
DocType: Leave Allocation,Add unused leaves from previous allocations,이전 할당에서 사용하지 않는 잎 추가 DocType: Leave Allocation,Add unused leaves from previous allocations,이전 할당에서 사용하지 않는 잎 추가
apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},다음 반복 {0} 생성됩니다 {1} apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},다음 반복 {0} 생성됩니다 {1}
@ -519,6 +520,7 @@ DocType: Buying Settings,Supplier Naming By,공급 업체 이름 지정으로
DocType: Activity Type,Default Costing Rate,기본 원가 계산 속도 DocType: Activity Type,Default Costing Rate,기본 원가 계산 속도
DocType: Maintenance Schedule,Maintenance Schedule,유지 보수 일정 DocType: Maintenance Schedule,Maintenance Schedule,유지 보수 일정
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","그런 가격 설정 규칙은 고객에 따라 필터링됩니다, 고객 그룹, 지역, 공급 업체, 공급 업체 유형, 캠페인, 판매 파트너 등" apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","그런 가격 설정 규칙은 고객에 따라 필터링됩니다, 고객 그룹, 지역, 공급 업체, 공급 업체 유형, 캠페인, 판매 파트너 등"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,재고의 순 변화
DocType: Employee,Passport Number,여권 번호 DocType: Employee,Passport Number,여권 번호
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,관리자 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,관리자
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,구매 영수증에서 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,구매 영수증에서
@ -801,6 +803,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
,Company Name,회사 명 ,Company Name,회사 명
DocType: SMS Center,Total Message(s),전체 메시지 (들) DocType: SMS Center,Total Message(s),전체 메시지 (들)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,전송 항목 선택 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,전송 항목 선택
DocType: Purchase Invoice,Additional Discount Percentage,추가 할인 비율
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,모든 도움말 동영상 목록보기 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,모든 도움말 동영상 목록보기
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,검사가 입금 된 은행 계좌 머리를 선택합니다. DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,검사가 입금 된 은행 계좌 머리를 선택합니다.
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,사용자가 거래 가격리스트 평가를 편집 할 수 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,사용자가 거래 가격리스트 평가를 편집 할 수
@ -913,6 +916,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et
DocType: Sales Partner,Distributor,분배 자 DocType: Sales Partner,Distributor,분배 자
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,쇼핑 카트 배송 규칙 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,쇼핑 카트 배송 규칙
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,생산 순서는 {0}이 판매 주문을 취소하기 전에 취소해야합니다 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,생산 순서는 {0}이 판매 주문을 취소하기 전에 취소해야합니다
apps/erpnext/erpnext/public/js/controllers/transaction.js +881,Please set 'Apply Additional Discount On',설정 &#39;에 추가 할인을 적용&#39;하세요
,Ordered Items To Be Billed,청구 항목을 주문한 ,Ordered Items To Be Billed,청구 항목을 주문한
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,범위이어야한다보다는에게 범위 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,범위이어야한다보다는에게 범위
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,시간 로그를 선택하고 새로운 판매 송장을 만들 제출. apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,시간 로그를 선택하고 새로운 판매 송장을 만들 제출.
@ -1125,6 +1129,7 @@ DocType: Sales Order Item,Planned Quantity,계획 수량
DocType: Purchase Invoice Item,Item Tax Amount,항목 세액 DocType: Purchase Invoice Item,Item Tax Amount,항목 세액
DocType: Item,Maintain Stock,재고 유지 DocType: Item,Maintain Stock,재고 유지
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,이미 생산 오더에 대 한 만든 항목 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,이미 생산 오더에 대 한 만든 항목
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,고정 자산의 순 변화
DocType: Leave Control Panel,Leave blank if considered for all designations,모든 지정을 고려하는 경우 비워 둡니다 DocType: Leave Control Panel,Leave blank if considered for all designations,모든 지정을 고려하는 경우 비워 둡니다
apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,유형 행 {0}에있는 '실제'의 책임은 상품 요금에 포함 할 수 없습니다 apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,유형 행 {0}에있는 '실제'의 책임은 상품 요금에 포함 할 수 없습니다
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},최대 : {0} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},최대 : {0}
@ -1204,6 +1209,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat
apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,회계 연도의 시작 날짜 apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,회계 연도의 시작 날짜
DocType: Employee External Work History,Total Experience,총 체험 DocType: Employee External Work History,Total Experience,총 체험
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,포장 명세서 (들) 취소 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,포장 명세서 (들) 취소
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,투자의 현금 흐름
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,화물 운송 및 포워딩 요금 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,화물 운송 및 포워딩 요금
DocType: Material Request Item,Sales Order No,판매 주문 번호 DocType: Material Request Item,Sales Order No,판매 주문 번호
DocType: Item Group,Item Group Name,항목 그룹 이름 DocType: Item Group,Item Group Name,항목 그룹 이름
@ -1277,6 +1283,7 @@ DocType: SMS Center,Receiver List,수신기 목록
DocType: Payment Tool Detail,Payment Amount,결제 금액 DocType: Payment Tool Detail,Payment Amount,결제 금액
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,소비 금액 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,소비 금액
apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0}보기 apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0}보기
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,현금의 순 변화
DocType: Salary Structure Deduction,Salary Structure Deduction,급여 구조 공제 DocType: Salary Structure Deduction,Salary Structure Deduction,급여 구조 공제
apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,측정 단위는 {0}보다 변환 계수 표에 두 번 이상 입력 한 apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,측정 단위는 {0}보다 변환 계수 표에 두 번 이상 입력 한
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,발행 항목의 비용 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,발행 항목의 비용
@ -1313,6 +1320,7 @@ DocType: Payment Reconciliation,Payments,지불
DocType: Budget Detail,Budget Allocated,할당 된 예산 DocType: Budget Detail,Budget Allocated,할당 된 예산
DocType: Journal Entry,Entry Type,항목 유형 DocType: Journal Entry,Entry Type,항목 유형
,Customer Credit Balance,고객 신용 잔액 ,Customer Credit Balance,고객 신용 잔액
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,외상 매입금의 순 변화
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,귀하의 이메일 ID를 확인하십시오 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,귀하의 이메일 ID를 확인하십시오
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise 할인'을 위해 필요한 고객 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise 할인'을 위해 필요한 고객
apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,저널과 은행의 지불 날짜를 업데이트합니다. apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,저널과 은행의 지불 날짜를 업데이트합니다.
@ -1774,6 +1782,7 @@ DocType: Naming Series,User must always select,사용자는 항상 선택해야
DocType: Stock Settings,Allow Negative Stock,음의 재고 허용 DocType: Stock Settings,Allow Negative Stock,음의 재고 허용
DocType: Installation Note,Installation Note,설치 노트 DocType: Installation Note,Installation Note,설치 노트
apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,세금 추가 apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,세금 추가
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,금융으로 인한 현금 흐름
,Financial Analytics,재무 분석 ,Financial Analytics,재무 분석
DocType: Quality Inspection,Verified By,에 의해 확인 DocType: Quality Inspection,Verified By,에 의해 확인
DocType: Address,Subsidiary,자회사 DocType: Address,Subsidiary,자회사
@ -1816,6 +1825,7 @@ apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales emai
DocType: Warranty Claim,Raised By,에 의해 제기 DocType: Warranty Claim,Raised By,에 의해 제기
DocType: Payment Tool,Payment Account,결제 계정 DocType: Payment Tool,Payment Account,결제 계정
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,진행하는 회사를 지정하십시오 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,진행하는 회사를 지정하십시오
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,채권에 순 변경
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,보상 오프 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,보상 오프
DocType: Quality Inspection Reading,Accepted,허용 DocType: Quality Inspection Reading,Accepted,허용
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,당신이 정말로이 회사에 대한 모든 트랜잭션을 삭제 하시겠습니까 확인하시기 바랍니다. 그대로 마스터 데이터는 유지됩니다. 이 작업은 취소 할 수 없습니다. apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,당신이 정말로이 회사에 대한 모든 트랜잭션을 삭제 하시겠습니까 확인하시기 바랍니다. 그대로 마스터 데이터는 유지됩니다. 이 작업은 취소 할 수 없습니다.
@ -2272,6 +2282,7 @@ DocType: Quality Inspection,Outgoing,발신
DocType: Material Request,Requested For,에 대해 요청 DocType: Material Request,Requested For,에 대해 요청
DocType: Quotation Item,Against Doctype,문서 종류에 대하여 DocType: Quotation Item,Against Doctype,문서 종류에 대하여
DocType: Delivery Note,Track this Delivery Note against any Project,모든 프로젝트에 대해이 배달 주를 추적 DocType: Delivery Note,Track this Delivery Note against any Project,모든 프로젝트에 대해이 배달 주를 추적
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,투자에서 순 현금
apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,루트 계정은 삭제할 수 없습니다 apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,루트 계정은 삭제할 수 없습니다
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,보기 재고 항목 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,보기 재고 항목
,Is Primary Address,기본 주소는 ,Is Primary Address,기본 주소는
@ -2411,6 +2422,7 @@ apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,공급
DocType: POS Profile,Write Off Account,감액계정 DocType: POS Profile,Write Off Account,감액계정
DocType: Purchase Invoice,Return Against Purchase Invoice,에 대하여 구매 송장을 돌려줍니다 DocType: Purchase Invoice,Return Against Purchase Invoice,에 대하여 구매 송장을 돌려줍니다
DocType: Item,Warranty Period (in days),(일) 보증 기간 DocType: Item,Warranty Period (in days),(일) 보증 기간
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,조작에서 순 현금
apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,예) VAT apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,예) VAT
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,항목 4 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,항목 4
DocType: Journal Entry Account,Journal Entry Account,분개 계정 DocType: Journal Entry Account,Journal Entry Account,분개 계정
@ -2606,6 +2618,7 @@ DocType: Purchase Invoice Item,Image View,이미지보기
DocType: Issue,Opening Time,영업 시간 DocType: Issue,Opening Time,영업 시간
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,일자 및 끝 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,일자 및 끝
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,증권 및 상품 교환 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,증권 및 상품 교환
apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',변형에 대한 측정의 기본 단위는 &#39;{0}&#39;템플릿에서와 동일해야합니다 &#39;{1}&#39;
DocType: Shipping Rule,Calculate Based On,에 의거에게 계산 DocType: Shipping Rule,Calculate Based On,에 의거에게 계산
DocType: Delivery Note Item,From Warehouse,창고에서 DocType: Delivery Note Item,From Warehouse,창고에서
DocType: Purchase Taxes and Charges,Valuation and Total,평가 및 총 DocType: Purchase Taxes and Charges,Valuation and Total,평가 및 총
@ -2613,6 +2626,7 @@ DocType: Tax Rule,Shipping City,배송시
apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,이 항목은 {0} (템플릿)의 변종이다.'카피'가 설정되어 있지 않는 속성은 템플릿에서 복사됩니다 apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,이 항목은 {0} (템플릿)의 변종이다.'카피'가 설정되어 있지 않는 속성은 템플릿에서 복사됩니다
DocType: Account,Purchase User,구매 사용자 DocType: Account,Purchase User,구매 사용자
DocType: Notification Control,Customize the Notification,알림 사용자 지정 DocType: Notification Control,Customize the Notification,알림 사용자 지정
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,운영으로 인한 현금 흐름
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,기본 주소 템플릿을 삭제할 수 없습니다 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,기본 주소 템플릿을 삭제할 수 없습니다
DocType: Sales Invoice,Shipping Rule,배송 규칙 DocType: Sales Invoice,Shipping Rule,배송 규칙
DocType: Journal Entry,Print Heading,인쇄 제목 DocType: Journal Entry,Print Heading,인쇄 제목
@ -2681,6 +2695,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag
DocType: Pricing Rule,Customer Group,고객 그룹 DocType: Pricing Rule,Customer Group,고객 그룹
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},비용 계정 항목에 대한 필수 {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},비용 계정 항목에 대한 필수 {0}
DocType: Item,Website Description,웹 사이트 설명 DocType: Item,Website Description,웹 사이트 설명
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,자본에 순 변경
DocType: Serial No,AMC Expiry Date,AMC 유효 날짜 DocType: Serial No,AMC Expiry Date,AMC 유효 날짜
,Sales Register,판매 등록 ,Sales Register,판매 등록
DocType: Quotation,Quotation Lost Reason,견적 잃어버린 이유 DocType: Quotation,Quotation Lost Reason,견적 잃어버린 이유
@ -2983,6 +2998,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,일한
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,평균. 구매 비율 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,평균. 구매 비율
DocType: Task,Actual Time (in Hours),(시간) 실제 시간 DocType: Task,Actual Time (in Hours),(시간) 실제 시간
DocType: Employee,History In Company,회사의 역사 DocType: Employee,History In Company,회사의 역사
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},자료 요청의 총 발행 / 전송 양 {0} {1} 요청한 수량보다 클 수 없습니다 {2} 항목에 대한 {3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,뉴스 레터 apps/erpnext/erpnext/config/crm.py +151,Newsletters,뉴스 레터
DocType: Address,Shipping,배송 DocType: Address,Shipping,배송
DocType: Stock Ledger Entry,Stock Ledger Entry,재고 원장 입력 DocType: Stock Ledger Entry,Stock Ledger Entry,재고 원장 입력
@ -3046,6 +3062,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{
DocType: Opportunity,Next Contact,다음 연락 DocType: Opportunity,Next Contact,다음 연락
DocType: Employee,Employment Type,고용 유형 DocType: Employee,Employment Type,고용 유형
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,고정 자산 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,고정 자산
,Cash Flow,현금 흐름
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,신청 기간은 2 alocation 기록을 통해 할 수 없습니다 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,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 DocType: Item Group,Default Expense Account,기본 비용 계정
DocType: Employee,Notice (days),공지 사항 (일) DocType: Employee,Notice (days),공지 사항 (일)

1 DocType: Employee Salary Mode 급여 모드
215 DocType: Lead apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37 Address & Contact Net Cash from Financing 주소 및 연락처 Financing의 순 현금
216 DocType: Leave Allocation DocType: Lead Add unused leaves from previous allocations Address & Contact 이전 할당에서 사용하지 않는 잎 추가 주소 및 연락처
217 apps/erpnext/erpnext/controllers/recurring_document.py +203 DocType: Leave Allocation Next Recurring {0} will be created on {1} Add unused leaves from previous allocations 다음 반복 {0} 생성됩니다 {1} 이전 할당에서 사용하지 않는 잎 추가
218 apps/erpnext/erpnext/controllers/recurring_document.py +203 Next Recurring {0} will be created on {1} 다음 반복 {0} 생성됩니다 {1}
219 DocType: Newsletter List Total Subscribers 총 구독자
220 Contact Name 담당자 이름
221 DocType: Production Plan Item SO Pending Qty SO 보류 수량
520 DocType: Issue DocType: Production Order Operation Resolution Date In minutes 결의일 분에서
521 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644 DocType: Issue Please set default Cash or Bank account in Mode of Payment {0} Resolution Date 지불 모드로 기본 현금 또는 은행 계정을 설정하십시오 {0} 결의일
522 DocType: Selling Settings apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644 Customer Naming By Please set default Cash or Bank account in Mode of Payment {0} 고객 이름 지정으로 지불 모드로 기본 현금 또는 은행 계정을 설정하십시오 {0}
523 DocType: Selling Settings Customer Naming By 고객 이름 지정으로
524 apps/erpnext/erpnext/accounts/doctype/account/account.js +67 Convert to Group 그룹으로 변환
525 DocType: Activity Cost Activity Type 활동 유형
526 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47 Delivered Amount 납품 금액
803 DocType: Features Setup apps/erpnext/erpnext/public/js/pos/pos.html +28 Purchase Discounts Discount 할인 구매 할인
804 DocType: Workstation DocType: Features Setup Wages Purchase Discounts 임금 할인 구매
805 DocType: Time Log DocType: Workstation Will be updated only if Time Log is 'Billable' Wages 시간 로그 &#39;청구&#39;경우에만 업데이트됩니다 임금
806 DocType: Time Log Will be updated only if Time Log is 'Billable' 시간 로그 &#39;청구&#39;경우에만 업데이트됩니다
807 DocType: Project Internal 내부
808 DocType: Task Urgent 긴급한
809 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97 Please specify a valid Row ID for row {0} in table {1} 테이블의 행 {0}에 대한 올바른 행 ID를 지정하십시오 {1}
916 DocType: Purchase Invoice Item Net Rate Purchase Order Items To Be Billed 인터넷 속도 청구 할 수 구매 주문 아이템
917 DocType: Purchase Invoice Item Purchase Invoice Item Net Rate 구매 송장 항목 인터넷 속도
918 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50 DocType: Purchase Invoice Item Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts Purchase Invoice Item 재고 원장 항목 및 GL 항목은 선택 구매 영수증에 대한 재 게시된다 구매 송장 항목
919 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50 Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts 재고 원장 항목 및 GL 항목은 선택 구매 영수증에 대한 재 게시된다
920 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8 Item 1 항목 1
921 DocType: Holiday Holiday 휴일
922 DocType: Leave Control Panel Leave blank if considered for all branches 모든 지점을 고려하는 경우 비워 둡니다
1129 DocType: Supplier DocType: Shipping Rule Condition Stock Manager To Value 재고 관리자 값
1130 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143 DocType: Supplier Source warehouse is mandatory for row {0} Stock Manager 소스웨어 하우스는 행에 대해 필수입니다 {0} 재고 관리자
1131 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143 Packing Slip Source warehouse is mandatory for row {0} 포장 명세서 소스웨어 하우스는 행에 대해 필수입니다 {0}
1132 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581 Packing Slip 포장 명세서
1133 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111 Office Rent 사무실 임대
1134 apps/erpnext/erpnext/config/setup.py +110 Setup SMS gateway settings 설치 SMS 게이트웨이 설정
1135 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60 Import Failed! 가져 오기 실패!
1209 DocType: Shipping Rule Condition apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40 From Value No Items to pack 값에서 포장하는 항목이 없습니다
1210 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550 DocType: Shipping Rule Condition Manufacturing Quantity is mandatory From Value 제조 수량이 필수입니다 값에서
1211 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550 Amounts not reflected in bank Manufacturing Quantity is mandatory 은행에 반영되지 금액 제조 수량이 필수입니다
1212 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45 Amounts not reflected in bank 은행에 반영되지 금액
1213 DocType: Quality Inspection Reading Reading 4 4 읽기
1214 apps/erpnext/erpnext/config/hr.py +23 Claims for company expense. 회사 경비 주장한다.
1215 DocType: Company Default Holiday List 휴일 목록 기본
1283 DocType: Leave Type DocType: Shipping Rule Country Include holidays within leaves as leaves Shipping Rule Country 잎으로 잎에서 휴일을 포함 배송 규칙 나라
1284 DocType: Sales Invoice DocType: Maintenance Visit Packed Items Partially Completed 포장 항목 부분적으로 완료
1285 apps/erpnext/erpnext/config/support.py +18 DocType: Leave Type Warranty Claim against Serial No. Include holidays within leaves as leaves 일련 번호에 대한 보증 청구 잎으로 잎에서 휴일을 포함
1286 DocType: Sales Invoice Packed Items 포장 항목
1287 DocType: BOM Replace Tool apps/erpnext/erpnext/config/support.py +18 Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM Warranty Claim against Serial No. 그것을 사용하는 다른 모든 BOM을의 특정 BOM을 교체합니다.또한, 기존의 BOM 링크를 교체 비용을 업데이트하고 새로운 BOM에 따라 "BOM 폭발 항목"테이블을 다시 생성 일련 번호에 대한 보증 청구
1288 DocType: Shopping Cart Settings DocType: BOM Replace Tool Enable Shopping Cart Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM 장바구니 사용 그것을 사용하는 다른 모든 BOM을의 특정 BOM을 교체합니다.또한, 기존의 BOM 링크를 교체 비용을 업데이트하고 새로운 BOM에 따라 "BOM 폭발 항목"테이블을 다시 생성
1289 DocType: Employee DocType: Shopping Cart Settings Permanent Address Enable Shopping Cart 영구 주소 장바구니 사용
1320 DocType: Quality Inspection Reading DocType: Territory Reading 2 Parent Territory 2 읽기 상위 지역
1321 DocType: Stock Entry DocType: Quality Inspection Reading Material Receipt Reading 2 소재 영수증 2 읽기
1322 apps/erpnext/erpnext/public/js/setup_wizard.js +376 DocType: Stock Entry Products Material Receipt 제품 소재 영수증
1323 apps/erpnext/erpnext/public/js/setup_wizard.js +376 Products 제품
1324 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47 Party Type and Party is required for Receivable / Payable account {0} 파티 형 파티는 채권 / 채무 계정이 필요합니다 {0}
1325 DocType: Item If this item has variants, then it cannot be selected in sales orders etc. 이 항목이 변형을 갖는다면, 이는 판매 주문 등을 선택할 수 없다
1326 DocType: Lead Next Contact By 다음 접촉
1782 apps/erpnext/erpnext/stock/doctype/item/item.py +398 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418 As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method' Could not update stock, invoice contains drop shipping item. 기존의 주식 거래는의 값을 변경할 수 없습니다 \이 항목에 대한 있기 때문에 &#39;일련 번호를 가지고&#39;, &#39;배치를 가지고 없음&#39;, &#39;주식 항목으로&#39;와 &#39;평가 방법&#39; 주식을 업데이트 할 수 없습니다, 송장은 하락 선박 항목이 포함되어 있습니다.
1783 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444 DocType: Newsletter Quick Journal Entry Test 빠른 분개 미리 보기
1784 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100 apps/erpnext/erpnext/stock/doctype/item/item.py +398 You can not change rate if BOM mentioned agianst any item As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method' BOM 어떤 항목 agianst 언급 한 경우는 속도를 변경할 수 없습니다 기존의 주식 거래는의 값을 변경할 수 없습니다 \이 항목에 대한 있기 때문에 &#39;일련 번호를 가지고&#39;, &#39;배치를 가지고 없음&#39;, &#39;주식 항목으로&#39;와 &#39;평가 방법&#39;
1785 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444 Quick Journal Entry 빠른 분개
1786 DocType: Employee apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100 Previous Work Experience You can not change rate if BOM mentioned agianst any item 이전 작업 경험 BOM 어떤 항목 agianst 언급 한 경우는 속도를 변경할 수 없습니다
1787 DocType: Stock Entry DocType: Employee For Quantity Previous Work Experience 수량 이전 작업 경험
1788 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157 DocType: Stock Entry Please enter Planned Qty for Item {0} at row {1} For Quantity 항목에 대한 계획 수량을 입력하십시오 {0} 행에서 {1} 수량
1825 apps/erpnext/erpnext/hr/doctype/employee/employee.py +117 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21 Contract End Date must be greater than Date of Joining Next Steps 계약 종료 날짜는 가입 날짜보다 커야합니다 다음 단계
1826 DocType: Sales Partner apps/erpnext/erpnext/hr/doctype/employee/employee.py +117 A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission. Contract End Date must be greater than Date of Joining 수수료에 대한 회사의 제품을 판매하는 타사 대리점 / 딜러 /위원회 에이전트 / 제휴 / 대리점. 계약 종료 날짜는 가입 날짜보다 커야합니다
1827 DocType: Customer Group DocType: Sales Partner Has Child Node A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission. 아이 노드에게 있습니다 수수료에 대한 회사의 제품을 판매하는 타사 대리점 / 딜러 /위원회 에이전트 / 제휴 / 대리점.
1828 DocType: Customer Group Has Child Node 아이 노드에게 있습니다
1829 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332 {0} against Purchase Order {1} {0} 구매 주문에 대한 {1}
1830 DocType: SMS Settings Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.) 여기에 정적 URL 매개 변수를 입력합니다 (예 : 보낸 사람 = ERPNext, 사용자 이름 = ERPNext, 암호 = 1234 등)
1831 apps/erpnext/erpnext/accounts/utils.py +42 {0} {1} not in any active Fiscal Year. For more details check {2}. {0} {1}되지 않은 활성 회계 연도에. 자세한 내용 확인은 {2}.
2282 DocType: Project apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37 Total Costing Amount (via Time Logs) Calls 총 원가 계산 금액 (시간 로그를 통해) 통화
2283 DocType: Purchase Order Item Supplied DocType: Project Stock UOM Total Costing Amount (via Time Logs) 재고 UOM 총 원가 계산 금액 (시간 로그를 통해)
2284 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198 DocType: Purchase Order Item Supplied Purchase Order {0} is not submitted Stock UOM 구매 주문 {0} 제출되지 재고 UOM
2285 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198 Purchase Order {0} is not submitted 구매 주문 {0} 제출되지
2286 apps/erpnext/erpnext/stock/doctype/item/item.js +32 Projected 예상
2287 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218 Serial No {0} does not belong to Warehouse {1} 일련 번호 {0} 창고에 속하지 않는 {1}
2288 apps/erpnext/erpnext/controllers/status_updater.py +137 Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0 주 : 시스템이 항목에 대한 납품에 이상 - 예약 확인하지 않습니다 {0} 수량 또는 금액으로 0이됩니다
2422 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31 apps/erpnext/erpnext/accounts/general_ledger.py +21 To create a Bank Account Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction. 은행 계좌를 만들려면 원장 항목의 개수가 잘못되었습니다 발견.당신은 트랜잭션에 잘못된 계정을 선택했을 수 있습니다.
2423 DocType: Hub Settings apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31 Publish Availability To create a Bank Account 가용성을 게시 은행 계좌를 만들려면
2424 apps/erpnext/erpnext/hr/doctype/employee/employee.py +105 DocType: Hub Settings Date of Birth cannot be greater than today. Publish Availability 생년월일은 오늘보다 클 수 없습니다. 가용성을 게시
2425 apps/erpnext/erpnext/hr/doctype/employee/employee.py +105 Date of Birth cannot be greater than today. 생년월일은 오늘보다 클 수 없습니다.
2426 Stock Ageing 재고 고령화
2427 apps/erpnext/erpnext/controllers/accounts_controller.py +218 {0} '{1}' is disabled {0} '{1}'해제
2428 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13 Set as Open 열기로 설정
2618 apps/erpnext/erpnext/controllers/item_variant.py +51 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636 Increment for Attribute {0} cannot be 0 Fetch exploded BOM (including sub-assemblies) 속성에 대한 증가는 {0} 0이 될 수 없습니다 (서브 어셈블리 포함) 폭발 BOM 가져 오기
2619 DocType: Journal Entry DocType: Authorization Rule Pay To / Recd From Applicable To (Employee) 지불 / 수취처 에 적용 (직원)
2620 DocType: Naming Series apps/erpnext/erpnext/controllers/accounts_controller.py +101 Setup Series Due Date is mandatory 설치 시리즈 마감일은 필수입니다
2621 apps/erpnext/erpnext/controllers/item_variant.py +51 Increment for Attribute {0} cannot be 0 속성에 대한 증가는 {0} 0이 될 수 없습니다
2622 DocType: Supplier DocType: Journal Entry Contact HTML Pay To / Recd From 연락 HTML 지불 / 수취처
2623 DocType: Landed Cost Voucher DocType: Naming Series Purchase Receipts Setup Series 구매 영수증 설치 시리즈
2624 DocType: Payment Reconciliation DocType: Supplier Maximum Amount Contact HTML 최대 금액 연락 HTML
2626 DocType: Quality Inspection DocType: Payment Reconciliation Delivery Note No Maximum Amount 납품서 없음 최대 금액
2627 DocType: Company apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27 Retail How Pricing Rule is applied? 소매의 어떻게 가격의 규칙이 적용됩니다?
2628 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108 DocType: Quality Inspection Customer {0} does not exist Delivery Note No 고객 {0}이 (가) 없습니다 납품서 없음
2629 DocType: Company Retail 소매의
2630 DocType: Attendance apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108 Absent Customer {0} does not exist 없는 고객 {0}이 (가) 없습니다
2631 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472 DocType: Attendance Product Bundle Absent 번들 제품 없는
2632 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472 Row {0}: Invalid reference {1} Product Bundle 행 {0} : 잘못된 참조 {1} 번들 제품
2695 DocType: Sales Order DocType: Sales Invoice % Amount Billed Posting Time 청구 % 금액 등록시간
2696 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129 DocType: Sales Order Telephone Expenses % Amount Billed 전화 비용 청구 % 금액
2697 DocType: Sales Partner apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129 Logo Telephone Expenses 로고 전화 비용
2698 DocType: Sales Partner Logo 로고
2699 DocType: Naming Series Check this if you want to force the user to select a series before saving. There will be no default if you check this. 당신은 저장하기 전에 시리즈를 선택하도록 강제하려는 경우이 옵션을 선택합니다.당신이 선택하면 기본이되지 않습니다.
2700 apps/erpnext/erpnext/stock/get_item_details.py +107 No Item with Serial No {0} 시리얼 번호와 어떤 항목이 없습니다 {0}
2701 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95 Open Notifications 열기 알림
2998 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103 DocType: Production Planning Tool Please enter sales order in the above table Material Request For Warehouse 위의 표에 판매 주문을 입력하십시오 창고 자재 요청
2999 DocType: Project Task DocType: Sales Order Item View Task For Production 보기 작업 생산
3000 apps/erpnext/erpnext/public/js/setup_wizard.js +154 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103 Your financial year begins on Please enter sales order in the above table 귀하의 회계 연도가 시작됩니다 위의 표에 판매 주문을 입력하십시오
3001 DocType: Project Task View Task 보기 작업
3002 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46 apps/erpnext/erpnext/public/js/setup_wizard.js +154 Please enter Purchase Receipts Your financial year begins on 구매 영수증을 입력하세요 귀하의 회계 연도가 시작됩니다
3003 DocType: Sales Invoice apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46 Get Advances Received Please enter Purchase Receipts 선불수취 구매 영수증을 입력하세요
3004 DocType: Email Digest DocType: Sales Invoice Add/Remove Recipients Get Advances Received 추가 /받는 사람을 제거 선불수취
3062 DocType: Address Template DocType: Sales Invoice <h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre> Commission <H4> 기본 템플릿 </ H4>는 <p> <a href="http://jinja.pocoo.org/docs/templates/"> 신사 템플릿 생성 </A> 및 주소의 모든 필드를 (사용 {; BR한다; {% 경우 address_line2 %} {{address_line2}} & LT; BR된다 사용자 정의 필드 경우) </ P> <전> <코드> {{address_line1}} LT 사용할 수 포함 % ENDIF - %} {{도시}} & LT; BR된다 {%의 경우 상태 %} {{상태}} & LT; BR & 하였다 {% ENDIF - %} {%의 경우 PIN 코드의 %} PIN : {{PIN 코드}} & LT; BR & 하였다 {%의 ENDIF - %} {{국가}} & LT; BR된다 {%의 경우 전화 %} 전화 : {{전화}} & LT; BR있다 { % ENDIF - %} {% 경우 팩스 %} 팩스 : {{팩스}} & LT; BR & 하였다 {%의 ENDIF - %} {% 경우 email_id %} 이메일 : {{email_id}} & LT; BR된다 {% ENDIF - %} </ 코드> </ 사전> 위원회
3063 DocType: Salary Slip Deduction DocType: Address Template Default Amount <h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre> 기본 금액 <H4> 기본 템플릿 </ H4>는 <p> <a href="http://jinja.pocoo.org/docs/templates/"> 신사 템플릿 생성 </A> 및 주소의 모든 필드를 (사용 {; BR한다; {% 경우 address_line2 %} {{address_line2}} & LT; BR된다 사용자 정의 필드 경우) </ P> <전> <코드> {{address_line1}} LT 사용할 수 포함 % ENDIF - %} {{도시}} & LT; BR된다 {%의 경우 상태 %} {{상태}} & LT; BR & 하였다 {% ENDIF - %} {%의 경우 PIN 코드의 %} PIN : {{PIN 코드}} & LT; BR & 하였다 {%의 ENDIF - %} {{국가}} & LT; BR된다 {%의 경우 전화 %} 전화 : {{전화}} & LT; BR있다 { % ENDIF - %} {% 경우 팩스 %} 팩스 : {{팩스}} & LT; BR & 하였다 {%의 ENDIF - %} {% 경우 email_id %} 이메일 : {{email_id}} & LT; BR된다 {% ENDIF - %} </ 코드> </ 사전>
3064 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96 DocType: Salary Slip Deduction Warehouse not found in the system Default Amount 시스템에서 찾을 수없는 창고 기본 금액
3065 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96 Warehouse not found in the system 시스템에서 찾을 수없는 창고
3066 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107 This Month's Summary 이 달의 요약
3067 DocType: Quality Inspection Reading Quality Inspection Reading 품질 검사 읽기
3068 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26 `Freeze Stocks Older Than` should be smaller than %d days. `이상 경과 프리즈 주식은`% d의 일보다 작아야한다.

17
erpnext/translations/lv.csv
View File

@ -214,6 +214,7 @@ DocType: Sales Partner,Reseller,Reseller
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Ievadiet Company apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Ievadiet Company
DocType: Delivery Note Item,Against Sales Invoice Item,Pret pārdošanas rēķinu posteni DocType: Delivery Note Item,Against Sales Invoice Item,Pret pārdošanas rēķinu posteni
,Production Orders in Progress,Pasūtījums Progress ,Production Orders in Progress,Pasūtījums Progress
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Neto naudas no finansēšanas
DocType: Lead,Address & Contact,Adrese un kontaktinformācija DocType: Lead,Address & Contact,Adrese un kontaktinformācija
DocType: Leave Allocation,Add unused leaves from previous allocations,Pievienot neizmantotās lapas no iepriekšējiem piešķīrumiem DocType: Leave Allocation,Add unused leaves from previous allocations,Pievienot neizmantotās lapas no iepriekšējiem piešķīrumiem
apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Nākamais Atkārtojas {0} tiks izveidota {1} apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Nākamais Atkārtojas {0} tiks izveidota {1}
@ -514,6 +515,7 @@ DocType: Buying Settings,Supplier Naming By,Piegādātājs nosaukšana Līdz
DocType: Activity Type,Default Costing Rate,Default Izmaksu Rate DocType: Activity Type,Default Costing Rate,Default Izmaksu Rate
DocType: Maintenance Schedule,Maintenance Schedule,Uzturēšana grafiks DocType: Maintenance Schedule,Maintenance Schedule,Uzturēšana grafiks
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Tad Cenu Noteikumi tiek filtrētas, balstoties uz klientu, klientu grupā, teritorija, piegādātājs, piegādātāju veida, kampaņas, pārdošanas partneris uc" apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Tad Cenu Noteikumi tiek filtrētas, balstoties uz klientu, klientu grupā, teritorija, piegādātājs, piegādātāju veida, kampaņas, pārdošanas partneris uc"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Neto Izmaiņas sarakstā
DocType: Employee,Passport Number,Pases numurs DocType: Employee,Passport Number,Pases numurs
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Vadītājs apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Vadītājs
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,No pirkuma čeka apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,No pirkuma čeka
@ -777,6 +779,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
,Company Name,Uzņēmuma nosaukums ,Company Name,Uzņēmuma nosaukums
DocType: SMS Center,Total Message(s),Kopējais ziņojumu (-i) DocType: SMS Center,Total Message(s),Kopējais ziņojumu (-i)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Izvēlieties Prece pārneses apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Izvēlieties Prece pārneses
DocType: Purchase Invoice,Additional Discount Percentage,Papildu Atlaide procentuālā
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Skatīt sarakstu ar visu palīdzību video apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Skatīt sarakstu ar visu palīdzību video
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude." DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude."
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Ļauj lietotājam rediģēt Cenrādi Rate darījumos DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Ļauj lietotājam rediģēt Cenrādi Rate darījumos
@ -889,6 +892,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et
DocType: Sales Partner,Distributor,Izplatītājs DocType: Sales Partner,Distributor,Izplatītājs
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Grozs Piegāde noteikums DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Grozs Piegāde noteikums
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Ražošanas Order {0} ir atcelts pirms anulējot šo klientu pasūtījumu apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Ražošanas Order {0} ir atcelts pirms anulējot šo klientu pasūtījumu
apps/erpnext/erpnext/public/js/controllers/transaction.js +881,Please set 'Apply Additional Discount On',Lūdzu noteikt &quot;piemērot papildu Atlaide On&quot;
,Ordered Items To Be Billed,Pasūtītās posteņi ir Jāmaksā ,Ordered Items To Be Billed,Pasūtītās posteņi ir Jāmaksā
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,No Range ir jābūt mazāk nekā svārstās apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,No Range ir jābūt mazāk nekā svārstās
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,"Izvēlieties Time Baļķi un iesniegt, lai izveidotu jaunu pārdošanas rēķinu." apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,"Izvēlieties Time Baļķi un iesniegt, lai izveidotu jaunu pārdošanas rēķinu."
@ -1101,6 +1105,7 @@ DocType: Sales Order Item,Planned Quantity,Plānotais daudzums
DocType: Purchase Invoice Item,Item Tax Amount,Vienība Nodokļa summa DocType: Purchase Invoice Item,Item Tax Amount,Vienība Nodokļa summa
DocType: Item,Maintain Stock,Uzturēt Noliktava DocType: Item,Maintain Stock,Uzturēt Noliktava
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Krājumu jau radīti Ražošanas Pasūtīt apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Krājumu jau radīti Ražošanas Pasūtīt
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Neto izmaiņas pamatlīdzekļa
DocType: Leave Control Panel,Leave blank if considered for all designations,"Atstāt tukšu, ja to uzskata par visiem apzīmējumiem" DocType: Leave Control Panel,Leave blank if considered for all designations,"Atstāt tukšu, ja to uzskata par visiem apzīmējumiem"
apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Lādiņš tips ""Faktiskais"" rindā {0} nevar iekļaut postenī Rate" apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Lādiņš tips ""Faktiskais"" rindā {0} nevar iekļaut postenī Rate"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
@ -1179,6 +1184,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat
apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Finanšu gada sākuma datums apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Finanšu gada sākuma datums
DocType: Employee External Work History,Total Experience,Kopā pieredze DocType: Employee External Work History,Total Experience,Kopā pieredze
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Packing Slip (s) atcelts apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Packing Slip (s) atcelts
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Naudas plūsma no ieguldījumu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Kravu un Ekspedīcijas maksājumi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Kravu un Ekspedīcijas maksājumi
DocType: Material Request Item,Sales Order No,Pasūtījumu Nr DocType: Material Request Item,Sales Order No,Pasūtījumu Nr
DocType: Item Group,Item Group Name,Postenis Grupas nosaukums DocType: Item Group,Item Group Name,Postenis Grupas nosaukums
@ -1252,6 +1258,7 @@ DocType: SMS Center,Receiver List,Uztvērējs Latviešu
DocType: Payment Tool Detail,Payment Amount,Maksājuma summa DocType: Payment Tool Detail,Payment Amount,Maksājuma summa
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Patērētā summa apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Patērētā summa
apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} View apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} View
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Neto izmaiņas naudas
DocType: Salary Structure Deduction,Salary Structure Deduction,Algu struktūra atskaitīšana DocType: Salary Structure Deduction,Salary Structure Deduction,Algu struktūra atskaitīšana
apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Izmaksas Izdoti preces apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Izmaksas Izdoti preces
@ -1288,6 +1295,7 @@ DocType: Payment Reconciliation,Payments,Maksājumi
DocType: Budget Detail,Budget Allocated,Budžets Piešķirtie DocType: Budget Detail,Budget Allocated,Budžets Piešķirtie
DocType: Journal Entry,Entry Type,Entry Type DocType: Journal Entry,Entry Type,Entry Type
,Customer Credit Balance,Klientu kredīta atlikuma ,Customer Credit Balance,Klientu kredīta atlikuma
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Neto izmaiņas Kreditoru
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,"Lūdzu, apstipriniet savu e-pasta id" apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,"Lūdzu, apstipriniet savu e-pasta id"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Klientam nepieciešams ""Customerwise Atlaide""" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Klientam nepieciešams ""Customerwise Atlaide"""
apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Atjaunināt banku maksājumu datumus ar žurnāliem. apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Atjaunināt banku maksājumu datumus ar žurnāliem.
@ -1748,6 +1756,7 @@ DocType: Naming Series,User must always select,Lietotājam ir vienmēr izvēlēt
DocType: Stock Settings,Allow Negative Stock,Atļaut negatīvs Stock DocType: Stock Settings,Allow Negative Stock,Atļaut negatīvs Stock
DocType: Installation Note,Installation Note,Uzstādīšana Note DocType: Installation Note,Installation Note,Uzstādīšana Note
apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Pievienot Nodokļi apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Pievienot Nodokļi
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Naudas plūsma no finansēšanas
,Financial Analytics,Finanšu Analytics ,Financial Analytics,Finanšu Analytics
DocType: Quality Inspection,Verified By,Verified by DocType: Quality Inspection,Verified By,Verified by
DocType: Address,Subsidiary,Filiāle DocType: Address,Subsidiary,Filiāle
@ -1790,6 +1799,7 @@ apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales emai
DocType: Warranty Claim,Raised By,Paaugstināts Līdz DocType: Warranty Claim,Raised By,Paaugstināts Līdz
DocType: Payment Tool,Payment Account,Maksājumu konts DocType: Payment Tool,Payment Account,Maksājumu konts
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,"Lūdzu, norādiet Company, lai turpinātu" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,"Lūdzu, norādiet Company, lai turpinātu"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Neto izmaiņas debitoru
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Kompensējošs Off apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Kompensējošs Off
DocType: Quality Inspection Reading,Accepted,Pieņemts DocType: Quality Inspection Reading,Accepted,Pieņemts
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Lūdzu, pārliecinieties, ka jūs tiešām vēlaties dzēst visus darījumus šajā uzņēmumā. Jūsu meistars dati paliks kā tas ir. Šo darbību nevar atsaukt." apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Lūdzu, pārliecinieties, ka jūs tiešām vēlaties dzēst visus darījumus šajā uzņēmumā. Jūsu meistars dati paliks kā tas ir. Šo darbību nevar atsaukt."
@ -2213,6 +2223,7 @@ DocType: Quality Inspection,Outgoing,Izejošs
DocType: Material Request,Requested For,Pieprasīts Par DocType: Material Request,Requested For,Pieprasīts Par
DocType: Quotation Item,Against Doctype,Pret DOCTYPE DocType: Quotation Item,Against Doctype,Pret DOCTYPE
DocType: Delivery Note,Track this Delivery Note against any Project,Sekot šim pavadzīmi pret jebkuru projektu DocType: Delivery Note,Track this Delivery Note against any Project,Sekot šim pavadzīmi pret jebkuru projektu
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Neto naudas no Investing
apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Root konts nevar izdzēst apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Root konts nevar izdzēst
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Rādīt krājumu papildināšanu apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Rādīt krājumu papildināšanu
,Is Primary Address,Vai Primārā adrese ,Is Primary Address,Vai Primārā adrese
@ -2352,6 +2363,7 @@ apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,"Rēķini
DocType: POS Profile,Write Off Account,Uzrakstiet Off kontu DocType: POS Profile,Write Off Account,Uzrakstiet Off kontu
DocType: Purchase Invoice,Return Against Purchase Invoice,Atgriezties Pret pirkuma rēķina DocType: Purchase Invoice,Return Against Purchase Invoice,Atgriezties Pret pirkuma rēķina
DocType: Item,Warranty Period (in days),Garantijas periods (dienās) DocType: Item,Warranty Period (in days),Garantijas periods (dienās)
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Neto naudas no operāciju
apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,"piemēram, PVN" apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,"piemēram, PVN"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,4. punkts apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,4. punkts
DocType: Journal Entry Account,Journal Entry Account,Journal Entry konts DocType: Journal Entry Account,Journal Entry Account,Journal Entry konts
@ -2545,6 +2557,7 @@ DocType: Purchase Invoice Item,Image View,Image View
DocType: Issue,Opening Time,Atvēršanas laiks DocType: Issue,Opening Time,Atvēršanas laiks
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,No un uz datumiem nepieciešamo apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,No un uz datumiem nepieciešamo
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Vērtspapīru un preču biržu apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Vērtspapīru un preču biržu
apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default mērvienība Variant &#39;{0}&#39; jābūt tāds pats kā Template &#39;{1}&#39;
DocType: Shipping Rule,Calculate Based On,"Aprēķināt, pamatojoties uz" DocType: Shipping Rule,Calculate Based On,"Aprēķināt, pamatojoties uz"
DocType: Delivery Note Item,From Warehouse,No Noliktava DocType: Delivery Note Item,From Warehouse,No Noliktava
DocType: Purchase Taxes and Charges,Valuation and Total,Vērtēšana un Total DocType: Purchase Taxes and Charges,Valuation and Total,Vērtēšana un Total
@ -2552,6 +2565,7 @@ DocType: Tax Rule,Shipping City,Piegāde City
apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Šis postenis ir variants {0} (veidni). Atribūti tiks pārkopēti no šablona, ja ""Nē Copy"" ir iestatīts" apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Šis postenis ir variants {0} (veidni). Atribūti tiks pārkopēti no šablona, ja ""Nē Copy"" ir iestatīts"
DocType: Account,Purchase User,Iegādāties lietotāju DocType: Account,Purchase User,Iegādāties lietotāju
DocType: Notification Control,Customize the Notification,Pielāgot paziņojumu DocType: Notification Control,Customize the Notification,Pielāgot paziņojumu
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Naudas plūsma no darbības
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Default Adrese Template nevar izdzēst apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Default Adrese Template nevar izdzēst
DocType: Sales Invoice,Shipping Rule,Piegāde noteikums DocType: Sales Invoice,Shipping Rule,Piegāde noteikums
DocType: Journal Entry,Print Heading,Print virsraksts DocType: Journal Entry,Print Heading,Print virsraksts
@ -2619,6 +2633,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag
DocType: Pricing Rule,Customer Group,Klientu Group DocType: Pricing Rule,Customer Group,Klientu Group
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Izdevumu konts ir obligāta posteni {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Izdevumu konts ir obligāta posteni {0}
DocType: Item,Website Description,Mājas lapa Apraksts DocType: Item,Website Description,Mājas lapa Apraksts
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Neto pašu kapitāla izmaiņas
DocType: Serial No,AMC Expiry Date,AMC Derīguma termiņš DocType: Serial No,AMC Expiry Date,AMC Derīguma termiņš
,Sales Register,Sales Reģistrēties ,Sales Register,Sales Reģistrēties
DocType: Quotation,Quotation Lost Reason,Citāts Lost Iemesls DocType: Quotation,Quotation Lost Reason,Citāts Lost Iemesls
@ -2921,6 +2936,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Gabald
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Vid. Pirkšana Rate apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Vid. Pirkšana Rate
DocType: Task,Actual Time (in Hours),Faktiskais laiks (stundās) DocType: Task,Actual Time (in Hours),Faktiskais laiks (stundās)
DocType: Employee,History In Company,Vēsture Company DocType: Employee,History In Company,Vēsture Company
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},Kopējais Issue / Transfer daudzums {0} Iekraušanas Pieprasīt {1} nevar būt lielāks par pieprasīto daudzumu {2} postenim {3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,Biļeteni apps/erpnext/erpnext/config/crm.py +151,Newsletters,Biļeteni
DocType: Address,Shipping,Piegāde DocType: Address,Shipping,Piegāde
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
@ -2984,6 +3000,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{
DocType: Opportunity,Next Contact,Nākamais Kontakti DocType: Opportunity,Next Contact,Nākamais Kontakti
DocType: Employee,Employment Type,Nodarbinātības Type DocType: Employee,Employment Type,Nodarbinātības Type
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Pamatlīdzekļi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Pamatlīdzekļi
,Cash Flow,Naudas plūsma
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Pieteikumu iesniegšanas termiņš nevar būt pa diviem alocation ierakstiem apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,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 DocType: Item Group,Default Expense Account,Default Izdevumu konts
DocType: Employee,Notice (days),Paziņojums (dienas) DocType: Employee,Notice (days),Paziņojums (dienas)

1 DocType: Employee Salary Mode Alga Mode
214 Production Orders in Progress Pasūtījums Progress
215 DocType: Lead apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37 Address & Contact Net Cash from Financing Adrese un kontaktinformācija Neto naudas no finansēšanas
216 DocType: Leave Allocation DocType: Lead Add unused leaves from previous allocations Address & Contact Pievienot neizmantotās lapas no iepriekšējiem piešķīrumiem Adrese un kontaktinformācija
217 DocType: Leave Allocation Add unused leaves from previous allocations Pievienot neizmantotās lapas no iepriekšējiem piešķīrumiem
218 apps/erpnext/erpnext/controllers/recurring_document.py +203 Next Recurring {0} will be created on {1} Nākamais Atkārtojas {0} tiks izveidota {1}
219 DocType: Newsletter List Total Subscribers Kopā Reģistrētiem
220 Contact Name Contact Name
515 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582 Same item has been entered multiple times. From Purchase Receipt Pats priekšmets ir ierakstīta vairākas reizes. No pirkuma čeka
516 DocType: SMS Settings apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214 Receiver Parameter Same item has been entered multiple times. Uztvērējs parametrs Pats priekšmets ir ierakstīta vairākas reizes.
517 apps/erpnext/erpnext/controllers/trends.py +39 DocType: SMS Settings 'Based On' and 'Group By' can not be same Receiver Parameter "Pamatojoties uz" un "Group By", nevar būt vienādi Uztvērējs parametrs
518 apps/erpnext/erpnext/controllers/trends.py +39 'Based On' and 'Group By' can not be same "Pamatojoties uz" un "Group By", nevar būt vienādi
519 DocType: Sales Person Sales Person Targets Sales Person Mērķi
520 DocType: Production Order Operation In minutes Minūtēs
521 DocType: Issue Resolution Date Izšķirtspēja Datums
779 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7 DocType: Journal Entry There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists. Total Amount in Words Tur bija kļūda. Viens iespējamais iemesls varētu būt, ka jūs neesat saglabājis formu. Lūdzu, sazinieties ar support@erpnext.com ja problēma joprojām pastāv. Kopā summa vārdiem
780 apps/erpnext/erpnext/templates/pages/cart.html +3 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7 My Cart There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists. Grozs Tur bija kļūda. Viens iespējamais iemesls varētu būt, ka jūs neesat saglabājis formu. Lūdzu, sazinieties ar support@erpnext.com ja problēma joprojām pastāv.
781 apps/erpnext/erpnext/controllers/selling_controller.py +150 apps/erpnext/erpnext/templates/pages/cart.html +3 Order Type must be one of {0} My Cart Rīkojums Type jābūt vienam no {0} Grozs
782 apps/erpnext/erpnext/controllers/selling_controller.py +150 Order Type must be one of {0} Rīkojums Type jābūt vienam no {0}
783 DocType: Lead Next Contact Date Nākamais Contact Datums
784 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35 Opening Qty Atklāšanas Daudzums
785 DocType: Holiday List Holiday List Name Holiday Latviešu Name
892 DocType: Item Attribute Value apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51 This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM" Either debit or credit amount is required for {0} Tas tiks pievienots Vienības kodeksa variantu. Piemēram, ja jūsu saīsinājums ir "SM", un pozīcijas kods ir "T-krekls", postenis kods variants būs "T-krekls-SM" Nu debeta vai kredīta summa ir nepieciešama {0}
893 DocType: Salary Slip DocType: Item Attribute Value Net Pay (in words) will be visible once you save the Salary Slip. This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM" Neto Pay (vārdiem), būs redzams pēc tam, kad esat saglabāt algas aprēķinu. Tas tiks pievienots Vienības kodeksa variantu. Piemēram, ja jūsu saīsinājums ir "SM", un pozīcijas kods ir "T-krekls", postenis kods variants būs "T-krekls-SM"
894 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154 DocType: Salary Slip Blue Net Pay (in words) will be visible once you save the Salary Slip. Zils Neto Pay (vārdiem), būs redzams pēc tam, kad esat saglabāt algas aprēķinu.
895 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154 Blue Zils
896 DocType: Purchase Invoice Is Return Vai Return
897 DocType: Price List Country Price List Country Cenrādis Valsts
898 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123 Further nodes can be only created under 'Group' type nodes Turpmākas mezglus var izveidot tikai ar "grupa" tipa mezgliem
1105 DocType: HR Settings DocType: GL Entry Employee Settings GL Entry Darbinieku iestatījumi GL Entry
1106 DocType: HR Settings Batch-Wise Balance History Employee Settings Partijas-Wise Balance Vēsture Darbinieku iestatījumi
1107 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72 To Do List Batch-Wise Balance History To Do List Partijas-Wise Balance Vēsture
1108 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72 To Do List To Do List
1109 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63 Apprentice Māceklis
1110 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106 Negative Quantity is not allowed Negatīva Daudzums nav atļauta
1111 DocType: Purchase Invoice Item Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges Nodokļu detaļa galda paņemti no postenis kapteiņa kā stīgu un uzglabā šajā jomā. Lieto nodokļiem un nodevām
1184 DocType: Sales Invoice apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33 Shipping Address Contribution Amount Piegādes adrese Ieguldījums Summa
1185 DocType: Stock Reconciliation DocType: Sales Invoice This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses. Shipping Address Šis rīks palīdz jums, lai atjauninātu vai noteikt daudzumu un novērtēšanu krājumu sistēmā. To parasti izmanto, lai sinhronizētu sistēmas vērtības un to, kas patiesībā pastāv jūsu noliktavās. Piegādes adrese
1186 DocType: Delivery Note DocType: Stock Reconciliation In Words will be visible once you save the Delivery Note. This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses. Vārdos būs redzami, kad ietaupāt pavadzīmi. Šis rīks palīdz jums, lai atjauninātu vai noteikt daudzumu un novērtēšanu krājumu sistēmā. To parasti izmanto, lai sinhronizētu sistēmas vērtības un to, kas patiesībā pastāv jūsu noliktavās.
1187 DocType: Delivery Note In Words will be visible once you save the Delivery Note. Vārdos būs redzami, kad ietaupāt pavadzīmi.
1188 apps/erpnext/erpnext/config/stock.py +115 Brand master. Brand master.
1189 DocType: Sales Invoice Item Brand Name Brand Name
1190 DocType: Purchase Receipt Transporter Details Transporter Details
1258 apps/erpnext/erpnext/support/doctype/issue/issue.py +58 DocType: Journal Entry Account My Issues Debit in Company Currency Mani jautājumi Debeta uzņēmumā Valūta
1259 DocType: BOM Item apps/erpnext/erpnext/support/doctype/issue/issue.py +58 BOM Item My Issues BOM postenis Mani jautājumi
1260 DocType: Appraisal DocType: BOM Item For Employee BOM Item Vajadzīgi BOM postenis
1261 DocType: Appraisal For Employee Vajadzīgi
1262 DocType: Company Default Values Noklusējuma vērtības
1263 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236 Row {0}: Payment amount can not be negative Rinda {0}: Maksājuma summa nevar būt negatīvs
1264 DocType: Expense Claim Total Amount Reimbursed Atmaksāto līdzekļu kopsummas
1295 DocType: Delivery Note Item DocType: Territory To Warehouse (Optional) Territory Manager Lai Noliktava (pēc izvēles) Teritorija vadītājs
1296 DocType: Sales Invoice DocType: Delivery Note Item Paid Amount (Company Currency) To Warehouse (Optional) Apmaksātais Summa (Company valūta) Lai Noliktava (pēc izvēles)
1297 DocType: Purchase Invoice DocType: Sales Invoice Additional Discount Paid Amount (Company Currency) Papildu Atlaide Apmaksātais Summa (Company valūta)
1298 DocType: Purchase Invoice Additional Discount Papildu Atlaide
1299 DocType: Selling Settings Selling Settings Pārdodot Settings
1300 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39 Online Auctions Online Izsoles
1301 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101 Please specify either Quantity or Valuation Rate or both Lūdzu, norādiet nu Daudzums vai Vērtēšanas Rate vai abus
1756 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113 DocType: Notification Control Pharmaceutical Expense Claim Approved Farmaceitisks Izdevumu Pretenzija Apstiprināts
1757 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113 Cost of Purchased Items Pharmaceutical Izmaksas iegādātās preces Farmaceitisks
1758 DocType: Selling Settings apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26 Sales Order Required Cost of Purchased Items Pasūtījumu Nepieciešamais Izmaksas iegādātās preces
1759 DocType: Selling Settings Sales Order Required Pasūtījumu Nepieciešamais
1760 apps/erpnext/erpnext/crm/doctype/lead/lead.js +30 Create Customer Izveidot klientu
1761 DocType: Purchase Invoice Credit To Kredīts Lai
1762 DocType: Employee Education Post Graduate Post Graduate
1799 DocType: Authorization Rule DocType: Delivery Note Authorized Value Transporter Name Autorizēts Value Transporter Name
1800 DocType: Contact DocType: Authorization Rule Enter department to which this Contact belongs Authorized Value Ievadiet departaments, kurā šis Kontaktinformācija pieder Autorizēts Value
1801 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57 DocType: Contact Total Absent Enter department to which this Contact belongs Kopā Nav Ievadiet departaments, kurā šis Kontaktinformācija pieder
1802 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57 Total Absent Kopā Nav
1803 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744 Item or Warehouse for row {0} does not match Material Request Postenis vai noliktava rindā {0} nesakrīt Material pieprasījumu
1804 apps/erpnext/erpnext/config/stock.py +104 Unit of Measure Mērvienības
1805 DocType: Fiscal Year Year End Date Gada beigu datums
2223 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177 DocType: Sales Order Bank Overdraft Account % Delivered Banka Overdrafts konts % Piegādāts
2224 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177 Make Salary Slip Bank Overdraft Account Padarīt par atalgojumu Banka Overdrafts konts
2225 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15 Browse BOM Make Salary Slip Pārlūkot BOM Padarīt par atalgojumu
2226 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18 Browse BOM Pārlūkot BOM
2227 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175 Secured Loans Nodrošināti aizdevumi
2228 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3 Awesome Products Awesome Produkcija
2229 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189 Opening Balance Equity Atklāšanas Balance Equity
2363 DocType: Expense Claim Total Sanctioned Amount Item-wise Sales History Kopā sodīts summa Postenis gudrs Sales Vēsture
2364 DocType: Expense Claim Purchase Analytics Total Sanctioned Amount Pirkuma Analytics Kopā sodīts summa
2365 DocType: Sales Invoice Item Delivery Note Item Purchase Analytics Piegāde Note postenis Pirkuma Analytics
2366 DocType: Sales Invoice Item Delivery Note Item Piegāde Note postenis
2367 DocType: Expense Claim Task Uzdevums
2368 DocType: Purchase Taxes and Charges Reference Row # Atsauce Row #
2369 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76 Batch number is mandatory for Item {0} Partijas numurs ir obligāta postenī {0}
2557 DocType: Job Opening DocType: Quality Inspection Job Title Report Date Amats Ziņojums Datums
2558 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80 DocType: C-Form {0} Recipients Invoices {0} saņēmēji Rēķini
2559 DocType: Features Setup DocType: Job Opening Item Groups in Details Job Title Postenis Grupas detaļās Amats
2560 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80 {0} Recipients {0} saņēmēji
2561 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335 DocType: Features Setup Quantity to Manufacture must be greater than 0. Item Groups in Details Daudzums, ražošana jābūt lielākam par 0. Postenis Grupas detaļās
2562 apps/erpnext/erpnext/accounts/page/pos/pos.js +4 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335 Start Point-of-Sale (POS) Quantity to Manufacture must be greater than 0. Start Point-of-Sale (POS) Daudzums, ražošana jābūt lielākam par 0.
2563 apps/erpnext/erpnext/config/support.py +28 apps/erpnext/erpnext/accounts/page/pos/pos.js +4 Visit report for maintenance call. Start Point-of-Sale (POS) Apmeklējiet pārskatu uzturēšanas zvanu. Start Point-of-Sale (POS)
2565 DocType: Stock Settings DocType: Stock Entry Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units. Update Rate and Availability Procents jums ir atļauts saņemt vai piegādāt vairāk pret pasūtīto daudzumu. Piemēram: Ja esi pasūtījis 100 vienības. un jūsu pabalsts ir, tad jums ir atļauts saņemt 110 vienības 10%. Atjaunināšanas ātrumu un pieejamība
2566 DocType: Pricing Rule DocType: Stock Settings Customer Group Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units. Klientu Group Procents jums ir atļauts saņemt vai piegādāt vairāk pret pasūtīto daudzumu. Piemēram: Ja esi pasūtījis 100 vienības. un jūsu pabalsts ir, tad jums ir atļauts saņemt 110 vienības 10%.
2567 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168 DocType: Pricing Rule Expense account is mandatory for item {0} Customer Group Izdevumu konts ir obligāta posteni {0} Klientu Group
2568 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168 Expense account is mandatory for item {0} Izdevumu konts ir obligāta posteni {0}
2569 DocType: Item Website Description Mājas lapa Apraksts
2570 DocType: Serial No apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40 AMC Expiry Date Net Change in Equity AMC Derīguma termiņš Neto pašu kapitāla izmaiņas
2571 DocType: Serial No Sales Register AMC Expiry Date Sales Reģistrēties AMC Derīguma termiņš
2633 DocType: Purchase Taxes and Charges Template apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180 Purchase Taxes and Charges Template Row {0}: Invalid reference {1} Pirkuma nodokļi un nodevas Template Row {0}: Invalid atsauce {1}
2634 DocType: Upload Attendance DocType: Purchase Taxes and Charges Template Download Template Purchase Taxes and Charges Template Download Template Pirkuma nodokļi un nodevas Template
2635 DocType: GL Entry DocType: Upload Attendance Remarks Download Template Piezīmes Download Template
2636 DocType: GL Entry Remarks Piezīmes
2637 DocType: Purchase Order Item Supplied Raw Material Item Code Izejvielas Produkta kods
2638 DocType: Journal Entry Write Off Based On Uzrakstiet Off Based On
2639 DocType: Features Setup POS View POS View
2936 DocType: Item Group Default Expense Account Cash Flow Default Izdevumu konts Naudas plūsma
2937 DocType: Employee apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85 Notice (days) Application period cannot be across two alocation records Paziņojums (dienas) Pieteikumu iesniegšanas termiņš nevar būt pa diviem alocation ierakstiem
2938 DocType: Tax Rule DocType: Item Group Sales Tax Template Default Expense Account Sales Tax Template Default Izdevumu konts
2939 DocType: Employee Notice (days) Paziņojums (dienas)
2940 DocType: Employee DocType: Tax Rule Encashment Date Sales Tax Template Inkasācija Datums Sales Tax Template
2941 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179 DocType: Employee Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry Encashment Date Pret kuponu Type jābūt vienam no Pirkuma pasūtījums, Pirkuma rēķins vai Journal Entry Inkasācija Datums
2942 DocType: Account apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179 Stock Adjustment Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry Stock korekcija Pret kuponu Type jābūt vienam no Pirkuma pasūtījums, Pirkuma rēķins vai Journal Entry
3000 DocType: Project Task apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103 View Task Please enter sales order in the above table Skatīt Task Ievadiet pārdošanas kārtību tabulā iepriekš
3001 apps/erpnext/erpnext/public/js/setup_wizard.js +154 DocType: Project Task Your financial year begins on View Task Jūsu finanšu gads sākas Skatīt Task
3002 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46 apps/erpnext/erpnext/public/js/setup_wizard.js +154 Please enter Purchase Receipts Your financial year begins on Ievadiet pirkumu čekus Jūsu finanšu gads sākas
3003 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46 Please enter Purchase Receipts Ievadiet pirkumu čekus
3004 DocType: Sales Invoice Get Advances Received Get Saņemtā Avansa
3005 DocType: Email Digest Add/Remove Recipients Add / Remove saņēmējus
3006 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425 Transaction not allowed against stopped Production Order {0} Darījums nav atļauts pret pārtrauca ražošanu Pasūtīt {0}

17
erpnext/translations/mk.csv
View File

@ -214,6 +214,7 @@ DocType: Sales Partner,Reseller,Препродавач
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Ве молиме внесете компанијата apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Ве молиме внесете компанијата
DocType: Delivery Note Item,Against Sales Invoice Item,Против Продај фактура Точка DocType: Delivery Note Item,Against Sales Invoice Item,Против Продај фактура Точка
,Production Orders in Progress,Производство налози во прогрес ,Production Orders in Progress,Производство налози во прогрес
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Нето паричен тек од финансирањето
DocType: Lead,Address & Contact,Адреса и контакт DocType: Lead,Address & Contact,Адреса и контакт
DocType: Leave Allocation,Add unused leaves from previous allocations,Додади неискористени листови од претходните алокации DocType: Leave Allocation,Add unused leaves from previous allocations,Додади неискористени листови од претходните алокации
apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Следна Повторувачки {0} ќе се креира {1} apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Следна Повторувачки {0} ќе се креира {1}
@ -514,6 +515,7 @@ DocType: Buying Settings,Supplier Naming By,Добавувачот грабеж
DocType: Activity Type,Default Costing Rate,Чини стандардниот курс DocType: Activity Type,Default Costing Rate,Чини стандардниот курс
DocType: Maintenance Schedule,Maintenance Schedule,Распоред за одржување DocType: Maintenance Schedule,Maintenance Schedule,Распоред за одржување
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Потоа цени Правила се филтрирани врз основа на клиент, група на потрошувачи, територија, Добавувачот, Набавувачот Тип на кампањата, продажба партнер итн" apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Потоа цени Правила се филтрирани врз основа на клиент, група на потрошувачи, територија, Добавувачот, Набавувачот Тип на кампањата, продажба партнер итн"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Нето промени во Инвентар
DocType: Employee,Passport Number,Број на пасош DocType: Employee,Passport Number,Број на пасош
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Менаџер apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Менаџер
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,Од Набавка Потврда apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,Од Набавка Потврда
@ -777,6 +779,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
,Company Name,Име на компанијата ,Company Name,Име на компанијата
DocType: SMS Center,Total Message(s),Вкупно пораки (и) DocType: SMS Center,Total Message(s),Вкупно пораки (и)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Одберете ја изборната ставка за трансфер apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Одберете ја изборната ставка за трансфер
DocType: Purchase Invoice,Additional Discount Percentage,Дополнителен попуст Процент
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Преглед на листа на сите помош видеа apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Преглед на листа на сите помош видеа
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Изберете Account главата на банката во која е депониран чек. DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Изберете Account главата на банката во која е депониран чек.
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Им овозможи на корисникот да ги уредувате Ценовник стапка во трансакции DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Им овозможи на корисникот да ги уредувате Ценовник стапка во трансакции
@ -889,6 +892,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et
DocType: Sales Partner,Distributor,Дистрибутер DocType: Sales Partner,Distributor,Дистрибутер
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Корпа за испорака Правило DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Корпа за испорака Правило
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Производство на налози {0} мора да биде укинат пред да го раскине овој Продај Побарувања apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Производство на налози {0} мора да биде укинат пред да го раскине овој Продај Побарувања
apps/erpnext/erpnext/public/js/controllers/transaction.js +881,Please set 'Apply Additional Discount On',Ве молиме да се постави на &quot;Примени Дополнителни попуст на &#39;
,Ordered Items To Be Billed,Нареди ставки за да бидат фактурирани ,Ordered Items To Be Billed,Нареди ставки за да бидат фактурирани
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Од опсег мора да биде помала од на опсег apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Од опсег мора да биде помала од на опсег
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Изберете Време на дневници и поднесете да се создаде нов Продај фактура. apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Изберете Време на дневници и поднесете да се создаде нов Продај фактура.
@ -1101,6 +1105,7 @@ DocType: Sales Order Item,Planned Quantity,Планирана количина
DocType: Purchase Invoice Item,Item Tax Amount,Точка износ на данокот DocType: Purchase Invoice Item,Item Tax Amount,Точка износ на данокот
DocType: Item,Maintain Stock,Одржување на берза DocType: Item,Maintain Stock,Одржување на берза
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Акции записи веќе создадена за цел производство apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Акции записи веќе создадена за цел производство
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Нето промени во основни средства
DocType: Leave Control Panel,Leave blank if considered for all designations,Оставете го празно ако се земе предвид за сите ознаки DocType: Leave Control Panel,Leave blank if considered for all designations,Оставете го празно ако се земе предвид за сите ознаки
apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Полнење од типот &quot;Крај&quot; во ред {0} не може да бидат вклучени во точка Оцени apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Полнење од типот &quot;Крај&quot; во ред {0} не може да бидат вклучени во точка Оцени
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Макс: {0} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Макс: {0}
@ -1179,6 +1184,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat
apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Финансиска година Почеток Датум apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Финансиска година Почеток Датум
DocType: Employee External Work History,Total Experience,Вкупно Искуство DocType: Employee External Work History,Total Experience,Вкупно Искуство
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Пакување фиш (и) откажани apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Пакување фиш (и) откажани
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Парични текови од инвестициони
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Товар и товар пријави apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Товар и товар пријави
DocType: Material Request Item,Sales Order No,Продај Побарувања Не DocType: Material Request Item,Sales Order No,Продај Побарувања Не
DocType: Item Group,Item Group Name,Точка име на група DocType: Item Group,Item Group Name,Точка име на група
@ -1252,6 +1258,7 @@ DocType: SMS Center,Receiver List,Листа на примачот
DocType: Payment Tool Detail,Payment Amount,Исплата Износ DocType: Payment Tool Detail,Payment Amount,Исплата Износ
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Конзумира Износ apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Конзумира Износ
apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Види apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Види
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Нето промени во Пари
DocType: Salary Structure Deduction,Salary Structure Deduction,Структура плата Одбивање DocType: Salary Structure Deduction,Salary Structure Deduction,Структура плата Одбивање
apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица мерка {0} е внесен повеќе од еднаш во конверзија Фактор Табела apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица мерка {0} е внесен повеќе од еднаш во конверзија Фактор Табела
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Цената на издадени материјали apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Цената на издадени материјали
@ -1288,6 +1295,7 @@ DocType: Payment Reconciliation,Payments,Плаќања
DocType: Budget Detail,Budget Allocated,Буџетот DocType: Budget Detail,Budget Allocated,Буџетот
DocType: Journal Entry,Entry Type,Тип на влез DocType: Journal Entry,Entry Type,Тип на влез
,Customer Credit Balance,Клиент кредитна биланс ,Customer Credit Balance,Клиент кредитна биланс
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Нето промени во сметки се плаќаат
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Ве молиме да се провери вашата e-mail проект apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Ве молиме да се провери вашата e-mail проект
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Клиент потребни за &quot;Customerwise попуст&quot; apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Клиент потребни за &quot;Customerwise попуст&quot;
apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Ажурирање на датуми банка плаќање со списанија. apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Ажурирање на датуми банка плаќање со списанија.
@ -1748,6 +1756,7 @@ DocType: Naming Series,User must always select,Корисникот мора с
DocType: Stock Settings,Allow Negative Stock,Дозволете негативна состојба DocType: Stock Settings,Allow Negative Stock,Дозволете негативна состојба
DocType: Installation Note,Installation Note,Инсталација Забелешка DocType: Installation Note,Installation Note,Инсталација Забелешка
apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Додади Даноци apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Додади Даноци
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Паричен тек од финансирањето
,Financial Analytics,Финансиски анализи ,Financial Analytics,Финансиски анализи
DocType: Quality Inspection,Verified By,Заверена од DocType: Quality Inspection,Verified By,Заверена од
DocType: Address,Subsidiary,Подружница DocType: Address,Subsidiary,Подружница
@ -1790,6 +1799,7 @@ apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales emai
DocType: Warranty Claim,Raised By,Покренати од страна на DocType: Warranty Claim,Raised By,Покренати од страна на
DocType: Payment Tool,Payment Account,Уплатна сметка DocType: Payment Tool,Payment Account,Уплатна сметка
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,"Ве молиме назначете фирма, да се продолжи" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,"Ве молиме назначете фирма, да се продолжи"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Нето промени во Побарувања
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Обесштетување Off apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Обесштетување Off
DocType: Quality Inspection Reading,Accepted,Прифатени DocType: Quality Inspection Reading,Accepted,Прифатени
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Ве молиме бидете сигурни дека навистина сакате да ги избришете сите трансакции за оваа компанија. Вашиот господар на податоци ќе остане како што е. Ова дејство не може да се врати назад. apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Ве молиме бидете сигурни дека навистина сакате да ги избришете сите трансакции за оваа компанија. Вашиот господар на податоци ќе остане како што е. Ова дејство не може да се врати назад.
@ -2213,6 +2223,7 @@ DocType: Quality Inspection,Outgoing,Заминување
DocType: Material Request,Requested For,Се бара за DocType: Material Request,Requested For,Се бара за
DocType: Quotation Item,Against Doctype,Против DOCTYPE DocType: Quotation Item,Against Doctype,Против DOCTYPE
DocType: Delivery Note,Track this Delivery Note against any Project,Следење на овој Испратница против било кој проект DocType: Delivery Note,Track this Delivery Note against any Project,Следење на овој Испратница против било кој проект
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Нето парични текови од инвестициони
apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Root сметката не може да се избришат apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Root сметката не може да се избришат
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Прикажи берза записи apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Прикажи берза записи
,Is Primary Address,Е Основен адреса ,Is Primary Address,Е Основен адреса
@ -2352,6 +2363,7 @@ apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Смет
DocType: POS Profile,Write Off Account,Отпише профил DocType: POS Profile,Write Off Account,Отпише профил
DocType: Purchase Invoice,Return Against Purchase Invoice,Врати против Набавка Фактура DocType: Purchase Invoice,Return Against Purchase Invoice,Врати против Набавка Фактура
DocType: Item,Warranty Period (in days),Гарантниот период (во денови) DocType: Item,Warranty Period (in days),Гарантниот период (во денови)
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Нето готовина од работењето
apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,на пример ДДВ apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,на пример ДДВ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Точка 4 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Точка 4
DocType: Journal Entry Account,Journal Entry Account,Весник Влегување профил DocType: Journal Entry Account,Journal Entry Account,Весник Влегување профил
@ -2545,6 +2557,7 @@ DocType: Purchase Invoice Item,Image View,Слика Види
DocType: Issue,Opening Time,Отворање Време DocType: Issue,Opening Time,Отворање Време
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Од и до датуми потребни apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Од и до датуми потребни
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Хартии од вредност и стоковни берзи apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Хартии од вредност и стоковни берзи
apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Стандардно единица мерка за Варијанта &#39;{0}&#39; мора да биде иста како и во Мострата &quot;{1}&quot;
DocType: Shipping Rule,Calculate Based On,Се пресмета врз основа на DocType: Shipping Rule,Calculate Based On,Се пресмета врз основа на
DocType: Delivery Note Item,From Warehouse,Од магацин DocType: Delivery Note Item,From Warehouse,Од магацин
DocType: Purchase Taxes and Charges,Valuation and Total,Вреднување и вкупно DocType: Purchase Taxes and Charges,Valuation and Total,Вреднување и вкупно
@ -2552,6 +2565,7 @@ DocType: Tax Rule,Shipping City,Превозот Сити
apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Оваа содржина е варијанта на {0} (дефиниција). Атрибути ќе бидат копирани во текот од дефиниција освен ако е &quot;Не Копирај&quot; е поставена apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Оваа содржина е варијанта на {0} (дефиниција). Атрибути ќе бидат копирани во текот од дефиниција освен ако е &quot;Не Копирај&quot; е поставена
DocType: Account,Purchase User,Набавка пристап DocType: Account,Purchase User,Набавка пристап
DocType: Notification Control,Customize the Notification,Персонализација на известувањето DocType: Notification Control,Customize the Notification,Персонализација на известувањето
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Парични текови од работење
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Стандардно адреса Шаблон не може да се избришат apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Стандардно адреса Шаблон не може да се избришат
DocType: Sales Invoice,Shipping Rule,Испорака Правило DocType: Sales Invoice,Shipping Rule,Испорака Правило
DocType: Journal Entry,Print Heading,Печати Заглавие DocType: Journal Entry,Print Heading,Печати Заглавие
@ -2619,6 +2633,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag
DocType: Pricing Rule,Customer Group,Група на потрошувачи DocType: Pricing Rule,Customer Group,Група на потрошувачи
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Сметка сметка е задолжително за ставката {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Сметка сметка е задолжително за ставката {0}
DocType: Item,Website Description,Веб-сајт Опис DocType: Item,Website Description,Веб-сајт Опис
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Нето промени во капиталот
DocType: Serial No,AMC Expiry Date,АМЦ датумот на истекување DocType: Serial No,AMC Expiry Date,АМЦ датумот на истекување
,Sales Register,Продажбата Регистрирај се ,Sales Register,Продажбата Регистрирај се
DocType: Quotation,Quotation Lost Reason,Заборавена Причина цитат DocType: Quotation,Quotation Lost Reason,Заборавена Причина цитат
@ -2921,6 +2936,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Пла
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Ср. Купување стапка apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Ср. Купување стапка
DocType: Task,Actual Time (in Hours),Крај на времето (во часови) DocType: Task,Actual Time (in Hours),Крај на времето (во часови)
DocType: Employee,History In Company,Во историјата на компанијата DocType: Employee,History In Company,Во историјата на компанијата
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},Количината вкупно Издавање / пренос на {0} во Материјал Барам {1} не може да биде поголема од бараната количина {2} за Точка {3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,Билтени apps/erpnext/erpnext/config/crm.py +151,Newsletters,Билтени
DocType: Address,Shipping,Испорака DocType: Address,Shipping,Испорака
DocType: Stock Ledger Entry,Stock Ledger Entry,Акции Леџер Влегување DocType: Stock Ledger Entry,Stock Ledger Entry,Акции Леџер Влегување
@ -2984,6 +3000,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{
DocType: Opportunity,Next Contact,Следна Контакт DocType: Opportunity,Next Contact,Следна Контакт
DocType: Employee,Employment Type,Тип на вработување DocType: Employee,Employment Type,Тип на вработување
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,"Основни средства," apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,"Основни средства,"
,Cash Flow,Готовински тек
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Период апликација не може да биде во две alocation евиденција apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,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 DocType: Item Group,Default Expense Account,Стандардно сметка сметка
DocType: Employee,Notice (days),Известување (во денови) DocType: Employee,Notice (days),Известување (во денови)

1 DocType: Employee Salary Mode Режим на плата
214 Production Orders in Progress Производство налози во прогрес
215 DocType: Lead apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37 Address & Contact Net Cash from Financing Адреса и контакт Нето паричен тек од финансирањето
216 DocType: Leave Allocation DocType: Lead Add unused leaves from previous allocations Address & Contact Додади неискористени листови од претходните алокации Адреса и контакт
217 DocType: Leave Allocation Add unused leaves from previous allocations Додади неискористени листови од претходните алокации
218 apps/erpnext/erpnext/controllers/recurring_document.py +203 Next Recurring {0} will be created on {1} Следна Повторувачки {0} ќе се креира {1}
219 DocType: Newsletter List Total Subscribers Вкупно претплатници
220 Contact Name Име за Контакт
515 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582 Same item has been entered multiple times. From Purchase Receipt Истата таа ствар е внесен повеќе пати. Од Набавка Потврда
516 DocType: SMS Settings apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214 Receiver Parameter Same item has been entered multiple times. Приемник Параметар Истата таа ствар е внесен повеќе пати.
517 apps/erpnext/erpnext/controllers/trends.py +39 DocType: SMS Settings 'Based On' and 'Group By' can not be same Receiver Parameter &quot;Врз основа на&quot; и &quot;група Со&quot; не може да биде ист Приемник Параметар
518 apps/erpnext/erpnext/controllers/trends.py +39 'Based On' and 'Group By' can not be same &quot;Врз основа на&quot; и &quot;група Со&quot; не може да биде ист
519 DocType: Sales Person Sales Person Targets Продажбата на лице Цели
520 DocType: Production Order Operation In minutes Во минути
521 DocType: Issue Resolution Date Резолуцијата Датум
779 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7 DocType: Journal Entry There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists. Total Amount in Words Имаше грешка. Една можна причина може да биде дека не сте го зачувале форма. Ве молиме контактирајте support@erpnext.com ако проблемот продолжи. Вкупниот износ со зборови
780 apps/erpnext/erpnext/templates/pages/cart.html +3 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7 My Cart There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists. Моја кошничка Имаше грешка. Една можна причина може да биде дека не сте го зачувале форма. Ве молиме контактирајте support@erpnext.com ако проблемот продолжи.
781 apps/erpnext/erpnext/controllers/selling_controller.py +150 apps/erpnext/erpnext/templates/pages/cart.html +3 Order Type must be one of {0} My Cart Цел типот мора да биде еден од {0} Моја кошничка
782 apps/erpnext/erpnext/controllers/selling_controller.py +150 Order Type must be one of {0} Цел типот мора да биде еден од {0}
783 DocType: Lead Next Contact Date Следна Контакт Датум
784 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35 Opening Qty Отворање Количина
785 DocType: Holiday List Holiday List Name Одмор Листа на Име
892 DocType: Item Attribute Value apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51 This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM" Either debit or credit amount is required for {0} Ова ќе биде додаден на Кодексот точка на варијанта. На пример, ако вашиот кратенката е &quot;СМ&quot; и кодот на предметот е &quot;Т-маица&quot;, кодот го ставка на варијанта ќе биде &quot;Т-маица-СМ&quot; Или износот дебитна или кредитна е потребно за {0}
893 DocType: Salary Slip DocType: Item Attribute Value Net Pay (in words) will be visible once you save the Salary Slip. This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM" Нето плати (со зборови) ќе биде видлив откако ќе ја зачувате фиш плата. Ова ќе биде додаден на Кодексот точка на варијанта. На пример, ако вашиот кратенката е &quot;СМ&quot; и кодот на предметот е &quot;Т-маица&quot;, кодот го ставка на варијанта ќе биде &quot;Т-маица-СМ&quot;
894 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154 DocType: Salary Slip Blue Net Pay (in words) will be visible once you save the Salary Slip. Blue Нето плати (со зборови) ќе биде видлив откако ќе ја зачувате фиш плата.
895 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154 Blue Blue
896 DocType: Purchase Invoice Is Return Е враќање
897 DocType: Price List Country Price List Country Ценовник Земја
898 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123 Further nodes can be only created under 'Group' type nodes Понатаму јазли може да се создаде само под тип јазли &quot;група&quot;
1105 DocType: HR Settings DocType: GL Entry Employee Settings GL Entry Подесувања на вработените GL Влегување
1106 DocType: HR Settings Batch-Wise Balance History Employee Settings Според групата биланс Историја Подесувања на вработените
1107 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72 To Do List Batch-Wise Balance History Да се направи листа Според групата биланс Историја
1108 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72 To Do List Да се направи листа
1109 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63 Apprentice Чирак
1110 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106 Negative Quantity is not allowed Негативни Кол не е дозволено
1111 DocType: Purchase Invoice Item Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges Данок детали табелата се донесени од точка господар како стринг и се чуваат во оваа област. Се користи за даноци и такси
1184 DocType: Sales Invoice apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33 Shipping Address Contribution Amount Адреса за Испорака Придонес Износ
1185 DocType: Stock Reconciliation DocType: Sales Invoice This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses. Shipping Address Оваа алатка ви помага да се ажурира или поправат количина и вреднување на акциите во системот. Тоа обично се користи за да ги синхронизирате вредности на системот и она што навистина постои во вашиот магацини. Адреса за Испорака
1186 DocType: Delivery Note DocType: Stock Reconciliation In Words will be visible once you save the Delivery Note. This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses. Во Зборови ќе бидат видливи откако ќе се спаси за испорака. Оваа алатка ви помага да се ажурира или поправат количина и вреднување на акциите во системот. Тоа обично се користи за да ги синхронизирате вредности на системот и она што навистина постои во вашиот магацини.
1187 DocType: Delivery Note In Words will be visible once you save the Delivery Note. Во Зборови ќе бидат видливи откако ќе се спаси за испорака.
1188 apps/erpnext/erpnext/config/stock.py +115 Brand master. Бренд господар.
1189 DocType: Sales Invoice Item Brand Name Името на брендот
1190 DocType: Purchase Receipt Transporter Details Транспортерот Детали
1258 apps/erpnext/erpnext/support/doctype/issue/issue.py +58 DocType: Journal Entry Account My Issues Debit in Company Currency Мои прашања Дебитна во компанијата Валута
1259 DocType: BOM Item apps/erpnext/erpnext/support/doctype/issue/issue.py +58 BOM Item My Issues Бум Точка Мои прашања
1260 DocType: Appraisal DocType: BOM Item For Employee BOM Item За вработените Бум Точка
1261 DocType: Appraisal For Employee За вработените
1262 DocType: Company Default Values Стандардни вредности
1263 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236 Row {0}: Payment amount can not be negative Ред {0}: износот за исплата не може да биде негативен
1264 DocType: Expense Claim Total Amount Reimbursed Вкупниот износ Надоместени
1295 DocType: Delivery Note Item DocType: Territory To Warehouse (Optional) Territory Manager До Магацински (опционално) Територија менаџер
1296 DocType: Sales Invoice DocType: Delivery Note Item Paid Amount (Company Currency) To Warehouse (Optional) Платениот износ (Фирма валута) До Магацински (опционално)
1297 DocType: Purchase Invoice DocType: Sales Invoice Additional Discount Paid Amount (Company Currency) Дополнителен попуст Платениот износ (Фирма валута)
1298 DocType: Purchase Invoice Additional Discount Дополнителен попуст
1299 DocType: Selling Settings Selling Settings Продажба Settings
1300 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39 Online Auctions Онлајн аукции
1301 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101 Please specify either Quantity or Valuation Rate or both Ве молиме напишете и некоја Кол или вреднување стапка или двете
1756 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113 DocType: Notification Control Pharmaceutical Expense Claim Approved Фармацевтската Сметка Тврдат Одобрени
1757 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113 Cost of Purchased Items Pharmaceutical Цената на купените предмети Фармацевтската
1758 DocType: Selling Settings apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26 Sales Order Required Cost of Purchased Items Продај Побарувања задолжителни Цената на купените предмети
1759 DocType: Selling Settings Sales Order Required Продај Побарувања задолжителни
1760 apps/erpnext/erpnext/crm/doctype/lead/lead.js +30 Create Customer Креирај клиентите
1761 DocType: Purchase Invoice Credit To Кредитите за
1762 DocType: Employee Education Post Graduate Постдипломски
1799 DocType: Authorization Rule DocType: Delivery Note Authorized Value Transporter Name Овластен Вредност Превозник Име
1800 DocType: Contact DocType: Authorization Rule Enter department to which this Contact belongs Authorized Value Внесете одделот на кој припаѓа оваа Контакт Овластен Вредност
1801 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57 DocType: Contact Total Absent Enter department to which this Contact belongs Вкупно Отсутни Внесете одделот на кој припаѓа оваа Контакт
1802 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57 Total Absent Вкупно Отсутни
1803 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744 Item or Warehouse for row {0} does not match Material Request Точка или складиште ред {0} не се поклопува материјал Барање
1804 apps/erpnext/erpnext/config/stock.py +104 Unit of Measure Единица мерка
1805 DocType: Fiscal Year Year End Date Година Крај Датум
2223 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177 DocType: Sales Order Bank Overdraft Account % Delivered Банка пречекорување на профилот % Дадени
2224 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177 Make Salary Slip Bank Overdraft Account Направете Плата фиш Банка пречекорување на профилот
2225 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15 Browse BOM Make Salary Slip Преглед на бирото Направете Плата фиш
2226 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18 Browse BOM Преглед на бирото
2227 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175 Secured Loans Препорачана кредити
2228 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3 Awesome Products Прекрасно производи
2229 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189 Opening Balance Equity Салдо инвестициски фондови
2363 DocType: Expense Claim Total Sanctioned Amount Item-wise Sales History Вкупно санкционира Износ Точка-мудар Продажбата Историја
2364 DocType: Expense Claim Purchase Analytics Total Sanctioned Amount Купување анализи Вкупно санкционира Износ
2365 DocType: Sales Invoice Item Delivery Note Item Purchase Analytics Испратница Точка Купување анализи
2366 DocType: Sales Invoice Item Delivery Note Item Испратница Точка
2367 DocType: Expense Claim Task Задача
2368 DocType: Purchase Taxes and Charges Reference Row # Референтен Ред #
2369 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76 Batch number is mandatory for Item {0} Серија број е задолжително за Точка {0}
2557 DocType: Job Opening DocType: Quality Inspection Job Title Report Date Работно место Датум на извештајот
2558 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80 DocType: C-Form {0} Recipients Invoices {0} Примателите Фактури
2559 DocType: Features Setup DocType: Job Opening Item Groups in Details Job Title Точка групи во Детали Работно место
2560 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80 {0} Recipients {0} Примателите
2561 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335 DocType: Features Setup Quantity to Manufacture must be greater than 0. Item Groups in Details Количина за производство мора да биде поголем од 0. Точка групи во Детали
2562 apps/erpnext/erpnext/accounts/page/pos/pos.js +4 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335 Start Point-of-Sale (POS) Quantity to Manufacture must be greater than 0. Почеток Point-of-продажба (ПОС) Количина за производство мора да биде поголем од 0.
2563 apps/erpnext/erpnext/config/support.py +28 apps/erpnext/erpnext/accounts/page/pos/pos.js +4 Visit report for maintenance call. Start Point-of-Sale (POS) Посетете извештај за одржување повик. Почеток Point-of-продажба (ПОС)
2565 DocType: Stock Settings DocType: Stock Entry Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units. Update Rate and Availability Процент ви е дозволено да примате или да испорача повеќе во однос на количината нареди. На пример: Ако го наредил 100 единици. и вашиот додаток е 10%, тогаш ви е дозволено да се добијат 110 единици. Ажурирање курс и Достапност
2566 DocType: Pricing Rule DocType: Stock Settings Customer Group Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units. Група на потрошувачи Процент ви е дозволено да примате или да испорача повеќе во однос на количината нареди. На пример: Ако го наредил 100 единици. и вашиот додаток е 10%, тогаш ви е дозволено да се добијат 110 единици.
2567 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168 DocType: Pricing Rule Expense account is mandatory for item {0} Customer Group Сметка сметка е задолжително за ставката {0} Група на потрошувачи
2568 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168 Expense account is mandatory for item {0} Сметка сметка е задолжително за ставката {0}
2569 DocType: Item Website Description Веб-сајт Опис
2570 DocType: Serial No apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40 AMC Expiry Date Net Change in Equity АМЦ датумот на истекување Нето промени во капиталот
2571 DocType: Serial No Sales Register AMC Expiry Date Продажбата Регистрирај се АМЦ датумот на истекување
2633 DocType: Purchase Taxes and Charges Template apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180 Purchase Taxes and Charges Template Row {0}: Invalid reference {1} Купување на даноци и такси Шаблон Ред {0}: Невалидна референца {1}
2634 DocType: Upload Attendance DocType: Purchase Taxes and Charges Template Download Template Purchase Taxes and Charges Template Преземи Шаблон Купување на даноци и такси Шаблон
2635 DocType: GL Entry DocType: Upload Attendance Remarks Download Template Забелешки Преземи Шаблон
2636 DocType: GL Entry Remarks Забелешки
2637 DocType: Purchase Order Item Supplied Raw Material Item Code Суровина Точка законик
2638 DocType: Journal Entry Write Off Based On Отпише врз основа на
2639 DocType: Features Setup POS View POS View
2936 DocType: Item Group Default Expense Account Cash Flow Стандардно сметка сметка Готовински тек
2937 DocType: Employee apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85 Notice (days) Application period cannot be across two alocation records Известување (во денови) Период апликација не може да биде во две alocation евиденција
2938 DocType: Tax Rule DocType: Item Group Sales Tax Template Default Expense Account Данок на промет Шаблон Стандардно сметка сметка
2939 DocType: Employee Notice (days) Известување (во денови)
2940 DocType: Employee DocType: Tax Rule Encashment Date Sales Tax Template Датум на инкасо Данок на промет Шаблон
2941 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179 DocType: Employee Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry Encashment Date Против ваучер типот мора да биде еден од нарачка, купување фактура или весник Влегување Датум на инкасо
2942 DocType: Account apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179 Stock Adjustment Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry Акциите прилагодување Против ваучер типот мора да биде еден од нарачка, купување фактура или весник Влегување
3000 DocType: Project Task apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103 View Task Please enter sales order in the above table Види Task Ве молиме внесете продажба со цел во горната табела
3001 apps/erpnext/erpnext/public/js/setup_wizard.js +154 DocType: Project Task Your financial year begins on View Task Вашата финансиска година започнува на Види Task
3002 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46 apps/erpnext/erpnext/public/js/setup_wizard.js +154 Please enter Purchase Receipts Your financial year begins on Ве молиме внесете Набавка Разписки Вашата финансиска година започнува на
3003 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46 Please enter Purchase Receipts Ве молиме внесете Набавка Разписки
3004 DocType: Sales Invoice Get Advances Received Се аванси
3005 DocType: Email Digest Add/Remove Recipients Додадете / отстраните примачи
3006 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425 Transaction not allowed against stopped Production Order {0} Трансакцијата не е дозволено против запре производството со цел {0}

17
erpnext/translations/ml.csv
View File

@ -214,6 +214,7 @@ DocType: Sales Partner,Reseller,റീസെല്ലറിൽ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,കമ്പനി നൽകുക apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,കമ്പനി നൽകുക
DocType: Delivery Note Item,Against Sales Invoice Item,സെയിൽസ് ഇൻവോയിസ് ഇനം എഗെൻസ്റ്റ് DocType: Delivery Note Item,Against Sales Invoice Item,സെയിൽസ് ഇൻവോയിസ് ഇനം എഗെൻസ്റ്റ്
,Production Orders in Progress,പുരോഗതിയിലാണ് പ്രൊഡക്ഷൻ ഉത്തരവുകൾ ,Production Orders in Progress,പുരോഗതിയിലാണ് പ്രൊഡക്ഷൻ ഉത്തരവുകൾ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,ഫിനാൻസിംഗ് നിന്നുള്ള നെറ്റ് ക്യാഷ്
DocType: Lead,Address & Contact,വിലാസം &amp; ബന്ധപ്പെടാനുള്ള DocType: Lead,Address & Contact,വിലാസം &amp; ബന്ധപ്പെടാനുള്ള
DocType: Leave Allocation,Add unused leaves from previous allocations,മുൻ വിഹിതം നിന്ന് ഉപയോഗിക്കാത്ത ഇലകൾ ചേർക്കുക DocType: Leave Allocation,Add unused leaves from previous allocations,മുൻ വിഹിതം നിന്ന് ഉപയോഗിക്കാത്ത ഇലകൾ ചേർക്കുക
apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},അടുത്തത് ആവർത്തിക്കുന്നു {0} {1} സൃഷ്ടിക്കപ്പെടും apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},അടുത്തത് ആവർത്തിക്കുന്നു {0} {1} സൃഷ്ടിക്കപ്പെടും
@ -514,6 +515,7 @@ DocType: Buying Settings,Supplier Naming By,ആയപ്പോഴേക്ക
DocType: Activity Type,Default Costing Rate,സ്ഥിരസ്ഥിതി ആറെണ്ണവും റേറ്റ് DocType: Activity Type,Default Costing Rate,സ്ഥിരസ്ഥിതി ആറെണ്ണവും റേറ്റ്
DocType: Maintenance Schedule,Maintenance Schedule,മെയിൻറനൻസ് ഷെഡ്യൂൾ DocType: Maintenance Schedule,Maintenance Schedule,മെയിൻറനൻസ് ഷെഡ്യൂൾ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","അപ്പോൾ വിലനിർണ്ണയത്തിലേക്ക് കസ്റ്റമർ, കസ്റ്റമർ ഗ്രൂപ്പ്, ടെറിട്ടറി, വിതരണക്കാരൻ, വിതരണക്കാരൻ ടൈപ്പ്, കാമ്പയിൻ, തുടങ്ങിയവ സെയിൽസ് പങ്കാളി അടിസ്ഥാനമാക്കി ഔട്ട് ഫിൽറ്റർ" apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","അപ്പോൾ വിലനിർണ്ണയത്തിലേക്ക് കസ്റ്റമർ, കസ്റ്റമർ ഗ്രൂപ്പ്, ടെറിട്ടറി, വിതരണക്കാരൻ, വിതരണക്കാരൻ ടൈപ്പ്, കാമ്പയിൻ, തുടങ്ങിയവ സെയിൽസ് പങ്കാളി അടിസ്ഥാനമാക്കി ഔട്ട് ഫിൽറ്റർ"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,ഇൻവെന്ററി ലെ മൊത്തം മാറ്റം
DocType: Employee,Passport Number,പാസ്പോർട്ട് നമ്പർ DocType: Employee,Passport Number,പാസ്പോർട്ട് നമ്പർ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,മാനേജർ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,മാനേജർ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,വാങ്ങൽ രസീത് നിന്ന് apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,വാങ്ങൽ രസീത് നിന്ന്
@ -777,6 +779,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
,Company Name,കമ്പനി പേര് ,Company Name,കമ്പനി പേര്
DocType: SMS Center,Total Message(s),ആകെ സന്ദേശം (ങ്ങൾ) DocType: SMS Center,Total Message(s),ആകെ സന്ദേശം (ങ്ങൾ)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,ട്രാൻസ്ഫർ വേണ്ടി ഇനം തിരഞ്ഞെടുക്കുക apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,ട്രാൻസ്ഫർ വേണ്ടി ഇനം തിരഞ്ഞെടുക്കുക
DocType: Purchase Invoice,Additional Discount Percentage,അധിക കിഴിവും ശതമാനം
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,എല്ലാ സഹായം വീഡിയോ ലിസ്റ്റ് കാണൂ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,എല്ലാ സഹായം വീഡിയോ ലിസ്റ്റ് കാണൂ
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,ചെക്ക് സൂക്ഷിച്ചത് എവിടെ ബാങ്കിന്റെ അക്കൗണ്ട് തല തിരഞ്ഞെടുക്കുക. DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,ചെക്ക് സൂക്ഷിച്ചത് എവിടെ ബാങ്കിന്റെ അക്കൗണ്ട് തല തിരഞ്ഞെടുക്കുക.
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,ഉപയോക്തൃ ഇടപാടുകൾ ൽ വില പട്ടിക റേറ്റ് എഡിറ്റ് ചെയ്യാൻ അനുവദിക്കുക DocType: Selling Settings,Allow user to edit Price List Rate in transactions,ഉപയോക്തൃ ഇടപാടുകൾ ൽ വില പട്ടിക റേറ്റ് എഡിറ്റ് ചെയ്യാൻ അനുവദിക്കുക
@ -889,6 +892,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et
DocType: Sales Partner,Distributor,വിതരണക്കാരൻ DocType: Sales Partner,Distributor,വിതരണക്കാരൻ
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ഷോപ്പിംഗ് കാർട്ട് ഷിപ്പിംഗ് റൂൾ DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ഷോപ്പിംഗ് കാർട്ട് ഷിപ്പിംഗ് റൂൾ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,പ്രൊഡക്ഷൻ ഓർഡർ {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,പ്രൊഡക്ഷൻ ഓർഡർ {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം
apps/erpnext/erpnext/public/js/controllers/transaction.js +881,Please set 'Apply Additional Discount On',&#39;പ്രയോഗിക്കുക അഡീഷണൽ ഡിസ്കൌണ്ട്&#39; സജ്ജീകരിക്കുക
,Ordered Items To Be Billed,ബില്ല് ഉത്തരവിട്ടു ഇനങ്ങൾ ,Ordered Items To Be Billed,ബില്ല് ഉത്തരവിട്ടു ഇനങ്ങൾ
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,റേഞ്ച് നിന്നും പരിധി വരെ കുറവ് ഉണ്ട് apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,റേഞ്ച് നിന്നും പരിധി വരെ കുറവ് ഉണ്ട്
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,സമയം ലോഗുകൾ തിരഞ്ഞെടുത്ത് ഒരു പുതിയ സെയിൽസ് ഇൻവോയിസ് സൃഷ്ടിക്കാൻ സമർപ്പിക്കുക. apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,സമയം ലോഗുകൾ തിരഞ്ഞെടുത്ത് ഒരു പുതിയ സെയിൽസ് ഇൻവോയിസ് സൃഷ്ടിക്കാൻ സമർപ്പിക്കുക.
@ -1101,6 +1105,7 @@ DocType: Sales Order Item,Planned Quantity,ആസൂത്രണം ചെയ്
DocType: Purchase Invoice Item,Item Tax Amount,ഇനം നികുതിയും DocType: Purchase Invoice Item,Item Tax Amount,ഇനം നികുതിയും
DocType: Item,Maintain Stock,സ്റ്റോക്ക് നിലനിറുത്തുക DocType: Item,Maintain Stock,സ്റ്റോക്ക് നിലനിറുത്തുക
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,ഇതിനകം പ്രൊഡക്ഷൻ ഓർഡർ സൃഷ്ടിച്ചു സ്റ്റോക്ക് എൻട്രികൾ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,ഇതിനകം പ്രൊഡക്ഷൻ ഓർഡർ സൃഷ്ടിച്ചു സ്റ്റോക്ക് എൻട്രികൾ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,സ്ഥിര അസറ്റ് ലെ നെറ്റ് മാറ്റുക
DocType: Leave Control Panel,Leave blank if considered for all designations,എല്ലാ തരത്തിലുള്ള വേണ്ടി പരിഗണിക്കും എങ്കിൽ ശൂന്യമായിടൂ DocType: Leave Control Panel,Leave blank if considered for all designations,എല്ലാ തരത്തിലുള്ള വേണ്ടി പരിഗണിക്കും എങ്കിൽ ശൂന്യമായിടൂ
apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,&#39;യഥാർത്ഥ&#39; തരം ചുമതലയുള്ള വരിയിലെ {0} ഇനം റേറ്റ് ഉൾപ്പെടുത്തിയിട്ടുണ്ട് ചെയ്യാൻ കഴിയില്ല apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,&#39;യഥാർത്ഥ&#39; തരം ചുമതലയുള്ള വരിയിലെ {0} ഇനം റേറ്റ് ഉൾപ്പെടുത്തിയിട്ടുണ്ട് ചെയ്യാൻ കഴിയില്ല
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},പരമാവധി: {0} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},പരമാവധി: {0}
@ -1179,6 +1184,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat
apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,സാമ്പത്തിക വർഷം ആരംഭ തീയതി apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,സാമ്പത്തിക വർഷം ആരംഭ തീയതി
DocType: Employee External Work History,Total Experience,ആകെ അനുഭവം DocType: Employee External Work History,Total Experience,ആകെ അനുഭവം
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,പായ്ക്കിംഗ് ജി (കൾ) റദ്ദാക്കി apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,പായ്ക്കിംഗ് ജി (കൾ) റദ്ദാക്കി
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,നിക്ഷേപം മുതൽ ക്യാഷ് ഫ്ളോ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,ചരക്കുഗതാഗതം കൈമാറലും ചുമത്തിയിട്ടുള്ള apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,ചരക്കുഗതാഗതം കൈമാറലും ചുമത്തിയിട്ടുള്ള
DocType: Material Request Item,Sales Order No,സെയിൽസ് ഓർഡർ ഇല്ല DocType: Material Request Item,Sales Order No,സെയിൽസ് ഓർഡർ ഇല്ല
DocType: Item Group,Item Group Name,ഇനം ഗ്രൂപ്പ് പേര് DocType: Item Group,Item Group Name,ഇനം ഗ്രൂപ്പ് പേര്
@ -1252,6 +1258,7 @@ DocType: SMS Center,Receiver List,റിസീവർ പട്ടിക
DocType: Payment Tool Detail,Payment Amount,പേയ്മെന്റ് തുക DocType: Payment Tool Detail,Payment Amount,പേയ്മെന്റ് തുക
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,ക്ഷയിച്ചിരിക്കുന്നു തുക apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,ക്ഷയിച്ചിരിക്കുന്നു തുക
apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} കാണുക apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} കാണുക
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,പണമായി നെറ്റ് മാറ്റുക
DocType: Salary Structure Deduction,Salary Structure Deduction,ശമ്പളം ഘടന കിഴിച്ചുകൊണ്ടു DocType: Salary Structure Deduction,Salary Structure Deduction,ശമ്പളം ഘടന കിഴിച്ചുകൊണ്ടു
apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,മെഷർ {0} യൂണിറ്റ് ഒരിക്കൽ പരിവർത്തന ഫാക്ടർ പട്ടികയിലെ അധികം നൽകി apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,മെഷർ {0} യൂണിറ്റ് ഒരിക്കൽ പരിവർത്തന ഫാക്ടർ പട്ടികയിലെ അധികം നൽകി
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,ഇഷ്യൂ ഇനങ്ങൾ ചെലവ് apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,ഇഷ്യൂ ഇനങ്ങൾ ചെലവ്
@ -1288,6 +1295,7 @@ DocType: Payment Reconciliation,Payments,പേയ്മെൻറുകൾ
DocType: Budget Detail,Budget Allocated,ബജറ്റ് അലോക്കേറ്റഡ് DocType: Budget Detail,Budget Allocated,ബജറ്റ് അലോക്കേറ്റഡ്
DocType: Journal Entry,Entry Type,എൻട്രി തരം DocType: Journal Entry,Entry Type,എൻട്രി തരം
,Customer Credit Balance,കസ്റ്റമർ ക്രെഡിറ്റ് ബാലൻസ് ,Customer Credit Balance,കസ്റ്റമർ ക്രെഡിറ്റ് ബാലൻസ്
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,അടയ്ക്കേണ്ട തുക ലെ നെറ്റ് മാറ്റുക
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,നിങ്ങളുടെ ഇമെയിൽ ഐഡി സ്ഥിരീകരിക്കുന്നതിന് ദയവായി apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,നിങ്ങളുടെ ഇമെയിൽ ഐഡി സ്ഥിരീകരിക്കുന്നതിന് ദയവായി
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',&#39;Customerwise കിഴിവും&#39; ആവശ്യമുള്ളതിൽ കസ്റ്റമർ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',&#39;Customerwise കിഴിവും&#39; ആവശ്യമുള്ളതിൽ കസ്റ്റമർ
apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,ഡയറിയിലെ ബാങ്ക് പേയ്മെന്റ് തീയതികൾ അപ്ഡേറ്റ്. apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,ഡയറിയിലെ ബാങ്ക് പേയ്മെന്റ് തീയതികൾ അപ്ഡേറ്റ്.
@ -1748,6 +1756,7 @@ DocType: Naming Series,User must always select,ഉപയോക്താവ്
DocType: Stock Settings,Allow Negative Stock,നെഗറ്റീവ് സ്റ്റോക്ക് അനുവദിക്കുക DocType: Stock Settings,Allow Negative Stock,നെഗറ്റീവ് സ്റ്റോക്ക് അനുവദിക്കുക
DocType: Installation Note,Installation Note,ഇന്സ്റ്റലേഷന് കുറിപ്പ് DocType: Installation Note,Installation Note,ഇന്സ്റ്റലേഷന് കുറിപ്പ്
apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,നികുതികൾ ചേർക്കുക apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,നികുതികൾ ചേർക്കുക
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,ഫിനാൻസിംഗ് നിന്നുള്ള ക്യാഷ് ഫ്ളോ
,Financial Analytics,ഫിനാൻഷ്യൽ അനലിറ്റിക്സ് ,Financial Analytics,ഫിനാൻഷ്യൽ അനലിറ്റിക്സ്
DocType: Quality Inspection,Verified By,പരിശോധിച്ചു DocType: Quality Inspection,Verified By,പരിശോധിച്ചു
DocType: Address,Subsidiary,സഹായകന് DocType: Address,Subsidiary,സഹായകന്
@ -1790,6 +1799,7 @@ apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales emai
DocType: Warranty Claim,Raised By,ഉന്നയിക്കുന്ന DocType: Warranty Claim,Raised By,ഉന്നയിക്കുന്ന
DocType: Payment Tool,Payment Account,പേയ്മെന്റ് അക്കൗണ്ട് DocType: Payment Tool,Payment Account,പേയ്മെന്റ് അക്കൗണ്ട്
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,തുടരാനായി കമ്പനി വ്യക്തമാക്കുക apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,തുടരാനായി കമ്പനി വ്യക്തമാക്കുക
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,അക്കൗണ്ടുകൾ സ്വീകാര്യം ലെ നെറ്റ് മാറ്റുക
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,ഓഫാക്കുക നഷ്ടപരിഹാര apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,ഓഫാക്കുക നഷ്ടപരിഹാര
DocType: Quality Inspection Reading,Accepted,സ്വീകരിച്ചു DocType: Quality Inspection Reading,Accepted,സ്വീകരിച്ചു
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,ശരിക്കും ഈ കമ്പനിയുടെ എല്ലാ ഇടപാടുകൾ ഇല്ലാതാക്കാൻ ആഗ്രഹിക്കുന്ന ദയവായി ഉറപ്പാക്കുക. അത് പോലെ നിങ്ങളുടെ മാസ്റ്റർ ഡാറ്റ തുടരും. ഈ പ്രവർത്തനം തിരുത്താൻ കഴിയില്ല. apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,ശരിക്കും ഈ കമ്പനിയുടെ എല്ലാ ഇടപാടുകൾ ഇല്ലാതാക്കാൻ ആഗ്രഹിക്കുന്ന ദയവായി ഉറപ്പാക്കുക. അത് പോലെ നിങ്ങളുടെ മാസ്റ്റർ ഡാറ്റ തുടരും. ഈ പ്രവർത്തനം തിരുത്താൻ കഴിയില്ല.
@ -2213,6 +2223,7 @@ DocType: Quality Inspection,Outgoing,അയയ്ക്കുന്ന
DocType: Material Request,Requested For,ഇൻവേർനോ DocType: Material Request,Requested For,ഇൻവേർനോ
DocType: Quotation Item,Against Doctype,Doctype എഗെൻസ്റ്റ് DocType: Quotation Item,Against Doctype,Doctype എഗെൻസ്റ്റ്
DocType: Delivery Note,Track this Delivery Note against any Project,ഏതെങ്കിലും പ്രോജക്ട് നേരെ ഈ ഡെലിവറി നോട്ട് ട്രാക്ക് DocType: Delivery Note,Track this Delivery Note against any Project,ഏതെങ്കിലും പ്രോജക്ട് നേരെ ഈ ഡെലിവറി നോട്ട് ട്രാക്ക്
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,മുടക്കുന്ന നിന്നും നെറ്റ് ക്യാഷ്
apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,റൂട്ട് അക്കൌണ്ട് ഇല്ലാതാക്കാൻ കഴിയില്ല apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,റൂട്ട് അക്കൌണ്ട് ഇല്ലാതാക്കാൻ കഴിയില്ല
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,കാണിക്കുക സ്റ്റോക്ക് എൻട്രികളിൽ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,കാണിക്കുക സ്റ്റോക്ക് എൻട്രികളിൽ
,Is Primary Address,പ്രാഥമിക വിലാസം ,Is Primary Address,പ്രാഥമിക വിലാസം
@ -2352,6 +2363,7 @@ apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,വിത
DocType: POS Profile,Write Off Account,അക്കൗണ്ട് ഓഫാക്കുക എഴുതുക DocType: POS Profile,Write Off Account,അക്കൗണ്ട് ഓഫാക്കുക എഴുതുക
DocType: Purchase Invoice,Return Against Purchase Invoice,വാങ്ങൽ ഇൻവോയിസ് എഗെൻസ്റ്റ് മടങ്ങുക DocType: Purchase Invoice,Return Against Purchase Invoice,വാങ്ങൽ ഇൻവോയിസ് എഗെൻസ്റ്റ് മടങ്ങുക
DocType: Item,Warranty Period (in days),(ദിവസങ്ങളിൽ) വാറന്റി കാലാവധി DocType: Item,Warranty Period (in days),(ദിവസങ്ങളിൽ) വാറന്റി കാലാവധി
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,ഓപ്പറേഷൻസ് നിന്നുള്ള നെറ്റ് ക്യാഷ്
apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,ഉദാ വാറ്റ് apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,ഉദാ വാറ്റ്
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,ഇനം 4 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,ഇനം 4
DocType: Journal Entry Account,Journal Entry Account,ജേണൽ എൻട്രി അക്കൗണ്ട് DocType: Journal Entry Account,Journal Entry Account,ജേണൽ എൻട്രി അക്കൗണ്ട്
@ -2545,6 +2557,7 @@ DocType: Purchase Invoice Item,Image View,ചിത്രം കാണുക
DocType: Issue,Opening Time,സമയം തുറക്കുന്നു DocType: Issue,Opening Time,സമയം തുറക്കുന്നു
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,നിന്ന് ആവശ്യമായ തീയതികൾ ചെയ്യുക apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,നിന്ന് ആവശ്യമായ തീയതികൾ ചെയ്യുക
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,സെക്യൂരിറ്റീസ് &amp; ചരക്ക് കൈമാറ്റ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,സെക്യൂരിറ്റീസ് &amp; ചരക്ക് കൈമാറ്റ
apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',മോഡലിന് അളവു യൂണിറ്റ് &#39;{0}&#39; ഫലകം അതേ ആയിരിക്കണം &#39;{1}&#39;
DocType: Shipping Rule,Calculate Based On,അടിസ്ഥാനത്തിൽ ഓൺ കണക്കുകൂട്ടുക DocType: Shipping Rule,Calculate Based On,അടിസ്ഥാനത്തിൽ ഓൺ കണക്കുകൂട്ടുക
DocType: Delivery Note Item,From Warehouse,വെയർഹൗസിൽ നിന്ന് DocType: Delivery Note Item,From Warehouse,വെയർഹൗസിൽ നിന്ന്
DocType: Purchase Taxes and Charges,Valuation and Total,"മൂലധനം, മൊത്ത" DocType: Purchase Taxes and Charges,Valuation and Total,"മൂലധനം, മൊത്ത"
@ -2552,6 +2565,7 @@ DocType: Tax Rule,Shipping City,ഷിപ്പിംഗ് സിറ്റി
apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,ഈ ഇനം {0} (ഫലകം) ഒരു വേരിയന്റാകുന്നു. &#39;നോ പകർത്തുക&#39; വെച്ചിരിക്കുന്നു ചെയ്തിട്ടില്ലെങ്കിൽ വിശേഷണങ്ങൾ ടെംപ്ലേറ്റ് നിന്നും മേൽ പകർത്തുന്നു apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,ഈ ഇനം {0} (ഫലകം) ഒരു വേരിയന്റാകുന്നു. &#39;നോ പകർത്തുക&#39; വെച്ചിരിക്കുന്നു ചെയ്തിട്ടില്ലെങ്കിൽ വിശേഷണങ്ങൾ ടെംപ്ലേറ്റ് നിന്നും മേൽ പകർത്തുന്നു
DocType: Account,Purchase User,വാങ്ങൽ ഉപയോക്താവ് DocType: Account,Purchase User,വാങ്ങൽ ഉപയോക്താവ്
DocType: Notification Control,Customize the Notification,അറിയിപ്പ് ഇഷ്ടാനുസൃതമാക്കുക DocType: Notification Control,Customize the Notification,അറിയിപ്പ് ഇഷ്ടാനുസൃതമാക്കുക
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,ഓപ്പറേഷൻസ് നിന്നുള്ള ക്യാഷ് ഫ്ളോ
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,സ്ഥിരസ്ഥിതി വിലാസം ഫലകം ഇല്ലാതാക്കാൻ കഴിയില്ല apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,സ്ഥിരസ്ഥിതി വിലാസം ഫലകം ഇല്ലാതാക്കാൻ കഴിയില്ല
DocType: Sales Invoice,Shipping Rule,ഷിപ്പിംഗ് റൂൾ DocType: Sales Invoice,Shipping Rule,ഷിപ്പിംഗ് റൂൾ
DocType: Journal Entry,Print Heading,പ്രിന്റ് തലക്കെട്ട് DocType: Journal Entry,Print Heading,പ്രിന്റ് തലക്കെട്ട്
@ -2619,6 +2633,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag
DocType: Pricing Rule,Customer Group,കസ്റ്റമർ ഗ്രൂപ്പ് DocType: Pricing Rule,Customer Group,കസ്റ്റമർ ഗ്രൂപ്പ്
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},ചിലവേറിയ ഇനത്തിന്റെ {0} നിര്ബന്ധമാണ് apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},ചിലവേറിയ ഇനത്തിന്റെ {0} നിര്ബന്ധമാണ്
DocType: Item,Website Description,വെബ്സൈറ്റ് വിവരണം DocType: Item,Website Description,വെബ്സൈറ്റ് വിവരണം
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,ഇക്വിറ്റി ലെ മൊത്തം മാറ്റം
DocType: Serial No,AMC Expiry Date,എഎംസി കാലഹരണ തീയതി DocType: Serial No,AMC Expiry Date,എഎംസി കാലഹരണ തീയതി
,Sales Register,സെയിൽസ് രജിസ്റ്റർ ,Sales Register,സെയിൽസ് രജിസ്റ്റർ
DocType: Quotation,Quotation Lost Reason,ക്വട്ടേഷൻ ലോസ്റ്റ് കാരണം DocType: Quotation,Quotation Lost Reason,ക്വട്ടേഷൻ ലോസ്റ്റ് കാരണം
@ -2921,6 +2936,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Piecew
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,ശരാ. വാങ്ങുക റേറ്റ് apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,ശരാ. വാങ്ങുക റേറ്റ്
DocType: Task,Actual Time (in Hours),(അവേഴ്സ്) യഥാർത്ഥ സമയം DocType: Task,Actual Time (in Hours),(അവേഴ്സ്) യഥാർത്ഥ സമയം
DocType: Employee,History In Company,കമ്പനിയിൽ ചരിത്രം DocType: Employee,History In Company,കമ്പനിയിൽ ചരിത്രം
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},മൊത്തം ഇഷ്യു / ട്രാന്സ്ഫര് അളവ് {0} മെറ്റീരിയൽ അഭ്യർത്ഥന ലെ {1} ആവശ്യപ്പെട്ട അളവ് {2} ഇനം {3} വേണ്ടി വലുതായിരിക്കും കഴിയില്ല
apps/erpnext/erpnext/config/crm.py +151,Newsletters,വാർത്താക്കുറിപ്പുകൾ apps/erpnext/erpnext/config/crm.py +151,Newsletters,വാർത്താക്കുറിപ്പുകൾ
DocType: Address,Shipping,ഷിപ്പിംഗ് DocType: Address,Shipping,ഷിപ്പിംഗ്
DocType: Stock Ledger Entry,Stock Ledger Entry,ഓഹരി ലെഡ്ജർ എൻട്രി DocType: Stock Ledger Entry,Stock Ledger Entry,ഓഹരി ലെഡ്ജർ എൻട്രി
@ -2984,6 +3000,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{
DocType: Opportunity,Next Contact,അടുത്തത് കോൺടാക്റ്റ് DocType: Opportunity,Next Contact,അടുത്തത് കോൺടാക്റ്റ്
DocType: Employee,Employment Type,തൊഴിൽ തരം DocType: Employee,Employment Type,തൊഴിൽ തരം
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,നിശ്ചിത ആസ്തികൾ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,നിശ്ചിത ആസ്തികൾ
,Cash Flow,ധനപ്രവാഹം
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,അപേക്ഷാ കാലയളവിൽ രണ്ട് alocation രേഖകള് ഉടനീളം ആകാൻ പാടില്ല apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,അപേക്ഷാ കാലയളവിൽ രണ്ട് alocation രേഖകള് ഉടനീളം ആകാൻ പാടില്ല
DocType: Item Group,Default Expense Account,സ്ഥിരസ്ഥിതി ചിലവേറിയ DocType: Item Group,Default Expense Account,സ്ഥിരസ്ഥിതി ചിലവേറിയ
DocType: Employee,Notice (days),അറിയിപ്പ് (ദിവസം) DocType: Employee,Notice (days),അറിയിപ്പ് (ദിവസം)

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17
erpnext/translations/mr.csv
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@ -214,6 +214,7 @@ DocType: Sales Partner,Reseller,विक्रेता
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,कंपनी प्रविष्ट करा apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,कंपनी प्रविष्ट करा
DocType: Delivery Note Item,Against Sales Invoice Item,विक्री चलन आयटम विरुद्ध DocType: Delivery Note Item,Against Sales Invoice Item,विक्री चलन आयटम विरुद्ध
,Production Orders in Progress,प्रगती उत्पादन आदेश ,Production Orders in Progress,प्रगती उत्पादन आदेश
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,आर्थिक निव्वळ रोख
DocType: Lead,Address & Contact,पत्ता व संपर्क DocType: Lead,Address & Contact,पत्ता व संपर्क
DocType: Leave Allocation,Add unused leaves from previous allocations,मागील वाटप पासून न वापरलेल्या पाने जोडा DocType: Leave Allocation,Add unused leaves from previous allocations,मागील वाटप पासून न वापरलेल्या पाने जोडा
apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},पुढील आवर्ती {0} वर तयार केले जाईल {1} apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},पुढील आवर्ती {0} वर तयार केले जाईल {1}
@ -514,6 +515,7 @@ DocType: Buying Settings,Supplier Naming By,करून पुरवठाद
DocType: Activity Type,Default Costing Rate,डीफॉल्ट कोटीच्या दर DocType: Activity Type,Default Costing Rate,डीफॉल्ट कोटीच्या दर
DocType: Maintenance Schedule,Maintenance Schedule,देखभाल वेळापत्रक DocType: Maintenance Schedule,Maintenance Schedule,देखभाल वेळापत्रक
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","मग किंमत ठरविणे नियम इ ग्राहक, ग्राहक गट, प्रदेश पुरवठादार, पुरवठादार प्रकार, मोहीम, विक्री भागीदार आधारित बाहेर फिल्टर आहेत" apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","मग किंमत ठरविणे नियम इ ग्राहक, ग्राहक गट, प्रदेश पुरवठादार, पुरवठादार प्रकार, मोहीम, विक्री भागीदार आधारित बाहेर फिल्टर आहेत"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,यादी निव्वळ बदला
DocType: Employee,Passport Number,पासपोर्ट क्रमांक DocType: Employee,Passport Number,पासपोर्ट क्रमांक
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,व्यवस्थापक apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,व्यवस्थापक
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,खरेदी पावती पासून apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,खरेदी पावती पासून
@ -777,6 +779,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
,Company Name,कंपनी नाव ,Company Name,कंपनी नाव
DocType: SMS Center,Total Message(s),एकूण संदेश (चे) DocType: SMS Center,Total Message(s),एकूण संदेश (चे)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,हस्तांतरणासाठी आयटम निवडा apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,हस्तांतरणासाठी आयटम निवडा
DocType: Purchase Invoice,Additional Discount Percentage,अतिरिक्त सवलत टक्केवारी
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,मदत व्हिडिओ यादी पहा apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,मदत व्हिडिओ यादी पहा
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,चेक जमा होते जेथे बँक खाते निवडा प्रमुख. DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,चेक जमा होते जेथे बँक खाते निवडा प्रमुख.
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,वापरकर्ता व्यवहार दर सूची दर संपादित करण्याची परवानगी द्या DocType: Selling Settings,Allow user to edit Price List Rate in transactions,वापरकर्ता व्यवहार दर सूची दर संपादित करण्याची परवानगी द्या
@ -889,6 +892,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et
DocType: Sales Partner,Distributor,वितरक DocType: Sales Partner,Distributor,वितरक
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,हे खरेदी सूचीत टाका शिपिंग नियम DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,हे खरेदी सूचीत टाका शिपिंग नियम
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,उत्पादन ऑर्डर {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,उत्पादन ऑर्डर {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे
apps/erpnext/erpnext/public/js/controllers/transaction.js +881,Please set 'Apply Additional Discount On',सेट &#39;वर अतिरिक्त सवलत लागू करा&#39; करा
,Ordered Items To Be Billed,आदेश दिले आयटम बिल करायचे ,Ordered Items To Be Billed,आदेश दिले आयटम बिल करायचे
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,श्रेणी कमी असणे आवश्यक आहे पेक्षा श्रेणी apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,श्रेणी कमी असणे आवश्यक आहे पेक्षा श्रेणी
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,वेळ नोंदी निवडा आणि एक नवीन विक्री चलन तयार करण्यासाठी सबमिट करा. apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,वेळ नोंदी निवडा आणि एक नवीन विक्री चलन तयार करण्यासाठी सबमिट करा.
@ -1101,6 +1105,7 @@ DocType: Sales Order Item,Planned Quantity,नियोजनबद्ध प्
DocType: Purchase Invoice Item,Item Tax Amount,आयटम कर रक्कम DocType: Purchase Invoice Item,Item Tax Amount,आयटम कर रक्कम
DocType: Item,Maintain Stock,शेअर ठेवा DocType: Item,Maintain Stock,शेअर ठेवा
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,आधीच उत्पादन ऑर्डर तयार स्टॉक नोंदी apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,आधीच उत्पादन ऑर्डर तयार स्टॉक नोंदी
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,मुदत मालमत्ता निव्वळ बदला
DocType: Leave Control Panel,Leave blank if considered for all designations,सर्व पदे विचार तर रिक्त सोडा DocType: Leave Control Panel,Leave blank if considered for all designations,सर्व पदे विचार तर रिक्त सोडा
apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार वास्तविक &#39;सलग प्रभारी {0} आयटम रेट समाविष्ट केले जाऊ शकत नाही apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार वास्तविक &#39;सलग प्रभारी {0} आयटम रेट समाविष्ट केले जाऊ शकत नाही
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},कमाल: {0} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},कमाल: {0}
@ -1179,6 +1184,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat
apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,आर्थिक वर्ष प्रारंभ तारीख apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,आर्थिक वर्ष प्रारंभ तारीख
DocType: Employee External Work History,Total Experience,एकूण अनुभव DocType: Employee External Work History,Total Experience,एकूण अनुभव
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,रद्द पॅकिंग स्लिप (चे) apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,रद्द पॅकिंग स्लिप (चे)
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,गुंतवणूक रोख प्रवाह
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,वाहतुक आणि अग्रेषित शुल्क apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,वाहतुक आणि अग्रेषित शुल्क
DocType: Material Request Item,Sales Order No,विक्री ऑर्डर नाही DocType: Material Request Item,Sales Order No,विक्री ऑर्डर नाही
DocType: Item Group,Item Group Name,आयटम गट नाव DocType: Item Group,Item Group Name,आयटम गट नाव
@ -1252,6 +1258,7 @@ DocType: SMS Center,Receiver List,स्वीकारणारा यादी
DocType: Payment Tool Detail,Payment Amount,भरणा रक्कम DocType: Payment Tool Detail,Payment Amount,भरणा रक्कम
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,नाश रक्कम apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,नाश रक्कम
apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} पहा apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} पहा
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,रोख निव्वळ बदला
DocType: Salary Structure Deduction,Salary Structure Deduction,वेतन संरचना कपात DocType: Salary Structure Deduction,Salary Structure Deduction,वेतन संरचना कपात
apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,माप {0} युनिट रुपांतर फॅक्टर टेबल एकदा पेक्षा अधिक प्रविष्ट केले गेले आहे apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,माप {0} युनिट रुपांतर फॅक्टर टेबल एकदा पेक्षा अधिक प्रविष्ट केले गेले आहे
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,जारी आयटम खर्च apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,जारी आयटम खर्च
@ -1288,6 +1295,7 @@ DocType: Payment Reconciliation,Payments,देयके
DocType: Budget Detail,Budget Allocated,अर्थसंकल्प वाटप DocType: Budget Detail,Budget Allocated,अर्थसंकल्प वाटप
DocType: Journal Entry,Entry Type,प्रवेश प्रकार DocType: Journal Entry,Entry Type,प्रवेश प्रकार
,Customer Credit Balance,ग्राहक क्रेडिट शिल्लक ,Customer Credit Balance,ग्राहक क्रेडिट शिल्लक
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,देय खाती निव्वळ बदल
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,आपला ई-मेल आयडी सत्यापित करा apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,आपला ई-मेल आयडी सत्यापित करा
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',&#39;Customerwise सवलत&#39; आवश्यक ग्राहक apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',&#39;Customerwise सवलत&#39; आवश्यक ग्राहक
apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,नियतकालिके बँकेच्या भरणा तारखा अद्यतनित करा. apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,नियतकालिके बँकेच्या भरणा तारखा अद्यतनित करा.
@ -1748,6 +1756,7 @@ DocType: Naming Series,User must always select,सदस्य नेहमी
DocType: Stock Settings,Allow Negative Stock,नकारात्मक शेअर परवानगी द्या DocType: Stock Settings,Allow Negative Stock,नकारात्मक शेअर परवानगी द्या
DocType: Installation Note,Installation Note,प्रतिष्ठापन टीप DocType: Installation Note,Installation Note,प्रतिष्ठापन टीप
apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,कर जोडा apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,कर जोडा
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,आर्थिक रोख प्रवाह
,Financial Analytics,आर्थिक विश्लेषण ,Financial Analytics,आर्थिक विश्लेषण
DocType: Quality Inspection,Verified By,द्वारा सत्यापित केली DocType: Quality Inspection,Verified By,द्वारा सत्यापित केली
DocType: Address,Subsidiary,उपकंपनी DocType: Address,Subsidiary,उपकंपनी
@ -1790,6 +1799,7 @@ apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales emai
DocType: Warranty Claim,Raised By,उपस्थित DocType: Warranty Claim,Raised By,उपस्थित
DocType: Payment Tool,Payment Account,भरणा खाते DocType: Payment Tool,Payment Account,भरणा खाते
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,पुढे जाण्यासाठी कंपनी निर्दिष्ट करा apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,पुढे जाण्यासाठी कंपनी निर्दिष्ट करा
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,खाते प्राप्तीयोग्य निव्वळ बदला
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,भरपाई देणारा बंद apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,भरपाई देणारा बंद
DocType: Quality Inspection Reading,Accepted,स्वीकारले DocType: Quality Inspection Reading,Accepted,स्वीकारले
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,आपण खरोखर या कंपनी सर्व व्यवहार हटवू इच्छिता याची खात्री करा. ती आहे म्हणून आपला मालक डेटा राहील. ही क्रिया पूर्ववत केली जाऊ शकत नाही. apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,आपण खरोखर या कंपनी सर्व व्यवहार हटवू इच्छिता याची खात्री करा. ती आहे म्हणून आपला मालक डेटा राहील. ही क्रिया पूर्ववत केली जाऊ शकत नाही.
@ -2213,6 +2223,7 @@ DocType: Quality Inspection,Outgoing,जाणारे
DocType: Material Request,Requested For,विनंती DocType: Material Request,Requested For,विनंती
DocType: Quotation Item,Against Doctype,Doctype विरुद्ध DocType: Quotation Item,Against Doctype,Doctype विरुद्ध
DocType: Delivery Note,Track this Delivery Note against any Project,कोणत्याही प्रकल्पाच्या विरोधात या वितरण टीप मागोवा DocType: Delivery Note,Track this Delivery Note against any Project,कोणत्याही प्रकल्पाच्या विरोधात या वितरण टीप मागोवा
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,गुंतवणूक निव्वळ रोख
apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,रूट खाते हटविले जाऊ शकत नाही apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,रूट खाते हटविले जाऊ शकत नाही
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,दर्शवा शेअर नोंदी apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,दर्शवा शेअर नोंदी
,Is Primary Address,प्राथमिक पत्ता आहे ,Is Primary Address,प्राथमिक पत्ता आहे
@ -2352,6 +2363,7 @@ apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,पुर
DocType: POS Profile,Write Off Account,खाते बंद लिहा DocType: POS Profile,Write Off Account,खाते बंद लिहा
DocType: Purchase Invoice,Return Against Purchase Invoice,विरुद्ध खरेदी चलन परत DocType: Purchase Invoice,Return Against Purchase Invoice,विरुद्ध खरेदी चलन परत
DocType: Item,Warranty Period (in days),(दिवस मध्ये) वॉरंटी कालावधी DocType: Item,Warranty Period (in days),(दिवस मध्ये) वॉरंटी कालावधी
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,ऑपरेशन्स निव्वळ रोख
apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,उदा व्हॅट apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,उदा व्हॅट
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,आयटम 4 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,आयटम 4
DocType: Journal Entry Account,Journal Entry Account,जर्नल प्रवेश खाते DocType: Journal Entry Account,Journal Entry Account,जर्नल प्रवेश खाते
@ -2545,6 +2557,7 @@ DocType: Purchase Invoice Item,Image View,प्रतिमा पहा
DocType: Issue,Opening Time,उघडणे वेळ DocType: Issue,Opening Time,उघडणे वेळ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,आणि आवश्यक तारखा apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,आणि आवश्यक तारखा
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,सिक्युरिटीज अँड कमोडिटी apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,सिक्युरिटीज अँड कमोडिटी
apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"प्रकार करीता माप मुलभूत युनिट &#39;{0}&#39; साचा म्हणून समान असणे आवश्यक आहे, &#39;{1}&#39;"
DocType: Shipping Rule,Calculate Based On,आधारित असणे DocType: Shipping Rule,Calculate Based On,आधारित असणे
DocType: Delivery Note Item,From Warehouse,वखार पासून DocType: Delivery Note Item,From Warehouse,वखार पासून
DocType: Purchase Taxes and Charges,Valuation and Total,मूल्यांकन आणि एकूण DocType: Purchase Taxes and Charges,Valuation and Total,मूल्यांकन आणि एकूण
@ -2552,6 +2565,7 @@ DocType: Tax Rule,Shipping City,शिपिंग शहर
apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,या आयटम {0} (साचा) एक प्रकार आहे. &#39;नाही प्रत बनवा&#39; वर सेट केले नसेल विशेषता टेम्पलेट प्रती कॉपी होईल apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,या आयटम {0} (साचा) एक प्रकार आहे. &#39;नाही प्रत बनवा&#39; वर सेट केले नसेल विशेषता टेम्पलेट प्रती कॉपी होईल
DocType: Account,Purchase User,खरेदी सदस्य DocType: Account,Purchase User,खरेदी सदस्य
DocType: Notification Control,Customize the Notification,सूचना सानुकूलित DocType: Notification Control,Customize the Notification,सूचना सानुकूलित
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,ऑपरेशन्स रोख प्रवाह
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,मुलभूत पत्ता साचा हटविले जाऊ शकत नाही apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,मुलभूत पत्ता साचा हटविले जाऊ शकत नाही
DocType: Sales Invoice,Shipping Rule,शिपिंग नियम DocType: Sales Invoice,Shipping Rule,शिपिंग नियम
DocType: Journal Entry,Print Heading,प्रिंट शीर्षक DocType: Journal Entry,Print Heading,प्रिंट शीर्षक
@ -2619,6 +2633,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag
DocType: Pricing Rule,Customer Group,ग्राहक गट DocType: Pricing Rule,Customer Group,ग्राहक गट
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},खर्च अकांऊंट बाब अनिवार्य आहे {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},खर्च अकांऊंट बाब अनिवार्य आहे {0}
DocType: Item,Website Description,वेबसाइट वर्णन DocType: Item,Website Description,वेबसाइट वर्णन
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,इक्विटी निव्वळ बदला
DocType: Serial No,AMC Expiry Date,एएमसी कालावधी समाप्ती तारीख DocType: Serial No,AMC Expiry Date,एएमसी कालावधी समाप्ती तारीख
,Sales Register,विक्री नोंदणी ,Sales Register,विक्री नोंदणी
DocType: Quotation,Quotation Lost Reason,कोटेशन हरवले कारण DocType: Quotation,Quotation Lost Reason,कोटेशन हरवले कारण
@ -2921,6 +2936,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Piecew
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,सरासरी. खरेदी दर apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,सरासरी. खरेदी दर
DocType: Task,Actual Time (in Hours),(तास) वास्तविक वेळ DocType: Task,Actual Time (in Hours),(तास) वास्तविक वेळ
DocType: Employee,History In Company,कंपनी मध्ये इतिहास DocType: Employee,History In Company,कंपनी मध्ये इतिहास
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},साहित्य विनंती एकूण देणे / हस्तांतरण प्रमाणात {0} {1} विनंती प्रमाणात पेक्षा जास्त असू शकत नाही {2} आयटम साठी {3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,वृत्तपत्रे apps/erpnext/erpnext/config/crm.py +151,Newsletters,वृत्तपत्रे
DocType: Address,Shipping,शिपिंग DocType: Address,Shipping,शिपिंग
DocType: Stock Ledger Entry,Stock Ledger Entry,शेअर खतावणीत नोंद DocType: Stock Ledger Entry,Stock Ledger Entry,शेअर खतावणीत नोंद
@ -2984,6 +3000,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{
DocType: Opportunity,Next Contact,पुढील संपर्क DocType: Opportunity,Next Contact,पुढील संपर्क
DocType: Employee,Employment Type,रोजगार प्रकार DocType: Employee,Employment Type,रोजगार प्रकार
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,स्थिर मालमत्ता apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,स्थिर मालमत्ता
,Cash Flow,वित्त प्रवाह
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,अर्ज कालावधी दोन alocation रेकॉर्ड ओलांडून असू शकत नाही apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,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 DocType: Item Group,Default Expense Account,मुलभूत खर्च खाते
DocType: Employee,Notice (days),सूचना (दिवस) DocType: Employee,Notice (days),सूचना (दिवस)

1 DocType: Employee Salary Mode पगार मोड
214 Production Orders in Progress प्रगती उत्पादन आदेश
215 DocType: Lead apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37 Address & Contact Net Cash from Financing पत्ता व संपर्क आर्थिक निव्वळ रोख
216 DocType: Leave Allocation DocType: Lead Add unused leaves from previous allocations Address & Contact मागील वाटप पासून न वापरलेल्या पाने जोडा पत्ता व संपर्क
217 DocType: Leave Allocation Add unused leaves from previous allocations मागील वाटप पासून न वापरलेल्या पाने जोडा
218 apps/erpnext/erpnext/controllers/recurring_document.py +203 Next Recurring {0} will be created on {1} पुढील आवर्ती {0} वर तयार केले जाईल {1}
219 DocType: Newsletter List Total Subscribers एकूण सदस्य
220 Contact Name संपर्क नाव
515 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582 Same item has been entered multiple times. From Purchase Receipt समान आयटम अनेक वेळा केलेला आहे. खरेदी पावती पासून
516 DocType: SMS Settings apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214 Receiver Parameter Same item has been entered multiple times. स्वीकारणारा मापदंड समान आयटम अनेक वेळा केलेला आहे.
517 apps/erpnext/erpnext/controllers/trends.py +39 DocType: SMS Settings 'Based On' and 'Group By' can not be same Receiver Parameter 'आधारीत' आणि 'गट करून' समान असू शकत नाही स्वीकारणारा मापदंड
518 apps/erpnext/erpnext/controllers/trends.py +39 'Based On' and 'Group By' can not be same 'आधारीत' आणि 'गट करून' समान असू शकत नाही
519 DocType: Sales Person Sales Person Targets विक्री व्यक्ती लक्ष्य
520 DocType: Production Order Operation In minutes मिनिटे
521 DocType: Issue Resolution Date ठराव तारीख
779 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7 DocType: Journal Entry There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists. Total Amount in Words एक त्रुटी आली. एक संभाव्य कारण तुम्हाला फॉर्म जतन केले नाहीत हे असू शकते. समस्या कायम राहिल्यास support@erpnext.com संपर्क साधा. शब्द एकूण रक्कम
780 apps/erpnext/erpnext/templates/pages/cart.html +3 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7 My Cart There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists. माझे टाका एक त्रुटी आली. एक संभाव्य कारण तुम्हाला फॉर्म जतन केले नाहीत हे असू शकते. समस्या कायम राहिल्यास support@erpnext.com संपर्क साधा.
781 apps/erpnext/erpnext/controllers/selling_controller.py +150 apps/erpnext/erpnext/templates/pages/cart.html +3 Order Type must be one of {0} My Cart ऑर्डर प्रकार एक असणे आवश्यक आहे {0} माझे टाका
782 apps/erpnext/erpnext/controllers/selling_controller.py +150 Order Type must be one of {0} ऑर्डर प्रकार एक असणे आवश्यक आहे {0}
783 DocType: Lead Next Contact Date पुढील संपर्क तारीख
784 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35 Opening Qty Qty उघडत
785 DocType: Holiday List Holiday List Name सुट्टी यादी नाव
892 DocType: Item Attribute Value apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51 This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM" Either debit or credit amount is required for {0} या जिच्यामध्ये variant आयटम कोड जोडलेली जाईल. आपल्या संक्षेप &quot;एम&quot;, आहे आणि उदाहरणार्थ, आयटम कोड &quot;टी-शर्ट&quot;, &quot;टी-शर्ट-एम&quot; असेल जिच्यामध्ये variant आयटम कोड आहे एकतर डेबिट किंवा क्रेडिट रक्कम आवश्यक आहे {0}
893 DocType: Salary Slip DocType: Item Attribute Value Net Pay (in words) will be visible once you save the Salary Slip. This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM" तुम्ही पगाराच्या स्लिप्स जतन एकदा (शब्दात) निव्वळ वेतन दृश्यमान होईल. या जिच्यामध्ये variant आयटम कोड जोडलेली जाईल. आपल्या संक्षेप &quot;एम&quot;, आहे आणि उदाहरणार्थ, आयटम कोड &quot;टी-शर्ट&quot;, &quot;टी-शर्ट-एम&quot; असेल जिच्यामध्ये variant आयटम कोड आहे
894 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154 DocType: Salary Slip Blue Net Pay (in words) will be visible once you save the Salary Slip. ब्लू तुम्ही पगाराच्या स्लिप्स जतन एकदा (शब्दात) निव्वळ वेतन दृश्यमान होईल.
895 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154 Blue ब्लू
896 DocType: Purchase Invoice Is Return परत आहे
897 DocType: Price List Country Price List Country किंमत यादी देश
898 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123 Further nodes can be only created under 'Group' type nodes पुढील नोडस् फक्त &#39;ग्रुप प्रकार नोडस् अंतर्गत तयार केले जाऊ शकते
1105 DocType: HR Settings DocType: GL Entry Employee Settings GL Entry कर्मचारी सेटिंग्ज जी.एल. प्रवेश
1106 DocType: HR Settings Batch-Wise Balance History Employee Settings बॅच-शहाणे शिल्लक इतिहास कर्मचारी सेटिंग्ज
1107 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72 To Do List Batch-Wise Balance History सूची करावे बॅच-शहाणे शिल्लक इतिहास
1108 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72 To Do List सूची करावे
1109 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63 Apprentice शिकाऊ उमेदवार
1110 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106 Negative Quantity is not allowed नकारात्मक प्रमाण परवानगी नाही
1111 DocType: Purchase Invoice Item Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges स्ट्रिंग म्हणून आयटम मालक प्राप्त आणि या क्षेत्रात संग्रहित कर तपशील टेबल. कर आणि शुल्क करीता वापरले जाते
1184 DocType: Sales Invoice apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33 Shipping Address Contribution Amount शिपिंग पत्ता योगदान रक्कम
1185 DocType: Stock Reconciliation DocType: Sales Invoice This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses. Shipping Address हे साधन आपल्याला सुधारीत किंवा प्रणाली मध्ये स्टॉक प्रमाण आणि मूल्यांकन निराकरण करण्यासाठी मदत करते. सामान्यत: प्रणाली मूल्ये आणि काय प्रत्यक्षात आपल्या गोदामे अस्तित्वात समक्रमित करण्यासाठी वापरले जाते. शिपिंग पत्ता
1186 DocType: Delivery Note DocType: Stock Reconciliation In Words will be visible once you save the Delivery Note. This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses. आपण डिलिव्हरी टीप जतन एकदा शब्द मध्ये दृश्यमान होईल. हे साधन आपल्याला सुधारीत किंवा प्रणाली मध्ये स्टॉक प्रमाण आणि मूल्यांकन निराकरण करण्यासाठी मदत करते. सामान्यत: प्रणाली मूल्ये आणि काय प्रत्यक्षात आपल्या गोदामे अस्तित्वात समक्रमित करण्यासाठी वापरले जाते.
1187 DocType: Delivery Note In Words will be visible once you save the Delivery Note. आपण डिलिव्हरी टीप जतन एकदा शब्द मध्ये दृश्यमान होईल.
1188 apps/erpnext/erpnext/config/stock.py +115 Brand master. ब्रँड मास्टर.
1189 DocType: Sales Invoice Item Brand Name ब्रँड नाव
1190 DocType: Purchase Receipt Transporter Details वाहतुक तपशील
1258 apps/erpnext/erpnext/support/doctype/issue/issue.py +58 DocType: Journal Entry Account My Issues Debit in Company Currency माझे मुद्दे कंपनी चलनात डेबिट
1259 DocType: BOM Item apps/erpnext/erpnext/support/doctype/issue/issue.py +58 BOM Item My Issues BOM आयटम माझे मुद्दे
1260 DocType: Appraisal DocType: BOM Item For Employee BOM Item कर्मचारी साठी BOM आयटम
1261 DocType: Appraisal For Employee कर्मचारी साठी
1262 DocType: Company Default Values मुलभूत मुल्य
1263 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236 Row {0}: Payment amount can not be negative रो {0}: भरणा रक्कम नकारात्मक असू शकत नाही
1264 DocType: Expense Claim Total Amount Reimbursed एकूण रक्कम परत देऊन
1295 DocType: Delivery Note Item DocType: Territory To Warehouse (Optional) Territory Manager गुदाम (पर्यायी) प्रदेश व्यवस्थापक
1296 DocType: Sales Invoice DocType: Delivery Note Item Paid Amount (Company Currency) To Warehouse (Optional) पेड रक्कम (कंपनी चलन) गुदाम (पर्यायी)
1297 DocType: Purchase Invoice DocType: Sales Invoice Additional Discount Paid Amount (Company Currency) अतिरिक्त सवलत पेड रक्कम (कंपनी चलन)
1298 DocType: Purchase Invoice Additional Discount अतिरिक्त सवलत
1299 DocType: Selling Settings Selling Settings सेटिंग्ज विक्री
1300 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39 Online Auctions ऑनलाइन लिलाव
1301 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101 Please specify either Quantity or Valuation Rate or both प्रमाण किंवा मूल्यांकन दर किंवा दोन्ही निर्दिष्ट करा
1756 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113 DocType: Notification Control Pharmaceutical Expense Claim Approved फार्मास्युटिकल खर्च क्लेम मंजूर
1757 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113 Cost of Purchased Items Pharmaceutical खरेदी आयटम खर्च फार्मास्युटिकल
1758 DocType: Selling Settings apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26 Sales Order Required Cost of Purchased Items विक्री ऑर्डर आवश्यक खरेदी आयटम खर्च
1759 DocType: Selling Settings Sales Order Required विक्री ऑर्डर आवश्यक
1760 apps/erpnext/erpnext/crm/doctype/lead/lead.js +30 Create Customer ग्राहक तयार करा
1761 DocType: Purchase Invoice Credit To श्रेय
1762 DocType: Employee Education Post Graduate पोस्ट ग्रॅज्युएट
1799 DocType: Authorization Rule DocType: Delivery Note Authorized Value Transporter Name अधिकृत मूल्य वाहतुक नाव
1800 DocType: Contact DocType: Authorization Rule Enter department to which this Contact belongs Authorized Value या संपर्क मालकीचे जे विभाग प्रविष्ट करा अधिकृत मूल्य
1801 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57 DocType: Contact Total Absent Enter department to which this Contact belongs एकूण अनुपिस्थत या संपर्क मालकीचे जे विभाग प्रविष्ट करा
1802 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57 Total Absent एकूण अनुपिस्थत
1803 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744 Item or Warehouse for row {0} does not match Material Request सलग {0} जुळत नाही सामग्री विनंती आयटम किंवा कोठार
1804 apps/erpnext/erpnext/config/stock.py +104 Unit of Measure माप युनिट
1805 DocType: Fiscal Year Year End Date वर्ष अंतिम तारीख
2223 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177 DocType: Sales Order Bank Overdraft Account % Delivered बँक ओव्हरड्राफ्ट खाते % वितरण
2224 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177 Make Salary Slip Bank Overdraft Account पगाराच्या स्लिप्स करा बँक ओव्हरड्राफ्ट खाते
2225 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15 Browse BOM Make Salary Slip ब्राउझ करा BOM पगाराच्या स्लिप्स करा
2226 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18 Browse BOM ब्राउझ करा BOM
2227 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175 Secured Loans सुरक्षित कर्ज
2228 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3 Awesome Products अप्रतिम उत्पादने
2229 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189 Opening Balance Equity उघडणे शिल्लक इक्विटी
2363 DocType: Expense Claim Total Sanctioned Amount Item-wise Sales History एकूण मंजूर रक्कम आयटम निहाय विक्री इतिहास
2364 DocType: Expense Claim Purchase Analytics Total Sanctioned Amount खरेदी Analytics एकूण मंजूर रक्कम
2365 DocType: Sales Invoice Item Delivery Note Item Purchase Analytics डिलिव्हरी टीप आयटम खरेदी Analytics
2366 DocType: Sales Invoice Item Delivery Note Item डिलिव्हरी टीप आयटम
2367 DocType: Expense Claim Task कार्य
2368 DocType: Purchase Taxes and Charges Reference Row # संदर्भ रो #
2369 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76 Batch number is mandatory for Item {0} बॅच नंबर आयटम अनिवार्य आहे {0}
2557 DocType: Job Opening DocType: Quality Inspection Job Title Report Date कार्य शीर्षक अहवाल तारीख
2558 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80 DocType: C-Form {0} Recipients Invoices {0} घेवप्यांची पावत्या
2559 DocType: Features Setup DocType: Job Opening Item Groups in Details Job Title तपशील आयटम गट कार्य शीर्षक
2560 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80 {0} Recipients {0} घेवप्यांची
2561 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335 DocType: Features Setup Quantity to Manufacture must be greater than 0. Item Groups in Details कारखानदार प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे. तपशील आयटम गट
2562 apps/erpnext/erpnext/accounts/page/pos/pos.js +4 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335 Start Point-of-Sale (POS) Quantity to Manufacture must be greater than 0. प्रारंभ पॉइंट-ऑफ-विक्री (पीओएस) कारखानदार प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे.
2563 apps/erpnext/erpnext/config/support.py +28 apps/erpnext/erpnext/accounts/page/pos/pos.js +4 Visit report for maintenance call. Start Point-of-Sale (POS) देखभाल कॉल अहवाल भेट द्या. प्रारंभ पॉइंट-ऑफ-विक्री (पीओएस)
2565 DocType: Stock Settings DocType: Stock Entry Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units. Update Rate and Availability टक्केवारी तुम्हांला स्वीकारणार नाही किंवा आदेश दिले प्रमाणात विरुद्ध अधिक वितरीत करण्याची परवानगी आहे. उदाहरणार्थ: तुम्ही 100 युनिट्स आदेश दिले असेल, तर. आणि आपल्या भत्ता नंतर आपण 110 युनिट प्राप्त करण्याची अनुमती आहे 10% आहे. रेट अद्यतनित करा आणि उपलब्धता
2566 DocType: Pricing Rule DocType: Stock Settings Customer Group Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units. ग्राहक गट टक्केवारी तुम्हांला स्वीकारणार नाही किंवा आदेश दिले प्रमाणात विरुद्ध अधिक वितरीत करण्याची परवानगी आहे. उदाहरणार्थ: तुम्ही 100 युनिट्स आदेश दिले असेल, तर. आणि आपल्या भत्ता नंतर आपण 110 युनिट प्राप्त करण्याची अनुमती आहे 10% आहे.
2567 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168 DocType: Pricing Rule Expense account is mandatory for item {0} Customer Group खर्च अकांऊंट बाब अनिवार्य आहे {0} ग्राहक गट
2568 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168 Expense account is mandatory for item {0} खर्च अकांऊंट बाब अनिवार्य आहे {0}
2569 DocType: Item Website Description वेबसाइट वर्णन
2570 DocType: Serial No apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40 AMC Expiry Date Net Change in Equity एएमसी कालावधी समाप्ती तारीख इक्विटी निव्वळ बदला
2571 DocType: Serial No Sales Register AMC Expiry Date विक्री नोंदणी एएमसी कालावधी समाप्ती तारीख
2633 DocType: Purchase Taxes and Charges Template apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180 Purchase Taxes and Charges Template Row {0}: Invalid reference {1} कर आणि शुल्क साचा खरेदी रो {0}: अवैध संदर्भ {1}
2634 DocType: Upload Attendance DocType: Purchase Taxes and Charges Template Download Template Purchase Taxes and Charges Template डाउनलोड साचा कर आणि शुल्क साचा खरेदी
2635 DocType: GL Entry DocType: Upload Attendance Remarks Download Template शेरा डाउनलोड साचा
2636 DocType: GL Entry Remarks शेरा
2637 DocType: Purchase Order Item Supplied Raw Material Item Code कच्चा माल आयटम कोड
2638 DocType: Journal Entry Write Off Based On आधारित बंद लिहा
2639 DocType: Features Setup POS View पीओएस पहा
2936 DocType: Item Group Default Expense Account Cash Flow मुलभूत खर्च खाते वित्त प्रवाह
2937 DocType: Employee apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85 Notice (days) Application period cannot be across two alocation records सूचना (दिवस) अर्ज कालावधी दोन alocation रेकॉर्ड ओलांडून असू शकत नाही
2938 DocType: Tax Rule DocType: Item Group Sales Tax Template Default Expense Account विक्री कर साचा मुलभूत खर्च खाते
2939 DocType: Employee Notice (days) सूचना (दिवस)
2940 DocType: Employee DocType: Tax Rule Encashment Date Sales Tax Template एनकॅशमेंट तारीख विक्री कर साचा
2941 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179 DocType: Employee Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry Encashment Date व्हाउचर विरुद्ध प्रकार पर्चेस एक, खरेदी चलन किंवा जर्नल प्रवेश असणे आवश्यक आहे एनकॅशमेंट तारीख
2942 DocType: Account apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179 Stock Adjustment Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry शेअर समायोजन व्हाउचर विरुद्ध प्रकार पर्चेस एक, खरेदी चलन किंवा जर्नल प्रवेश असणे आवश्यक आहे
3000 DocType: Project Task apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103 View Task Please enter sales order in the above table पहा कार्य वरील टेबल विक्री करण्यासाठी प्रविष्ट करा
3001 apps/erpnext/erpnext/public/js/setup_wizard.js +154 DocType: Project Task Your financial year begins on View Task आपले आर्थिक वर्षात सुरू पहा कार्य
3002 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46 apps/erpnext/erpnext/public/js/setup_wizard.js +154 Please enter Purchase Receipts Your financial year begins on खरेदी पावती प्रविष्ट करा आपले आर्थिक वर्षात सुरू
3003 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46 Please enter Purchase Receipts खरेदी पावती प्रविष्ट करा
3004 DocType: Sales Invoice Get Advances Received अग्रिम प्राप्त करा
3005 DocType: Email Digest Add/Remove Recipients घेवप्यांची जोडा / काढा
3006 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425 Transaction not allowed against stopped Production Order {0} व्यवहार बंद उत्पादन विरुद्ध परवानगी नाही ऑर्डर {0}

17
erpnext/translations/ms.csv
View File

@ -214,6 +214,7 @@ DocType: Sales Partner,Reseller,Penjual Semula
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Sila masukkan Syarikat apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Sila masukkan Syarikat
DocType: Delivery Note Item,Against Sales Invoice Item,Terhadap Jualan Invois Perkara DocType: Delivery Note Item,Against Sales Invoice Item,Terhadap Jualan Invois Perkara
,Production Orders in Progress,Pesanan Pengeluaran di Kemajuan ,Production Orders in Progress,Pesanan Pengeluaran di Kemajuan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Tunai bersih daripada Pembiayaan
DocType: Lead,Address & Contact,Alamat DocType: Lead,Address & Contact,Alamat
DocType: Leave Allocation,Add unused leaves from previous allocations,Tambahkan daun yang tidak digunakan dari peruntukan sebelum DocType: Leave Allocation,Add unused leaves from previous allocations,Tambahkan daun yang tidak digunakan dari peruntukan sebelum
apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Seterusnya berulang {0} akan diwujudkan pada {1} apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Seterusnya berulang {0} akan diwujudkan pada {1}
@ -514,6 +515,7 @@ DocType: Buying Settings,Supplier Naming By,Pembekal Menamakan Dengan
DocType: Activity Type,Default Costing Rate,Kadar Kos lalai DocType: Activity Type,Default Costing Rate,Kadar Kos lalai
DocType: Maintenance Schedule,Maintenance Schedule,Jadual Penyelenggaraan DocType: Maintenance Schedule,Maintenance Schedule,Jadual Penyelenggaraan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Peraturan Kemudian Harga ditapis keluar berdasarkan Pelanggan, Kumpulan Pelanggan, Wilayah, Pembekal, Jenis Pembekal, Kempen, Rakan Jualan dan lain-lain" apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Peraturan Kemudian Harga ditapis keluar berdasarkan Pelanggan, Kumpulan Pelanggan, Wilayah, Pembekal, Jenis Pembekal, Kempen, Rakan Jualan dan lain-lain"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Perubahan Bersih dalam Inventori
DocType: Employee,Passport Number,Nombor Pasport DocType: Employee,Passport Number,Nombor Pasport
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Pengurus apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Pengurus
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,Dari Resit Pembelian apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,Dari Resit Pembelian
@ -777,6 +779,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
,Company Name,Nama Syarikat ,Company Name,Nama Syarikat
DocType: SMS Center,Total Message(s),Jumlah Mesej (s) DocType: SMS Center,Total Message(s),Jumlah Mesej (s)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Pilih Item Pemindahan apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Pilih Item Pemindahan
DocType: Purchase Invoice,Additional Discount Percentage,Peratus Diskaun tambahan
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Lihat senarai semua video bantuan apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Lihat senarai semua video bantuan
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Pilih kepala akaun bank di mana cek didepositkan. DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Pilih kepala akaun bank di mana cek didepositkan.
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Membolehkan pengguna untuk mengedit Senarai Harga Kadar dalam urus niaga DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Membolehkan pengguna untuk mengedit Senarai Harga Kadar dalam urus niaga
@ -889,6 +892,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et
DocType: Sales Partner,Distributor,Pengedar DocType: Sales Partner,Distributor,Pengedar
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Membeli-belah Troli Penghantaran Peraturan DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Membeli-belah Troli Penghantaran Peraturan
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Pengeluaran Pesanan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Pengeluaran Pesanan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
apps/erpnext/erpnext/public/js/controllers/transaction.js +881,Please set 'Apply Additional Discount On',Sila menetapkan &#39;Guna Diskaun tambahan On&#39;
,Ordered Items To Be Billed,Item Diperintah dibilkan ,Ordered Items To Be Billed,Item Diperintah dibilkan
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Dari Range mempunyai kurang daripada Untuk Julat apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Dari Range mempunyai kurang daripada Untuk Julat
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Pilih Masa balak dan Hantar untuk mewujudkan Invois Jualan baru. apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Pilih Masa balak dan Hantar untuk mewujudkan Invois Jualan baru.
@ -1101,6 +1105,7 @@ DocType: Sales Order Item,Planned Quantity,Dirancang Kuantiti
DocType: Purchase Invoice Item,Item Tax Amount,Jumlah Perkara Cukai DocType: Purchase Invoice Item,Item Tax Amount,Jumlah Perkara Cukai
DocType: Item,Maintain Stock,Mengekalkan Stok DocType: Item,Maintain Stock,Mengekalkan Stok
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Penyertaan Saham telah dicipta untuk Perintah Pengeluaran apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Penyertaan Saham telah dicipta untuk Perintah Pengeluaran
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Perubahan Bersih dalam Aset Tetap
DocType: Leave Control Panel,Leave blank if considered for all designations,Tinggalkan kosong jika dipertimbangkan untuk semua jawatan DocType: Leave Control Panel,Leave blank if considered for all designations,Tinggalkan kosong jika dipertimbangkan untuk semua jawatan
apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Penjaga jenis &#39;sebenar&#39; di baris {0} tidak boleh dimasukkan dalam Kadar Perkara apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Penjaga jenis &#39;sebenar&#39; di baris {0} tidak boleh dimasukkan dalam Kadar Perkara
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
@ -1179,6 +1184,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat
apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Tahun Kewangan Tarikh Mula apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Tahun Kewangan Tarikh Mula
DocType: Employee External Work History,Total Experience,Jumlah Pengalaman DocType: Employee External Work History,Total Experience,Jumlah Pengalaman
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Slip pembungkusan (s) dibatalkan apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Slip pembungkusan (s) dibatalkan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Aliran tunai daripada Pelaburan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Freight Forwarding dan Caj apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Freight Forwarding dan Caj
DocType: Material Request Item,Sales Order No,Pesanan Jualan No DocType: Material Request Item,Sales Order No,Pesanan Jualan No
DocType: Item Group,Item Group Name,Perkara Kumpulan Nama DocType: Item Group,Item Group Name,Perkara Kumpulan Nama
@ -1252,6 +1258,7 @@ DocType: SMS Center,Receiver List,Penerima Senarai
DocType: Payment Tool Detail,Payment Amount,Jumlah Bayaran DocType: Payment Tool Detail,Payment Amount,Jumlah Bayaran
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Jumlah dimakan apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Jumlah dimakan
apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Lihat apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Lihat
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Perubahan Bersih dalam Tunai
DocType: Salary Structure Deduction,Salary Structure Deduction,Struktur Potongan Gaji DocType: Salary Structure Deduction,Salary Structure Deduction,Struktur Potongan Gaji
apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kos Item Dikeluarkan apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kos Item Dikeluarkan
@ -1288,6 +1295,7 @@ DocType: Payment Reconciliation,Payments,Pembayaran
DocType: Budget Detail,Budget Allocated,Bajet Diperuntukkan DocType: Budget Detail,Budget Allocated,Bajet Diperuntukkan
DocType: Journal Entry,Entry Type,Jenis Kemasukan DocType: Journal Entry,Entry Type,Jenis Kemasukan
,Customer Credit Balance,Baki Pelanggan Kredit ,Customer Credit Balance,Baki Pelanggan Kredit
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Perubahan Bersih dalam Akaun Belum Bayar
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Sila sahkan id e-mel anda apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Sila sahkan id e-mel anda
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Pelanggan dikehendaki untuk &#39;Customerwise Diskaun&#39; apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Pelanggan dikehendaki untuk &#39;Customerwise Diskaun&#39;
apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Update tarikh pembayaran bank dengan jurnal. apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Update tarikh pembayaran bank dengan jurnal.
@ -1748,6 +1756,7 @@ DocType: Naming Series,User must always select,Pengguna perlu sentiasa pilih
DocType: Stock Settings,Allow Negative Stock,Benarkan Saham Negatif DocType: Stock Settings,Allow Negative Stock,Benarkan Saham Negatif
DocType: Installation Note,Installation Note,Pemasangan Nota DocType: Installation Note,Installation Note,Pemasangan Nota
apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Tambah Cukai apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Tambah Cukai
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Aliran tunai daripada pembiayaan
,Financial Analytics,Analisis Kewangan ,Financial Analytics,Analisis Kewangan
DocType: Quality Inspection,Verified By,Disahkan oleh DocType: Quality Inspection,Verified By,Disahkan oleh
DocType: Address,Subsidiary,Anak Syarikat DocType: Address,Subsidiary,Anak Syarikat
@ -1790,6 +1799,7 @@ apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales emai
DocType: Warranty Claim,Raised By,Dibangkitkan Oleh DocType: Warranty Claim,Raised By,Dibangkitkan Oleh
DocType: Payment Tool,Payment Account,Akaun Pembayaran DocType: Payment Tool,Payment Account,Akaun Pembayaran
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Sila nyatakan Syarikat untuk meneruskan apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Sila nyatakan Syarikat untuk meneruskan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Perubahan Bersih dalam Akaun Belum Terima
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Pampasan Off apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Pampasan Off
DocType: Quality Inspection Reading,Accepted,Diterima DocType: Quality Inspection Reading,Accepted,Diterima
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Sila pastikan anda benar-benar ingin memadam semua urus niaga bagi syarikat ini. Data induk anda akan kekal kerana ia adalah. Tindakan ini tidak boleh dibuat asal. apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Sila pastikan anda benar-benar ingin memadam semua urus niaga bagi syarikat ini. Data induk anda akan kekal kerana ia adalah. Tindakan ini tidak boleh dibuat asal.
@ -2213,6 +2223,7 @@ DocType: Quality Inspection,Outgoing,Keluar
DocType: Material Request,Requested For,Diminta Untuk DocType: Material Request,Requested For,Diminta Untuk
DocType: Quotation Item,Against Doctype,Terhadap DOCTYPE DocType: Quotation Item,Against Doctype,Terhadap DOCTYPE
DocType: Delivery Note,Track this Delivery Note against any Project,Jejaki Penghantaran Nota ini terhadap mana-mana Projek DocType: Delivery Note,Track this Delivery Note against any Project,Jejaki Penghantaran Nota ini terhadap mana-mana Projek
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Tunai bersih daripada Pelaburan
apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Akaun akar tidak boleh dihapuskan apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Akaun akar tidak boleh dihapuskan
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Show Saham Penyertaan apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Show Saham Penyertaan
,Is Primary Address,Adakah Alamat Utama ,Is Primary Address,Adakah Alamat Utama
@ -2352,6 +2363,7 @@ apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Rang Unda
DocType: POS Profile,Write Off Account,Tulis Off Akaun DocType: POS Profile,Write Off Account,Tulis Off Akaun
DocType: Purchase Invoice,Return Against Purchase Invoice,Kembali Terhadap Invois Belian DocType: Purchase Invoice,Return Against Purchase Invoice,Kembali Terhadap Invois Belian
DocType: Item,Warranty Period (in days),Tempoh jaminan (dalam hari) DocType: Item,Warranty Period (in days),Tempoh jaminan (dalam hari)
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Tunai bersih daripada Operasi
apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,contohnya VAT apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,contohnya VAT
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Perkara 4 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Perkara 4
DocType: Journal Entry Account,Journal Entry Account,Akaun Entry jurnal DocType: Journal Entry Account,Journal Entry Account,Akaun Entry jurnal
@ -2545,6 +2557,7 @@ DocType: Purchase Invoice Item,Image View,Lihat imej
DocType: Issue,Opening Time,Masa Pembukaan DocType: Issue,Opening Time,Masa Pembukaan
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Dari dan kepada tarikh yang dikehendaki apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Dari dan kepada tarikh yang dikehendaki
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Sekuriti &amp; Bursa Komoditi apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Sekuriti &amp; Bursa Komoditi
apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unit keingkaran Langkah untuk Variant &#39;{0}&#39; hendaklah sama seperti dalam Template &#39;{1}&#39;
DocType: Shipping Rule,Calculate Based On,Kira Based On DocType: Shipping Rule,Calculate Based On,Kira Based On
DocType: Delivery Note Item,From Warehouse,Dari Gudang DocType: Delivery Note Item,From Warehouse,Dari Gudang
DocType: Purchase Taxes and Charges,Valuation and Total,Penilaian dan Jumlah DocType: Purchase Taxes and Charges,Valuation and Total,Penilaian dan Jumlah
@ -2552,6 +2565,7 @@ DocType: Tax Rule,Shipping City,Penghantaran Bandar
apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Perkara ini adalah Varian {0} (Template). Sifat-sifat akan disalin lebih dari template kecuali &#39;Tiada Salinan&#39; ditetapkan apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Perkara ini adalah Varian {0} (Template). Sifat-sifat akan disalin lebih dari template kecuali &#39;Tiada Salinan&#39; ditetapkan
DocType: Account,Purchase User,Pembelian Pengguna DocType: Account,Purchase User,Pembelian Pengguna
DocType: Notification Control,Customize the Notification,Menyesuaikan Pemberitahuan DocType: Notification Control,Customize the Notification,Menyesuaikan Pemberitahuan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Aliran Tunai daripada Operasi
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Templat Alamat lalai tidak boleh dipadam apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Templat Alamat lalai tidak boleh dipadam
DocType: Sales Invoice,Shipping Rule,Peraturan Penghantaran DocType: Sales Invoice,Shipping Rule,Peraturan Penghantaran
DocType: Journal Entry,Print Heading,Cetak Kepala DocType: Journal Entry,Print Heading,Cetak Kepala
@ -2619,6 +2633,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag
DocType: Pricing Rule,Customer Group,Kumpulan pelanggan DocType: Pricing Rule,Customer Group,Kumpulan pelanggan
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Akaun perbelanjaan adalah wajib bagi item {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Akaun perbelanjaan adalah wajib bagi item {0}
DocType: Item,Website Description,Laman Web Penerangan DocType: Item,Website Description,Laman Web Penerangan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Perubahan Bersih dalam Ekuiti
DocType: Serial No,AMC Expiry Date,AMC Tarikh Tamat DocType: Serial No,AMC Expiry Date,AMC Tarikh Tamat
,Sales Register,Jualan Daftar ,Sales Register,Jualan Daftar
DocType: Quotation,Quotation Lost Reason,Sebut Harga Hilang Akal DocType: Quotation,Quotation Lost Reason,Sebut Harga Hilang Akal
@ -2921,6 +2936,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Piecew
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Purata. Kadar Membeli apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Purata. Kadar Membeli
DocType: Task,Actual Time (in Hours),Masa sebenar (dalam jam) DocType: Task,Actual Time (in Hours),Masa sebenar (dalam jam)
DocType: Employee,History In Company,Sejarah Dalam Syarikat DocType: Employee,History In Company,Sejarah Dalam Syarikat
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},Kuantiti jumlah Terbitan / Transfer {0} dalam Bahan Permintaan {1} tidak boleh lebih besar daripada kuantiti yang diminta {2} untuk Perkara {3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,Surat Berita apps/erpnext/erpnext/config/crm.py +151,Newsletters,Surat Berita
DocType: Address,Shipping,Penghantaran DocType: Address,Shipping,Penghantaran
DocType: Stock Ledger Entry,Stock Ledger Entry,Saham Lejar Entry DocType: Stock Ledger Entry,Stock Ledger Entry,Saham Lejar Entry
@ -2984,6 +3000,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{
DocType: Opportunity,Next Contact,Seterusnya Hubungi DocType: Opportunity,Next Contact,Seterusnya Hubungi
DocType: Employee,Employment Type,Jenis pekerjaan DocType: Employee,Employment Type,Jenis pekerjaan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Aset Tetap apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Aset Tetap
,Cash Flow,Aliran tunai
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Tempoh permohonan tidak boleh di dua rekod alocation apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,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 DocType: Item Group,Default Expense Account,Akaun Perbelanjaan Default
DocType: Employee,Notice (days),Notis (hari) DocType: Employee,Notice (days),Notis (hari)

1 DocType: Employee Salary Mode Mod Gaji
214 Production Orders in Progress Pesanan Pengeluaran di Kemajuan
215 DocType: Lead apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37 Address & Contact Net Cash from Financing Alamat Tunai bersih daripada Pembiayaan
216 DocType: Leave Allocation DocType: Lead Add unused leaves from previous allocations Address & Contact Tambahkan daun yang tidak digunakan dari peruntukan sebelum Alamat
217 DocType: Leave Allocation Add unused leaves from previous allocations Tambahkan daun yang tidak digunakan dari peruntukan sebelum
218 apps/erpnext/erpnext/controllers/recurring_document.py +203 Next Recurring {0} will be created on {1} Seterusnya berulang {0} akan diwujudkan pada {1}
219 DocType: Newsletter List Total Subscribers Jumlah Pelanggan
220 Contact Name Nama Kenalan
515 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582 Same item has been entered multiple times. From Purchase Receipt Perkara sama telah dibuat beberapa kali. Dari Resit Pembelian
516 DocType: SMS Settings apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214 Receiver Parameter Same item has been entered multiple times. Penerima Parameter Perkara sama telah dibuat beberapa kali.
517 apps/erpnext/erpnext/controllers/trends.py +39 DocType: SMS Settings 'Based On' and 'Group By' can not be same Receiver Parameter 'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama Penerima Parameter
518 apps/erpnext/erpnext/controllers/trends.py +39 'Based On' and 'Group By' can not be same 'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
519 DocType: Sales Person Sales Person Targets Sasaran Orang Jualan
520 DocType: Production Order Operation In minutes Dalam beberapa minit
521 DocType: Issue Resolution Date Resolusi Tarikh
779 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7 DocType: Journal Entry There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists. Total Amount in Words Terdapat ralat. Yang berkemungkinan boleh bahawa anda belum menyimpan borang. Sila hubungi support@erpnext.com jika masalah berterusan. Jumlah Amaun dalam Perkataan
780 apps/erpnext/erpnext/templates/pages/cart.html +3 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7 My Cart There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists. Keranjang saya Terdapat ralat. Yang berkemungkinan boleh bahawa anda belum menyimpan borang. Sila hubungi support@erpnext.com jika masalah berterusan.
781 apps/erpnext/erpnext/controllers/selling_controller.py +150 apps/erpnext/erpnext/templates/pages/cart.html +3 Order Type must be one of {0} My Cart Perintah Jenis mestilah salah seorang daripada {0} Keranjang saya
782 apps/erpnext/erpnext/controllers/selling_controller.py +150 Order Type must be one of {0} Perintah Jenis mestilah salah seorang daripada {0}
783 DocType: Lead Next Contact Date Hubungi Seterusnya Tarikh
784 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35 Opening Qty Membuka Qty
785 DocType: Holiday List Holiday List Name Nama Senarai Holiday
892 DocType: Item Attribute Value apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51 This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM" Either debit or credit amount is required for {0} Ini akan dilampirkan Kod Item bagi varian. Sebagai contoh, jika anda adalah singkatan &quot;SM&quot;, dan kod item adalah &quot;T-SHIRT&quot;, kod item varian akan &quot;T-SHIRT-SM&quot; Jumlah debit atau kredit sama ada diperlukan untuk {0}
893 DocType: Salary Slip DocType: Item Attribute Value Net Pay (in words) will be visible once you save the Salary Slip. This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM" Gaji bersih (dengan perkataan) akan dapat dilihat selepas anda menyimpan Slip Gaji. Ini akan dilampirkan Kod Item bagi varian. Sebagai contoh, jika anda adalah singkatan &quot;SM&quot;, dan kod item adalah &quot;T-SHIRT&quot;, kod item varian akan &quot;T-SHIRT-SM&quot;
894 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154 DocType: Salary Slip Blue Net Pay (in words) will be visible once you save the Salary Slip. Blue Gaji bersih (dengan perkataan) akan dapat dilihat selepas anda menyimpan Slip Gaji.
895 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154 Blue Blue
896 DocType: Purchase Invoice Is Return Tempat kembalinya
897 DocType: Price List Country Price List Country Senarai harga Negara
898 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123 Further nodes can be only created under 'Group' type nodes Nod lagi hanya boleh diwujudkan di bawah nod jenis &#39;Kumpulan
1105 DocType: HR Settings DocType: GL Entry Employee Settings GL Entry Tetapan pekerja GL Entry
1106 DocType: HR Settings Batch-Wise Balance History Employee Settings Batch Bijaksana Baki Sejarah Tetapan pekerja
1107 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72 To Do List Batch-Wise Balance History To Do List Batch Bijaksana Baki Sejarah
1108 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72 To Do List To Do List
1109 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63 Apprentice Perantis
1110 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106 Negative Quantity is not allowed Kuantiti negatif tidak dibenarkan
1111 DocType: Purchase Invoice Item Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges Cukai terperinci jadual diambil dari ruang induk sebagai rentetan dan disimpan di dalam bidang ini. Digunakan untuk Cukai dan Caj
1184 DocType: Sales Invoice apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33 Shipping Address Contribution Amount Alamat Penghantaran Jumlah Sumbangan
1185 DocType: Stock Reconciliation DocType: Sales Invoice This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses. Shipping Address Alat ini membantu anda untuk mengemas kini atau yang menetapkan kuantiti dan penilaian stok sistem. Ia biasanya digunakan untuk menyegerakkan nilai sistem dan apa yang benar-benar wujud di gudang anda. Alamat Penghantaran
1186 DocType: Delivery Note DocType: Stock Reconciliation In Words will be visible once you save the Delivery Note. This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses. Dalam Perkataan akan dapat dilihat selepas anda menyimpan Nota Penghantaran. Alat ini membantu anda untuk mengemas kini atau yang menetapkan kuantiti dan penilaian stok sistem. Ia biasanya digunakan untuk menyegerakkan nilai sistem dan apa yang benar-benar wujud di gudang anda.
1187 DocType: Delivery Note In Words will be visible once you save the Delivery Note. Dalam Perkataan akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
1188 apps/erpnext/erpnext/config/stock.py +115 Brand master. Master Jenama.
1189 DocType: Sales Invoice Item Brand Name Nama jenama
1190 DocType: Purchase Receipt Transporter Details Butiran Transporter
1258 apps/erpnext/erpnext/support/doctype/issue/issue.py +58 DocType: Journal Entry Account My Issues Debit in Company Currency Isu saya Debit dalam Syarikat Mata Wang
1259 DocType: BOM Item apps/erpnext/erpnext/support/doctype/issue/issue.py +58 BOM Item My Issues BOM Perkara Isu saya
1260 DocType: Appraisal DocType: BOM Item For Employee BOM Item Untuk Pekerja BOM Perkara
1261 DocType: Appraisal For Employee Untuk Pekerja
1262 DocType: Company Default Values Nilai lalai
1263 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236 Row {0}: Payment amount can not be negative Row {0}: Jumlah Pembayaran tidak boleh negatif
1264 DocType: Expense Claim Total Amount Reimbursed Jumlah dibayar balik
1295 DocType: Delivery Note Item DocType: Territory To Warehouse (Optional) Territory Manager Untuk Gudang (pilihan) Pengurus Wilayah
1296 DocType: Sales Invoice DocType: Delivery Note Item Paid Amount (Company Currency) To Warehouse (Optional) Jumlah yang dibayar (Syarikat Mata Wang) Untuk Gudang (pilihan)
1297 DocType: Purchase Invoice DocType: Sales Invoice Additional Discount Paid Amount (Company Currency) Diskaun tambahan Jumlah yang dibayar (Syarikat Mata Wang)
1298 DocType: Purchase Invoice Additional Discount Diskaun tambahan
1299 DocType: Selling Settings Selling Settings Menjual Tetapan
1300 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39 Online Auctions Lelong Online
1301 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101 Please specify either Quantity or Valuation Rate or both Sila nyatakan sama ada atau Kuantiti Kadar Nilaian atau kedua-duanya
1756 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113 DocType: Notification Control Pharmaceutical Expense Claim Approved Farmasi Perbelanjaan Tuntutan Diluluskan
1757 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113 Cost of Purchased Items Pharmaceutical Kos Item Dibeli Farmasi
1758 DocType: Selling Settings apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26 Sales Order Required Cost of Purchased Items Pesanan Jualan Diperlukan Kos Item Dibeli
1759 DocType: Selling Settings Sales Order Required Pesanan Jualan Diperlukan
1760 apps/erpnext/erpnext/crm/doctype/lead/lead.js +30 Create Customer Buat Pelanggan
1761 DocType: Purchase Invoice Credit To Kredit Untuk
1762 DocType: Employee Education Post Graduate Siswazah
1799 DocType: Authorization Rule DocType: Delivery Note Authorized Value Transporter Name Nilai yang diberi kuasa Nama Transporter
1800 DocType: Contact DocType: Authorization Rule Enter department to which this Contact belongs Authorized Value Masukkan jabatan yang Contact ini kepunyaan Nilai yang diberi kuasa
1801 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57 DocType: Contact Total Absent Enter department to which this Contact belongs Jumlah Tidak hadir Masukkan jabatan yang Contact ini kepunyaan
1802 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57 Total Absent Jumlah Tidak hadir
1803 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744 Item or Warehouse for row {0} does not match Material Request Perkara atau Gudang untuk baris {0} tidak sepadan Bahan Permintaan
1804 apps/erpnext/erpnext/config/stock.py +104 Unit of Measure Unit Tindakan
1805 DocType: Fiscal Year Year End Date Tahun Tarikh Akhir
2223 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177 DocType: Sales Order Bank Overdraft Account % Delivered Akaun Overdraf bank % Dihantar
2224 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177 Make Salary Slip Bank Overdraft Account Membuat Slip Gaji Akaun Overdraf bank
2225 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15 Browse BOM Make Salary Slip Browse BOM Membuat Slip Gaji
2226 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18 Browse BOM Browse BOM
2227 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175 Secured Loans Pinjaman Bercagar
2228 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3 Awesome Products Produk Awesome
2229 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189 Opening Balance Equity Pembukaan Ekuiti Baki
2363 DocType: Expense Claim Total Sanctioned Amount Item-wise Sales History Jumlah Diiktiraf Perkara-bijak Sejarah Jualan
2364 DocType: Expense Claim Purchase Analytics Total Sanctioned Amount Analytics Pembelian Jumlah Diiktiraf
2365 DocType: Sales Invoice Item Delivery Note Item Purchase Analytics Penghantaran Nota Perkara Analytics Pembelian
2366 DocType: Sales Invoice Item Delivery Note Item Penghantaran Nota Perkara
2367 DocType: Expense Claim Task Petugas
2368 DocType: Purchase Taxes and Charges Reference Row # Rujukan Row #
2369 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76 Batch number is mandatory for Item {0} Nombor batch adalah wajib bagi Perkara {0}
2557 DocType: Job Opening DocType: Quality Inspection Job Title Report Date Tajuk Kerja Laporan Tarikh
2558 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80 DocType: C-Form {0} Recipients Invoices {0} Penerima Invois
2559 DocType: Features Setup DocType: Job Opening Item Groups in Details Job Title Kumpulan item dalam Butiran Tajuk Kerja
2560 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80 {0} Recipients {0} Penerima
2561 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335 DocType: Features Setup Quantity to Manufacture must be greater than 0. Item Groups in Details Kuantiti untuk pembuatan mesti lebih besar daripada 0. Kumpulan item dalam Butiran
2562 apps/erpnext/erpnext/accounts/page/pos/pos.js +4 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335 Start Point-of-Sale (POS) Quantity to Manufacture must be greater than 0. Mula Point-of-Sale (POS) Kuantiti untuk pembuatan mesti lebih besar daripada 0.
2563 apps/erpnext/erpnext/config/support.py +28 apps/erpnext/erpnext/accounts/page/pos/pos.js +4 Visit report for maintenance call. Start Point-of-Sale (POS) Lawati laporan untuk panggilan penyelenggaraan. Mula Point-of-Sale (POS)
2565 DocType: Stock Settings DocType: Stock Entry Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units. Update Rate and Availability Peratus anda dibenarkan untuk menerima atau menyampaikan lebih daripada kuantiti yang ditempah. Sebagai contoh: Jika anda telah menempah 100 unit. dan Elaun anda adalah 10% maka anda dibenarkan untuk menerima 110 unit. Kadar Update dan Ketersediaan
2566 DocType: Pricing Rule DocType: Stock Settings Customer Group Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units. Kumpulan pelanggan Peratus anda dibenarkan untuk menerima atau menyampaikan lebih daripada kuantiti yang ditempah. Sebagai contoh: Jika anda telah menempah 100 unit. dan Elaun anda adalah 10% maka anda dibenarkan untuk menerima 110 unit.
2567 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168 DocType: Pricing Rule Expense account is mandatory for item {0} Customer Group Akaun perbelanjaan adalah wajib bagi item {0} Kumpulan pelanggan
2568 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168 Expense account is mandatory for item {0} Akaun perbelanjaan adalah wajib bagi item {0}
2569 DocType: Item Website Description Laman Web Penerangan
2570 DocType: Serial No apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40 AMC Expiry Date Net Change in Equity AMC Tarikh Tamat Perubahan Bersih dalam Ekuiti
2571 DocType: Serial No Sales Register AMC Expiry Date Jualan Daftar AMC Tarikh Tamat
2633 DocType: Purchase Taxes and Charges Template apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180 Purchase Taxes and Charges Template Row {0}: Invalid reference {1} Membeli Cukai dan Caj Template Row {0}: rujukan tidak sah {1}
2634 DocType: Upload Attendance DocType: Purchase Taxes and Charges Template Download Template Purchase Taxes and Charges Template Muat turun Template Membeli Cukai dan Caj Template
2635 DocType: GL Entry DocType: Upload Attendance Remarks Download Template Catatan Muat turun Template
2636 DocType: GL Entry Remarks Catatan
2637 DocType: Purchase Order Item Supplied Raw Material Item Code Bahan mentah Item Code
2638 DocType: Journal Entry Write Off Based On Tulis Off Based On
2639 DocType: Features Setup POS View POS Lihat
2936 DocType: Item Group Default Expense Account Cash Flow Akaun Perbelanjaan Default Aliran tunai
2937 DocType: Employee apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85 Notice (days) Application period cannot be across two alocation records Notis (hari) Tempoh permohonan tidak boleh di dua rekod alocation
2938 DocType: Tax Rule DocType: Item Group Sales Tax Template Default Expense Account Template Cukai Jualan Akaun Perbelanjaan Default
2939 DocType: Employee Notice (days) Notis (hari)
2940 DocType: Employee DocType: Tax Rule Encashment Date Sales Tax Template Penunaian Tarikh Template Cukai Jualan
2941 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179 DocType: Employee Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry Encashment Date Terhadap Baucer Jenis mesti menjadi salah satu Pesanan Belian, Invois Belian atau Journal Entry Penunaian Tarikh
2942 DocType: Account apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179 Stock Adjustment Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry Pelarasan saham Terhadap Baucer Jenis mesti menjadi salah satu Pesanan Belian, Invois Belian atau Journal Entry
3000 DocType: Project Task apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103 View Task Please enter sales order in the above table Lihat Petugas Sila masukkan perintah jualan dalam jadual di atas
3001 apps/erpnext/erpnext/public/js/setup_wizard.js +154 DocType: Project Task Your financial year begins on View Task Tahun kewangan anda bermula pada Lihat Petugas
3002 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46 apps/erpnext/erpnext/public/js/setup_wizard.js +154 Please enter Purchase Receipts Your financial year begins on Sila masukkan Pembelian Terimaan Tahun kewangan anda bermula pada
3003 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46 Please enter Purchase Receipts Sila masukkan Pembelian Terimaan
3004 DocType: Sales Invoice Get Advances Received Mendapatkan Pendahuluan Diterima
3005 DocType: Email Digest Add/Remove Recipients Tambah / Buang Penerima
3006 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425 Transaction not allowed against stopped Production Order {0} Transaksi tidak dibenarkan terhadap Pengeluaran berhenti Perintah {0}

17
erpnext/translations/my.csv
View File

@ -214,6 +214,7 @@ DocType: Sales Partner,Reseller,Reseller
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,ကုမ္ပဏီရိုက်ထည့်ပေးပါ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,ကုမ္ပဏီရိုက်ထည့်ပေးပါ
DocType: Delivery Note Item,Against Sales Invoice Item,အရောင်းပြေစာ Item ဆန့်ကျင် DocType: Delivery Note Item,Against Sales Invoice Item,အရောင်းပြေစာ Item ဆန့်ကျင်
,Production Orders in Progress,တိုးတက်မှုအတွက်ထုတ်လုပ်မှုကိုအမိန့် ,Production Orders in Progress,တိုးတက်မှုအတွက်ထုတ်လုပ်မှုကိုအမိန့်
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,ဘဏ္ဍာရေးကနေ Net ကငွေ
DocType: Lead,Address & Contact,လိပ်စာ &amp; ဆက်သွယ်ရန် DocType: Lead,Address & Contact,လိပ်စာ &amp; ဆက်သွယ်ရန်
DocType: Leave Allocation,Add unused leaves from previous allocations,ယခင်ခွဲတမ်းအနေဖြင့်အသုံးမပြုတဲ့အရွက် Add DocType: Leave Allocation,Add unused leaves from previous allocations,ယခင်ခွဲတမ်းအနေဖြင့်အသုံးမပြုတဲ့အရွက် Add
apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Next ကိုထပ်တလဲလဲ {0} {1} အပေါ်နေသူများကဖန်တီးလိမ့်မည် apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Next ကိုထပ်တလဲလဲ {0} {1} အပေါ်နေသူများကဖန်တီးလိမ့်မည်
@ -514,6 +515,7 @@ DocType: Buying Settings,Supplier Naming By,အားဖြင့်ပေးသ
DocType: Activity Type,Default Costing Rate,Default အနေနဲ့ကုန်ကျနှုန်း DocType: Activity Type,Default Costing Rate,Default အနေနဲ့ကုန်ကျနှုန်း
DocType: Maintenance Schedule,Maintenance Schedule,ပြုပြင်ထိန်းသိမ်းမှုဇယား DocType: Maintenance Schedule,Maintenance Schedule,ပြုပြင်ထိန်းသိမ်းမှုဇယား
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","ထိုအခါ Pricing နည်းဥပဒေများဖောက်သည်, ဖောက်သည်အုပ်စု, နယ်မြေတွေကို, ပေးသွင်း, ပေးသွင်းရေးထည့်ပြီးကင်ပိန်းစသည်တို့ကိုအရောင်း Partner အပေါ်အခြေခံပြီးထုတ် filtered နေကြတယ်" apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","ထိုအခါ Pricing နည်းဥပဒေများဖောက်သည်, ဖောက်သည်အုပ်စု, နယ်မြေတွေကို, ပေးသွင်း, ပေးသွင်းရေးထည့်ပြီးကင်ပိန်းစသည်တို့ကိုအရောင်း Partner အပေါ်အခြေခံပြီးထုတ် filtered နေကြတယ်"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Inventory ထဲမှာပိုက်ကွန်ကိုပြောင်းရန်
DocType: Employee,Passport Number,နိုင်ငံကူးလက်မှတ်နံပါတ် DocType: Employee,Passport Number,နိုင်ငံကူးလက်မှတ်နံပါတ်
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Manager က apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Manager က
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,ဝယ်ယူခြင်းပြေစာထဲကနေ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,ဝယ်ယူခြင်းပြေစာထဲကနေ
@ -777,6 +779,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
,Company Name,ကုမ္ပဏီအမည် ,Company Name,ကုမ္ပဏီအမည်
DocType: SMS Center,Total Message(s),စုစုပေါင်း Message (s) DocType: SMS Center,Total Message(s),စုစုပေါင်း Message (s)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,လွှဲပြောင်းသည် Item ကိုရွေးပါ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,လွှဲပြောင်းသည် Item ကိုရွေးပါ
DocType: Purchase Invoice,Additional Discount Percentage,အပိုဆောင်းလျှော့ရာခိုင်နှုန်း
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,အားလုံးအကူအညီနဲ့ဗီဒီယိုစာရင်းကိုကြည့်ခြင်း apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,အားလုံးအကူအညီနဲ့ဗီဒီယိုစာရင်းကိုကြည့်ခြင်း
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,စစ်ဆေးမှုများအနည်ရာဘဏ်အကောင့်ဖွင့်ဦးခေါင်းကိုရွေးချယ်ပါ။ DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,စစ်ဆေးမှုများအနည်ရာဘဏ်အကောင့်ဖွင့်ဦးခေါင်းကိုရွေးချယ်ပါ။
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,အသုံးပြုသူငွေကြေးလွှဲပြောင်းမှုမှာစျေးနှုန်း List ကို Rate တည်းဖြတ်ရန် Allow DocType: Selling Settings,Allow user to edit Price List Rate in transactions,အသုံးပြုသူငွေကြေးလွှဲပြောင်းမှုမှာစျေးနှုန်း List ကို Rate တည်းဖြတ်ရန် Allow
@ -889,6 +892,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et
DocType: Sales Partner,Distributor,ဖြန့်ဖြူး DocType: Sales Partner,Distributor,ဖြန့်ဖြူး
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,စျေးဝယ်တွန်းလှည်း Shipping Rule DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,စျေးဝယ်တွန်းလှည်း Shipping Rule
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,ထုတ်လုပ်မှုအမိန့် {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည် apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,ထုတ်လုပ်မှုအမိန့် {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည်
apps/erpnext/erpnext/public/js/controllers/transaction.js +881,Please set 'Apply Additional Discount On',&#39;&#39; Apply ဖြည့်စွက်လျှော့တွင် &#39;&#39; set ကျေးဇူးပြု.
,Ordered Items To Be Billed,ကြေညာတဲ့ခံရဖို့အမိန့်ထုတ်ပစ္စည်းများ ,Ordered Items To Be Billed,ကြေညာတဲ့ခံရဖို့အမိန့်ထုတ်ပစ္စည်းများ
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Range ထဲထဲကနေ A မျိုးမျိုးရန်ထက်လျော့နည်းဖြစ်ဖို့ရှိပါတယ် apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Range ထဲထဲကနေ A မျိုးမျိုးရန်ထက်လျော့နည်းဖြစ်ဖို့ရှိပါတယ်
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,အချိန် Logs ကိုရွေးပြီးအသစ်တစ်ခုကိုအရောင်းပြေစာကိုဖန်တီးရန် Submit ။ apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,အချိန် Logs ကိုရွေးပြီးအသစ်တစ်ခုကိုအရောင်းပြေစာကိုဖန်တီးရန် Submit ။
@ -1101,6 +1105,7 @@ DocType: Sales Order Item,Planned Quantity,စီစဉ်ထားတဲ့ပ
DocType: Purchase Invoice Item,Item Tax Amount,item အခွန်ပမာဏ DocType: Purchase Invoice Item,Item Tax Amount,item အခွန်ပမာဏ
DocType: Item,Maintain Stock,စတော့အိတ်ထိန်းသိမ်းနည်း DocType: Item,Maintain Stock,စတော့အိတ်ထိန်းသိမ်းနည်း
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,ပြီးသားထုတ်လုပ်မှုအမိန့်ဖန်တီးစတော့အိတ် Entries apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,ပြီးသားထုတ်လုပ်မှုအမိန့်ဖန်တီးစတော့အိတ် Entries
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Fixed Asset အတွက်ပိုက်ကွန်ကိုပြောင်းရန်
DocType: Leave Control Panel,Leave blank if considered for all designations,အားလုံးပုံစံတခုစဉ်းစားလျှင်အလွတ် Leave DocType: Leave Control Panel,Leave blank if considered for all designations,အားလုံးပုံစံတခုစဉ်းစားလျှင်အလွတ် Leave
apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,&#39;&#39; အမှန်တကယ် &#39;&#39; အမျိုးအစားတာဝန်ခံအတန်းအတွက် {0} Item နှုန်းတွင်ထည့်သွင်းမရနိုင်ပါ apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,&#39;&#39; အမှန်တကယ် &#39;&#39; အမျိုးအစားတာဝန်ခံအတန်းအတွက် {0} Item နှုန်းတွင်ထည့်သွင်းမရနိုင်ပါ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
@ -1179,6 +1184,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat
apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,ဘဏ္ဍာရေးတစ်နှစ်တာ Start ကိုနေ့စွဲ apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,ဘဏ္ဍာရေးတစ်နှစ်တာ Start ကိုနေ့စွဲ
DocType: Employee External Work History,Total Experience,စုစုပေါင်းအတွေ့အကြုံ DocType: Employee External Work History,Total Experience,စုစုပေါင်းအတွေ့အကြုံ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,ထုပ်ပိုးစလစ်ဖြတ်ပိုင်းပုံစံ (s) ဖျက်သိမ်း apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,ထုပ်ပိုးစလစ်ဖြတ်ပိုင်းပုံစံ (s) ဖျက်သိမ်း
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,ရင်းနှီးမြုပ်နှံထံမှငွေကြေးစီးဆင်းမှု
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,ကုန်တင်နှင့် Forwarding စွပ်စွဲချက် apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,ကုန်တင်နှင့် Forwarding စွပ်စွဲချက်
DocType: Material Request Item,Sales Order No,အရောင်းအမိန့်မရှိပါ DocType: Material Request Item,Sales Order No,အရောင်းအမိန့်မရှိပါ
DocType: Item Group,Item Group Name,item Group မှအမည် DocType: Item Group,Item Group Name,item Group မှအမည်
@ -1252,6 +1258,7 @@ DocType: SMS Center,Receiver List,receiver များစာရင်း
DocType: Payment Tool Detail,Payment Amount,ငွေပေးချေမှုရမည့်ငွေပမာဏ DocType: Payment Tool Detail,Payment Amount,ငွေပေးချေမှုရမည့်ငွေပမာဏ
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,စားသုံးသည့်ပမာဏ apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,စားသုံးသည့်ပမာဏ
apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} ကြည့်ရန် apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} ကြည့်ရန်
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,ငွေအတွက်ပိုက်ကွန်ကိုပြောင်းရန်
DocType: Salary Structure Deduction,Salary Structure Deduction,လစာဖွဲ့စည်းပုံထုတ်ယူ DocType: Salary Structure Deduction,Salary Structure Deduction,လစာဖွဲ့စည်းပုံထုတ်ယူ
apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,တိုင်း {0} ၏ယူနစ်တခါကူးပြောင်းခြင်း Factor ဇယားအတွက်ထက်ပိုပြီးဝသို့ဝင်ခဲ့သည် apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,တိုင်း {0} ၏ယူနစ်တခါကူးပြောင်းခြင်း Factor ဇယားအတွက်ထက်ပိုပြီးဝသို့ဝင်ခဲ့သည်
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,ထုတ်ပေးခြင်းပစ္စည်းများ၏ကုန်ကျစရိတ် apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,ထုတ်ပေးခြင်းပစ္စည်းများ၏ကုန်ကျစရိတ်
@ -1288,6 +1295,7 @@ DocType: Payment Reconciliation,Payments,ငွေပေးချေမှု
DocType: Budget Detail,Budget Allocated,ဘဏ္ဍာငွေအရအသုံးခွဲဝေ DocType: Budget Detail,Budget Allocated,ဘဏ္ဍာငွေအရအသုံးခွဲဝေ
DocType: Journal Entry,Entry Type,entry Type အမျိုးအစား DocType: Journal Entry,Entry Type,entry Type အမျိုးအစား
,Customer Credit Balance,customer Credit Balance ,Customer Credit Balance,customer Credit Balance
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,ပေးဆောင်ရမည့်ငွေစာရင်းထဲမှာပိုက်ကွန်ကိုပြောင်းရန်
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,သင့်ရဲ့အီးမေးလ်က id အတည်ပြုရန် ကျေးဇူးပြု. apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,သင့်ရဲ့အီးမေးလ်က id အတည်ပြုရန် ကျေးဇူးပြု.
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',&#39;&#39; Customerwise လျှော့ &#39;&#39; လိုအပ် customer apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',&#39;&#39; Customerwise လျှော့ &#39;&#39; လိုအပ် customer
apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,ဂျာနယ်များနှင့်အတူဘဏ်ငွေပေးချေမှုရက်စွဲများ Update ။ apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,ဂျာနယ်များနှင့်အတူဘဏ်ငွေပေးချေမှုရက်စွဲများ Update ။
@ -1748,6 +1756,7 @@ DocType: Naming Series,User must always select,အသုံးပြုသူအ
DocType: Stock Settings,Allow Negative Stock,အပြုသဘောမဆောင်သောစတော့အိတ် Allow DocType: Stock Settings,Allow Negative Stock,အပြုသဘောမဆောင်သောစတော့အိတ် Allow
DocType: Installation Note,Installation Note,Installation မှတ်ချက် DocType: Installation Note,Installation Note,Installation မှတ်ချက်
apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,အခွန် Add apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,အခွန် Add
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,ဘဏ္ဍာရေးထံမှငွေကြေးစီးဆင်းမှု
,Financial Analytics,ဘဏ္ဍာရေး Analytics ,Financial Analytics,ဘဏ္ဍာရေး Analytics
DocType: Quality Inspection,Verified By,By Verified DocType: Quality Inspection,Verified By,By Verified
DocType: Address,Subsidiary,ထောက်ခံသောကုမ္ပဏီ DocType: Address,Subsidiary,ထောက်ခံသောကုမ္ပဏီ
@ -1790,6 +1799,7 @@ apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales emai
DocType: Warranty Claim,Raised By,By ထမြောက်စေတော် DocType: Warranty Claim,Raised By,By ထမြောက်စေတော်
DocType: Payment Tool,Payment Account,ငွေပေးချေမှုရမည့်အကောင့် DocType: Payment Tool,Payment Account,ငွေပေးချေမှုရမည့်အကောင့်
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,ဆက်လက်ဆောင်ရွက်ရန်ကုမ္ပဏီသတ်မှတ် ကျေးဇူးပြု. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,ဆက်လက်ဆောင်ရွက်ရန်ကုမ္ပဏီသတ်မှတ် ကျေးဇူးပြု.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Accounts ကို receiver များတွင် Net က Change ကို
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,ပိတ် Compensatory apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,ပိတ် Compensatory
DocType: Quality Inspection Reading,Accepted,လက်ခံထားတဲ့ DocType: Quality Inspection Reading,Accepted,လက်ခံထားတဲ့
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,သင်အမှန်တကယ်ဒီကုမ္ပဏီပေါင်းသည်တလုံးငွေကြေးလွှဲပြောင်းပယ်ဖျက်လိုသေချာအောင်လေ့လာပါ။ ထိုသို့အဖြစ်သင်၏သခင်ဒေတာဖြစ်နေလိမ့်မယ်။ ဤ action ပြင်. မရပါ။ apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,သင်အမှန်တကယ်ဒီကုမ္ပဏီပေါင်းသည်တလုံးငွေကြေးလွှဲပြောင်းပယ်ဖျက်လိုသေချာအောင်လေ့လာပါ။ ထိုသို့အဖြစ်သင်၏သခင်ဒေတာဖြစ်နေလိမ့်မယ်။ ဤ action ပြင်. မရပါ။
@ -2213,6 +2223,7 @@ DocType: Quality Inspection,Outgoing,outgoing
DocType: Material Request,Requested For,အကြောင်းမူကားမေတ္တာရပ်ခံ DocType: Material Request,Requested For,အကြောင်းမူကားမေတ္တာရပ်ခံ
DocType: Quotation Item,Against Doctype,DOCTYPE ဆန့်ကျင် DocType: Quotation Item,Against Doctype,DOCTYPE ဆန့်ကျင်
DocType: Delivery Note,Track this Delivery Note against any Project,မည်သည့်စီမံကိန်းဆန့်ကျင်သည်ဤ Delivery Note ကိုခြေရာခံ DocType: Delivery Note,Track this Delivery Note against any Project,မည်သည့်စီမံကိန်းဆန့်ကျင်သည်ဤ Delivery Note ကိုခြေရာခံ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,ရင်းနှီးမြှုပ်နှံမှုကနေ Net ကငွေ
apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,root account ကိုဖျက်ပစ်မရနိုင်ပါ apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,root account ကိုဖျက်ပစ်မရနိုင်ပါ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Show ကိုစတော့အိတ် Entries apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Show ကိုစတော့အိတ် Entries
,Is Primary Address,မူလတန်းလိပ်စာဖြစ်ပါသည် ,Is Primary Address,မူလတန်းလိပ်စာဖြစ်ပါသည်
@ -2352,6 +2363,7 @@ apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,ပေး
DocType: POS Profile,Write Off Account,အကောင့်ပိတ်ရေးထား DocType: POS Profile,Write Off Account,အကောင့်ပိတ်ရေးထား
DocType: Purchase Invoice,Return Against Purchase Invoice,ဝယ်ယူခြင်းပြေစာဆန့်ကျင်သို့ပြန်သွားသည် DocType: Purchase Invoice,Return Against Purchase Invoice,ဝယ်ယူခြင်းပြေစာဆန့်ကျင်သို့ပြန်သွားသည်
DocType: Item,Warranty Period (in days),(ရက်) ကိုအာမခံကာလ DocType: Item,Warranty Period (in days),(ရက်) ကိုအာမခံကာလ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,စစ်ဆင်ရေးကနေ Net ကငွေ
apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,ဥပမာ VAT apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,ဥပမာ VAT
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,item 4 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,item 4
DocType: Journal Entry Account,Journal Entry Account,ဂျာနယ် Entry အကောင့် DocType: Journal Entry Account,Journal Entry Account,ဂျာနယ် Entry အကောင့်
@ -2545,6 +2557,7 @@ DocType: Purchase Invoice Item,Image View,image ကိုကြည့်ရန
DocType: Issue,Opening Time,အချိန်ဖွင့်လှစ် DocType: Issue,Opening Time,အချိန်ဖွင့်လှစ်
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,ကနေနှင့်လိုအပ်သည့်ရက်စွဲများရန် apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,ကနေနှင့်လိုအပ်သည့်ရက်စွဲများရန်
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Securities မှ &amp; ကုန်စည်ဒိုင် apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Securities မှ &amp; ကုန်စည်ဒိုင်
apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Variant များအတွက်တိုင်း၏ default အနေနဲ့ Unit မှ &#39;&#39; {0} &#39;&#39; Template: ထဲမှာရှိသကဲ့သို့တူညီသူဖြစ်ရမည် &#39;&#39; {1} &#39;&#39;
DocType: Shipping Rule,Calculate Based On,အခြေတွင်တွက်ချက် DocType: Shipping Rule,Calculate Based On,အခြေတွင်တွက်ချက်
DocType: Delivery Note Item,From Warehouse,ဂိုဒေါင်ထဲကနေ DocType: Delivery Note Item,From Warehouse,ဂိုဒေါင်ထဲကနေ
DocType: Purchase Taxes and Charges,Valuation and Total,အဘိုးပြတ်နှင့်စုစုပေါင်း DocType: Purchase Taxes and Charges,Valuation and Total,အဘိုးပြတ်နှင့်စုစုပေါင်း
@ -2552,6 +2565,7 @@ DocType: Tax Rule,Shipping City,သဘောင်္တင်ခစီးတီ
apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,ဒါဟာ Item {0} (Template) ၏ Variant ဖြစ်ပါတယ်။ &#39;မ Copy ကူး&#39; &#39;ကိုသတ်မှတ်ထားမဟုတ်လျှင် Attribute တွေတင်းပလိတ်ဖိုင်ကနေကော်ပီကူးပါလိမ့်မည် apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,ဒါဟာ Item {0} (Template) ၏ Variant ဖြစ်ပါတယ်။ &#39;မ Copy ကူး&#39; &#39;ကိုသတ်မှတ်ထားမဟုတ်လျှင် Attribute တွေတင်းပလိတ်ဖိုင်ကနေကော်ပီကူးပါလိမ့်မည်
DocType: Account,Purchase User,ဝယ်ယူအသုံးပြုသူ DocType: Account,Purchase User,ဝယ်ယူအသုံးပြုသူ
DocType: Notification Control,Customize the Notification,ထိုအမိန့်ကြော်ငြာစာ Customize DocType: Notification Control,Customize the Notification,ထိုအမိန့်ကြော်ငြာစာ Customize
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,စစ်ဆင်ရေးအနေဖြင့်ငွေသားဖြင့် Flow
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,default လိပ်စာ Template ဖျက်ပြီးမရနိုင်ပါ apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,default လိပ်စာ Template ဖျက်ပြီးမရနိုင်ပါ
DocType: Sales Invoice,Shipping Rule,သဘောင်္တင်ခ Rule DocType: Sales Invoice,Shipping Rule,သဘောင်္တင်ခ Rule
DocType: Journal Entry,Print Heading,ပုံနှိပ် HEAD DocType: Journal Entry,Print Heading,ပုံနှိပ် HEAD
@ -2619,6 +2633,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag
DocType: Pricing Rule,Customer Group,ဖောက်သည်အုပ်စု DocType: Pricing Rule,Customer Group,ဖောက်သည်အုပ်စု
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},စရိတ် account item ကို {0} သည်မသင်မနေရ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},စရိတ် account item ကို {0} သည်မသင်မနေရ
DocType: Item,Website Description,website ဖော်ပြချက်များ DocType: Item,Website Description,website ဖော်ပြချက်များ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Equity အတွက်ပိုက်ကွန်ကိုပြောင်းရန်
DocType: Serial No,AMC Expiry Date,AMC သက်တမ်းကုန်ဆုံးသည့်ရက်စွဲ DocType: Serial No,AMC Expiry Date,AMC သက်တမ်းကုန်ဆုံးသည့်ရက်စွဲ
,Sales Register,အရောင်းမှတ်ပုံတင်မည် ,Sales Register,အရောင်းမှတ်ပုံတင်မည်
DocType: Quotation,Quotation Lost Reason,စျေးနှုန်းပျောက်ဆုံးသွားသောအကြောင်းရင်း DocType: Quotation,Quotation Lost Reason,စျေးနှုန်းပျောက်ဆုံးသွားသောအကြောင်းရင်း
@ -2921,6 +2936,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Piecew
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,AVG ။ ဝယ်ယူ Rate apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,AVG ။ ဝယ်ယူ Rate
DocType: Task,Actual Time (in Hours),(နာရီအတွက်) အမှန်တကယ်အချိန် DocType: Task,Actual Time (in Hours),(နာရီအတွက်) အမှန်တကယ်အချိန်
DocType: Employee,History In Company,ကုမ္ပဏီခုနှစ်တွင်သမိုင်းကြောင်း DocType: Employee,History In Company,ကုမ္ပဏီခုနှစ်တွင်သမိုင်းကြောင်း
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},စုစုပေါင်းစာစောင် / လွှဲပြောင်းအရေအတွက် {0} ပစ္စည်းတောင်းခံခြင်းအတွက် {1} မေတ္တာရပ်ခံအရေအတွက် {2} {3} ပစ္စည်းများအတွက်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
apps/erpnext/erpnext/config/crm.py +151,Newsletters,သတင်းလွှာ apps/erpnext/erpnext/config/crm.py +151,Newsletters,သတင်းလွှာ
DocType: Address,Shipping,သင်္ဘောဖြင့်ကုန်ပစ္စည်းပို့ခြင်း DocType: Address,Shipping,သင်္ဘောဖြင့်ကုန်ပစ္စည်းပို့ခြင်း
DocType: Stock Ledger Entry,Stock Ledger Entry,စတော့အိတ်လယ်ဂျာ Entry &#39; DocType: Stock Ledger Entry,Stock Ledger Entry,စတော့အိတ်လယ်ဂျာ Entry &#39;
@ -2984,6 +3000,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{
DocType: Opportunity,Next Contact,Next ကိုဆက်သွယ်ရန် DocType: Opportunity,Next Contact,Next ကိုဆက်သွယ်ရန်
DocType: Employee,Employment Type,အလုပ်အကိုင်အခွင့်အကအမျိုးအစား DocType: Employee,Employment Type,အလုပ်အကိုင်အခွင့်အကအမျိုးအစား
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Fixed ပိုင်ဆိုင်မှုများ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Fixed ပိုင်ဆိုင်မှုများ
,Cash Flow,ငွေလည်ပတ်မှု
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,ပလီကေးရှင်းကာလအတွင်းနှစ်ဦး alocation မှတ်တမ်းများကိုဖြတ်ပြီးမဖွစျနိုငျ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,ပလီကေးရှင်းကာလအတွင်းနှစ်ဦး alocation မှတ်တမ်းများကိုဖြတ်ပြီးမဖွစျနိုငျ
DocType: Item Group,Default Expense Account,default သုံးစွဲမှုအကောင့် DocType: Item Group,Default Expense Account,default သုံးစွဲမှုအကောင့်
DocType: Employee,Notice (days),အသိပေးစာ (ရက်) DocType: Employee,Notice (days),အသိပေးစာ (ရက်)

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erpnext/translations/nl.csv
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@ -214,6 +214,7 @@ DocType: Sales Partner,Reseller,Reseller
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Vul Bedrijf in apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Vul Bedrijf in
DocType: Delivery Note Item,Against Sales Invoice Item,Tegen Sales Invoice Item DocType: Delivery Note Item,Against Sales Invoice Item,Tegen Sales Invoice Item
,Production Orders in Progress,Productieorders in behandeling ,Production Orders in Progress,Productieorders in behandeling
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,De netto kasstroom uit financieringsactiviteiten
DocType: Lead,Address & Contact,Adres &amp; Contact DocType: Lead,Address & Contact,Adres &amp; Contact
DocType: Leave Allocation,Add unused leaves from previous allocations,Voeg ongebruikte bladeren van de vorige toewijzingen DocType: Leave Allocation,Add unused leaves from previous allocations,Voeg ongebruikte bladeren van de vorige toewijzingen
apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Volgende terugkerende {0} zal worden gemaakt op {1} apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Volgende terugkerende {0} zal worden gemaakt op {1}
@ -516,6 +517,7 @@ DocType: Buying Settings,Supplier Naming By,Leverancier Benaming Door
DocType: Activity Type,Default Costing Rate,Standaard Costing Rate DocType: Activity Type,Default Costing Rate,Standaard Costing Rate
DocType: Maintenance Schedule,Maintenance Schedule,Onderhoudsschema DocType: Maintenance Schedule,Maintenance Schedule,Onderhoudsschema
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Dan worden prijsregels uitgefilterd op basis van Klant, Klantgroep, Regio, Leverancier, Leverancier Type, Campagne, Verkooppartner, etc." apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Dan worden prijsregels uitgefilterd op basis van Klant, Klantgroep, Regio, Leverancier, Leverancier Type, Campagne, Verkooppartner, etc."
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Netto wijziging in Inventory
DocType: Employee,Passport Number,Paspoortnummer DocType: Employee,Passport Number,Paspoortnummer
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Manager apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Manager
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,Van Ontvangstbevestiging apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,Van Ontvangstbevestiging
@ -798,6 +800,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
,Company Name,Bedrijfsnaam ,Company Name,Bedrijfsnaam
DocType: SMS Center,Total Message(s),Totaal Bericht(en) DocType: SMS Center,Total Message(s),Totaal Bericht(en)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Kies Punt voor Overdracht apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Kies Punt voor Overdracht
DocType: Purchase Invoice,Additional Discount Percentage,Extra Korting Procent
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Bekijk een overzicht van alle hulp video&#39;s apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Bekijk een overzicht van alle hulp video&#39;s
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Selecteer hoofdrekening van de bank waar cheque werd gedeponeerd. DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Selecteer hoofdrekening van de bank waar cheque werd gedeponeerd.
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Zodat de gebruiker te bewerken prijslijst Rate bij transacties DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Zodat de gebruiker te bewerken prijslijst Rate bij transacties
@ -910,6 +913,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et
DocType: Sales Partner,Distributor,Distributeur DocType: Sales Partner,Distributor,Distributeur
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Winkelwagen Verzenden Regel DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Winkelwagen Verzenden Regel
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Productie Order {0} moet worden geannuleerd voor het annuleren van deze verkooporder apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Productie Order {0} moet worden geannuleerd voor het annuleren van deze verkooporder
apps/erpnext/erpnext/public/js/controllers/transaction.js +881,Please set 'Apply Additional Discount On',Stel &#39;Solliciteer Extra Korting op&#39;
,Ordered Items To Be Billed,Bestelde artikelen te factureren ,Ordered Items To Be Billed,Bestelde artikelen te factureren
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Van Range moet kleiner zijn dan om het bereik apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Van Range moet kleiner zijn dan om het bereik
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Selecteer Tijd Logs en druk op Indienen om een nieuwe verkoopfactuur maken. apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Selecteer Tijd Logs en druk op Indienen om een nieuwe verkoopfactuur maken.
@ -1122,6 +1126,7 @@ DocType: Sales Order Item,Planned Quantity,Gepland Aantal
DocType: Purchase Invoice Item,Item Tax Amount,Artikel BTW-bedrag DocType: Purchase Invoice Item,Item Tax Amount,Artikel BTW-bedrag
DocType: Item,Maintain Stock,Handhaaf Stock DocType: Item,Maintain Stock,Handhaaf Stock
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Stock Entries al gemaakt voor de productieorder apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Stock Entries al gemaakt voor de productieorder
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Netto wijziging in vaste activa
DocType: Leave Control Panel,Leave blank if considered for all designations,Laat leeg indien overwogen voor alle aanduidingen DocType: Leave Control Panel,Leave blank if considered for all designations,Laat leeg indien overwogen voor alle aanduidingen
apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge van het type ' Actual ' in rij {0} kan niet worden opgenomen in Item Rate apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge van het type ' Actual ' in rij {0} kan niet worden opgenomen in Item Rate
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
@ -1201,6 +1206,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat
apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Boekjaar Startdatum apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Boekjaar Startdatum
DocType: Employee External Work History,Total Experience,Total Experience DocType: Employee External Work History,Total Experience,Total Experience
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Pakbon(en) geannuleerd apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Pakbon(en) geannuleerd
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,De kasstroom uit investeringsactiviteiten
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Vracht-en verzendkosten apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Vracht-en verzendkosten
DocType: Material Request Item,Sales Order No,Verkooporder nr. DocType: Material Request Item,Sales Order No,Verkooporder nr.
DocType: Item Group,Item Group Name,Artikel groepsnaam DocType: Item Group,Item Group Name,Artikel groepsnaam
@ -1274,6 +1280,7 @@ DocType: SMS Center,Receiver List,Ontvanger Lijst
DocType: Payment Tool Detail,Payment Amount,Betaling Bedrag DocType: Payment Tool Detail,Payment Amount,Betaling Bedrag
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Verbruikte hoeveelheid apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Verbruikte hoeveelheid
apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} View apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} View
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Netto wijziging in cash
DocType: Salary Structure Deduction,Salary Structure Deduction,Salaris Structuur Aftrek DocType: Salary Structure Deduction,Salary Structure Deduction,Salaris Structuur Aftrek
apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kosten van Items Afgegeven apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kosten van Items Afgegeven
@ -1310,6 +1317,7 @@ DocType: Payment Reconciliation,Payments,Betalingen
DocType: Budget Detail,Budget Allocated,Budget Toegewezen DocType: Budget Detail,Budget Allocated,Budget Toegewezen
DocType: Journal Entry,Entry Type,Entry Type DocType: Journal Entry,Entry Type,Entry Type
,Customer Credit Balance,Klant Kredietsaldo ,Customer Credit Balance,Klant Kredietsaldo
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Netto wijziging in Accounts Payable
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Controleer uw e-id apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Controleer uw e-id
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Klant nodig voor 'Klantgebaseerde Korting' apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Klant nodig voor 'Klantgebaseerde Korting'
apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Bijwerken bank betaaldata met journaalposten apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Bijwerken bank betaaldata met journaalposten
@ -1771,6 +1779,7 @@ DocType: Naming Series,User must always select,Gebruiker moet altijd kiezen
DocType: Stock Settings,Allow Negative Stock,Laat Negatieve voorraad DocType: Stock Settings,Allow Negative Stock,Laat Negatieve voorraad
DocType: Installation Note,Installation Note,Installatie Opmerking DocType: Installation Note,Installation Note,Installatie Opmerking
apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Belastingen toevoegen apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Belastingen toevoegen
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,De kasstroom uit financieringsactiviteiten
,Financial Analytics,Financiële Analyse ,Financial Analytics,Financiële Analyse
DocType: Quality Inspection,Verified By,Geverifieerd door DocType: Quality Inspection,Verified By,Geverifieerd door
DocType: Address,Subsidiary,Dochteronderneming DocType: Address,Subsidiary,Dochteronderneming
@ -1813,6 +1822,7 @@ apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales emai
DocType: Warranty Claim,Raised By,Opgevoed door DocType: Warranty Claim,Raised By,Opgevoed door
DocType: Payment Tool,Payment Account,Betaalrekening DocType: Payment Tool,Payment Account,Betaalrekening
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Specificeer Bedrijf om verder te gaan apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Specificeer Bedrijf om verder te gaan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Netto wijziging in Debiteuren
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,compenserende Off apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,compenserende Off
DocType: Quality Inspection Reading,Accepted,Geaccepteerd DocType: Quality Inspection Reading,Accepted,Geaccepteerd
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Zorg ervoor dat u echt wilt alle transacties voor dit bedrijf te verwijderen. Uw stamgegevens zal blijven zoals het is. Deze actie kan niet ongedaan gemaakt worden. apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Zorg ervoor dat u echt wilt alle transacties voor dit bedrijf te verwijderen. Uw stamgegevens zal blijven zoals het is. Deze actie kan niet ongedaan gemaakt worden.
@ -2269,6 +2279,7 @@ DocType: Quality Inspection,Outgoing,Uitgaande
DocType: Material Request,Requested For,Aangevraagd voor DocType: Material Request,Requested For,Aangevraagd voor
DocType: Quotation Item,Against Doctype,Tegen Doctype DocType: Quotation Item,Against Doctype,Tegen Doctype
DocType: Delivery Note,Track this Delivery Note against any Project,Track this Delivery Note against any Project DocType: Delivery Note,Track this Delivery Note against any Project,Track this Delivery Note against any Project
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,De netto kasstroom uit investeringsactiviteiten
apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Root-account kan niet worden verwijderd apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Root-account kan niet worden verwijderd
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Toon Voorraadboekingen apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Toon Voorraadboekingen
,Is Primary Address,Is Primair Adres ,Is Primary Address,Is Primair Adres
@ -2408,6 +2419,7 @@ apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Facturen
DocType: POS Profile,Write Off Account,Afschrijvingsrekening DocType: POS Profile,Write Off Account,Afschrijvingsrekening
DocType: Purchase Invoice,Return Against Purchase Invoice,Terug Tegen Purchase Invoice DocType: Purchase Invoice,Return Against Purchase Invoice,Terug Tegen Purchase Invoice
DocType: Item,Warranty Period (in days),Garantieperiode (in dagen) DocType: Item,Warranty Period (in days),Garantieperiode (in dagen)
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,De netto kasstroom uit operationele activiteiten
apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,bijv. BTW apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,bijv. BTW
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Punt 4 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Punt 4
DocType: Journal Entry Account,Journal Entry Account,Journal Entry Account DocType: Journal Entry Account,Journal Entry Account,Journal Entry Account
@ -2602,6 +2614,7 @@ DocType: Purchase Invoice Item,Image View,Afbeelding Bekijken
DocType: Issue,Opening Time,Opening Tijd DocType: Issue,Opening Time,Opening Tijd
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Van en naar data vereist apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Van en naar data vereist
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Securities & Commodity Exchanges apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Securities & Commodity Exchanges
apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standaard maateenheid voor Variant &#39;{0}&#39; moet hetzelfde zijn als in zijn Template &#39;{1}&#39;
DocType: Shipping Rule,Calculate Based On,Berekenen gebaseerd op DocType: Shipping Rule,Calculate Based On,Berekenen gebaseerd op
DocType: Delivery Note Item,From Warehouse,Van Warehouse DocType: Delivery Note Item,From Warehouse,Van Warehouse
DocType: Purchase Taxes and Charges,Valuation and Total,Waardering en Totaal DocType: Purchase Taxes and Charges,Valuation and Total,Waardering en Totaal
@ -2609,6 +2622,7 @@ DocType: Tax Rule,Shipping City,Verzending Stad
apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Dit artikel is een variant van {0} (Template). Attributen zullen worden gekopieerd uit de sjabloon, tenzij 'No Copy' is ingesteld" apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Dit artikel is een variant van {0} (Template). Attributen zullen worden gekopieerd uit de sjabloon, tenzij 'No Copy' is ingesteld"
DocType: Account,Purchase User,Aankoop Gebruiker DocType: Account,Purchase User,Aankoop Gebruiker
DocType: Notification Control,Customize the Notification,Aanpassen Kennisgeving DocType: Notification Control,Customize the Notification,Aanpassen Kennisgeving
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Kasstroom uit bedrijfsoperaties
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Standaard Adres Sjabloon kan niet worden verwijderd apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Standaard Adres Sjabloon kan niet worden verwijderd
DocType: Sales Invoice,Shipping Rule,Verzendregel DocType: Sales Invoice,Shipping Rule,Verzendregel
DocType: Journal Entry,Print Heading,Print Kop DocType: Journal Entry,Print Heading,Print Kop
@ -2677,6 +2691,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag
DocType: Pricing Rule,Customer Group,Klantengroep DocType: Pricing Rule,Customer Group,Klantengroep
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Kostenrekening is verplicht voor artikel {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Kostenrekening is verplicht voor artikel {0}
DocType: Item,Website Description,Website Beschrijving DocType: Item,Website Description,Website Beschrijving
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Netto wijziging in het eigen vermogen
DocType: Serial No,AMC Expiry Date,AMC Vervaldatum DocType: Serial No,AMC Expiry Date,AMC Vervaldatum
,Sales Register,Verkoopregister ,Sales Register,Verkoopregister
DocType: Quotation,Quotation Lost Reason,Reden verlies van Offerte DocType: Quotation,Quotation Lost Reason,Reden verlies van Offerte
@ -2980,6 +2995,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,stukwe
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Gem. Buying Rate apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Gem. Buying Rate
DocType: Task,Actual Time (in Hours),Werkelijke tijd (in uren) DocType: Task,Actual Time (in Hours),Werkelijke tijd (in uren)
DocType: Employee,History In Company,Geschiedenis In Bedrijf DocType: Employee,History In Company,Geschiedenis In Bedrijf
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},De totale Uitgifte / Transfer hoeveelheid {0} in Material Request {1} kan niet groter zijn dan het gevraagde aantal zijn {2} voor post {3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,Nieuwsbrieven apps/erpnext/erpnext/config/crm.py +151,Newsletters,Nieuwsbrieven
DocType: Address,Shipping,Logistiek DocType: Address,Shipping,Logistiek
DocType: Stock Ledger Entry,Stock Ledger Entry,Voorraad Dagboek post DocType: Stock Ledger Entry,Stock Ledger Entry,Voorraad Dagboek post
@ -3043,6 +3059,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{
DocType: Opportunity,Next Contact,Volgende Contact DocType: Opportunity,Next Contact,Volgende Contact
DocType: Employee,Employment Type,Dienstverband Type DocType: Employee,Employment Type,Dienstverband Type
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Vaste Activa apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Vaste Activa
,Cash Flow,Geldstroom
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Aanvraagperiode kan niet over twee alocation platen apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Aanvraagperiode kan niet over twee alocation platen
DocType: Item Group,Default Expense Account,Standaard Kostenrekening DocType: Item Group,Default Expense Account,Standaard Kostenrekening
DocType: Employee,Notice (days),Kennisgeving ( dagen ) DocType: Employee,Notice (days),Kennisgeving ( dagen )

1 DocType: Employee Salary Mode Salaris Modus
214 Production Orders in Progress Productieorders in behandeling
215 DocType: Lead apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37 Address & Contact Net Cash from Financing Adres &amp; Contact De netto kasstroom uit financieringsactiviteiten
216 DocType: Leave Allocation DocType: Lead Add unused leaves from previous allocations Address & Contact Voeg ongebruikte bladeren van de vorige toewijzingen Adres &amp; Contact
217 DocType: Leave Allocation Add unused leaves from previous allocations Voeg ongebruikte bladeren van de vorige toewijzingen
218 apps/erpnext/erpnext/controllers/recurring_document.py +203 Next Recurring {0} will be created on {1} Volgende terugkerende {0} zal worden gemaakt op {1}
219 DocType: Newsletter List Total Subscribers Totaal Abonnees
220 Contact Name Contact Naam
517 apps/erpnext/erpnext/controllers/trends.py +39 DocType: SMS Settings 'Based On' and 'Group By' can not be same Receiver Parameter 'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn Receiver Parameter
518 DocType: Sales Person apps/erpnext/erpnext/controllers/trends.py +39 Sales Person Targets 'Based On' and 'Group By' can not be same Verkoper Doelen 'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn
519 DocType: Production Order Operation DocType: Sales Person In minutes Sales Person Targets In minuten Verkoper Doelen
520 DocType: Production Order Operation In minutes In minuten
521 DocType: Issue Resolution Date Oplossing Datum
522 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644 Please set default Cash or Bank account in Mode of Payment {0} Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
523 DocType: Selling Settings Customer Naming By Klant Naming Door
800 DocType: Production Planning Tool apps/erpnext/erpnext/stock/doctype/item/item.py +551 Get Sales Orders Attribute table is mandatory Get Verkooporders Attributentabel is verplicht
801 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64 DocType: Production Planning Tool {0} can not be negative Get Sales Orders {0} kan niet negatief zijn Get Verkooporders
802 apps/erpnext/erpnext/public/js/pos/pos.html +28 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64 Discount {0} can not be negative Korting {0} kan niet negatief zijn
803 apps/erpnext/erpnext/public/js/pos/pos.html +28 Discount Korting
804 DocType: Features Setup Purchase Discounts Inkoopkortingen
805 DocType: Workstation Wages Loon
806 DocType: Time Log Will be updated only if Time Log is 'Billable' Zullen alleen worden bijgewerkt als Time Log is &#39;Billable&#39;
913 DocType: Account DocType: Email Digest Warehouse Payables Magazijn Schulden
914 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93 DocType: Account Row #{0}: Rejected Qty can not be entered in Purchase Return Warehouse Rij # {0}: Afgekeurd Aantal niet in Purchase Return kunnen worden ingevoerd Magazijn
915 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93 Purchase Order Items To Be Billed Row #{0}: Rejected Qty can not be entered in Purchase Return Inkooporder Artikelen nog te factureren Rij # {0}: Afgekeurd Aantal niet in Purchase Return kunnen worden ingevoerd
916 Purchase Order Items To Be Billed Inkooporder Artikelen nog te factureren
917 DocType: Purchase Invoice Item Net Rate Net Rate
918 DocType: Purchase Invoice Item Purchase Invoice Item Inkoopfactuur Artikel
919 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50 Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts Voorraad boekingen en Journaalposten worden opnieuw geboekt voor de geselecteerde Ontvangstbewijzen
1126 DocType: Stock Entry DocType: Quality Inspection Total Additional Costs Readings Totaal Bijkomende kosten Lezingen
1127 apps/erpnext/erpnext/public/js/setup_wizard.js +377 DocType: Stock Entry Sub Assemblies Total Additional Costs Uitbesteed werk Totaal Bijkomende kosten
1128 DocType: Shipping Rule Condition apps/erpnext/erpnext/public/js/setup_wizard.js +377 To Value Sub Assemblies Tot Waarde Uitbesteed werk
1129 DocType: Shipping Rule Condition To Value Tot Waarde
1130 DocType: Supplier Stock Manager Stock Manager
1131 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143 Source warehouse is mandatory for row {0} Bron magazijn is verplicht voor rij {0}
1132 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581 Packing Slip Pakbon
1206 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36 Not allowed to tranfer more {0} than {1} against Purchase Order {2} {0} must appear only once Niet toegestaan om meer tranfer {0} dan {1} tegen Purchase Order {2} {0} mag slechts eenmaal voorkomen
1207 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332 Leaves Allocated Successfully for {0} Not allowed to tranfer more {0} than {1} against Purchase Order {2} Verlof succesvol toegewezen aan {0} Niet toegestaan om meer tranfer {0} dan {1} tegen Purchase Order {2}
1208 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62 No Items to pack Leaves Allocated Successfully for {0} Geen Artikelen om te verpakken Verlof succesvol toegewezen aan {0}
1209 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40 No Items to pack Geen Artikelen om te verpakken
1210 DocType: Shipping Rule Condition From Value Van Waarde
1211 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550 Manufacturing Quantity is mandatory Productie Aantal is verplicht
1212 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45 Amounts not reflected in bank Bedragen die niet terug te vinden in de bank
1280 DocType: Bank Reconciliation DocType: Purchase Invoice From Date End date of current invoice's period Van Datum Einddatum van de huidige factuurperiode
1281 DocType: Shipping Rule Country DocType: Pricing Rule Shipping Rule Country Applicable For Verzenden Regel Land Toepasselijk voor
1282 DocType: Maintenance Visit DocType: Bank Reconciliation Partially Completed From Date Gedeeltelijk afgesloten Van Datum
1283 DocType: Shipping Rule Country Shipping Rule Country Verzenden Regel Land
1284 DocType: Leave Type DocType: Maintenance Visit Include holidays within leaves as leaves Partially Completed Inclusief vakantie binnen bladeren als bladeren Gedeeltelijk afgesloten
1285 DocType: Sales Invoice DocType: Leave Type Packed Items Include holidays within leaves as leaves Verpakt Items Inclusief vakantie binnen bladeren als bladeren
1286 apps/erpnext/erpnext/config/support.py +18 DocType: Sales Invoice Warranty Claim against Serial No. Packed Items Garantie Claim tegen Serienummer Verpakt Items
1317 apps/erpnext/erpnext/public/js/pos/pos.js +152 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91 Please select {0} first. A Customer Group exists with same name please change the Customer name or rename the Customer Group Selecteer eerst {0}. Een Klantgroep met dezelfde naam bestaat. Gelieve de naam van de Klant of de Klantgroep wijzigen
1318 apps/erpnext/erpnext/templates/pages/order.html +56 apps/erpnext/erpnext/public/js/pos/pos.js +152 text {0} Please select {0} first. text {0} Selecteer eerst {0}.
1319 DocType: Territory apps/erpnext/erpnext/templates/pages/order.html +56 Parent Territory text {0} Bovenliggende Regio text {0}
1320 DocType: Territory Parent Territory Bovenliggende Regio
1321 DocType: Quality Inspection Reading Reading 2 Meting 2
1322 DocType: Stock Entry Material Receipt Materiaal ontvangst
1323 apps/erpnext/erpnext/public/js/setup_wizard.js +376 Products producten
1779 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145 Raw Materials cannot be blank. {0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3} Grondstoffen kan niet leeg zijn. {0} ({1}) kan niet groter zijn dan geplande hoeveelheid ({2}) in productieorders {3}
1780 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418 DocType: Shipping Rule Could not update stock, invoice contains drop shipping item. Shipping Rule Label Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt. Verzendregel Label
1781 DocType: Newsletter apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204 Test Raw Materials cannot be blank. Test Grondstoffen kan niet leeg zijn.
1782 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418 Could not update stock, invoice contains drop shipping item. Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt.
1783 apps/erpnext/erpnext/stock/doctype/item/item.py +398 DocType: Newsletter As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method' Test Omdat er bestaande voorraad transacties voor deze post, \ u de waarden van het niet kunnen veranderen &#39;Heeft Serial No&#39;, &#39;Heeft Batch Nee&#39;, &#39;Is Stock Item&#39; en &#39;Valuation Method&#39; Test
1784 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444 apps/erpnext/erpnext/stock/doctype/item/item.py +398 Quick Journal Entry As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method' Quick Journal Entry Omdat er bestaande voorraad transacties voor deze post, \ u de waarden van het niet kunnen veranderen &#39;Heeft Serial No&#39;, &#39;Heeft Batch Nee&#39;, &#39;Is Stock Item&#39; en &#39;Valuation Method&#39;
1785 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444 You can not change rate if BOM mentioned agianst any item Quick Journal Entry U kunt het tarief niet veranderen als een artikel Stuklijst-gerelateerd is. Quick Journal Entry
1822 DocType: SMS Log DocType: Stock Entry Detail No of Requested SMS Basic Rate (as per Stock UOM) Aantal gevraagde SMS Basic Rate (volgens Stock UOM)
1823 DocType: Campaign DocType: SMS Log Campaign-.#### No of Requested SMS Campagne-.#### Aantal gevraagde SMS
1824 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21 DocType: Campaign Next Steps Campaign-.#### Volgende stappen Campagne-.####
1825 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21 Next Steps Volgende stappen
1826 apps/erpnext/erpnext/hr/doctype/employee/employee.py +117 Contract End Date must be greater than Date of Joining Contract Einddatum moet groter zijn dan datum van indiensttreding zijn
1827 DocType: Sales Partner A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission. Een derde partij distributeur / dealer / commissionair / affiliate / reseller die uw producten voor een commissie verkoopt.
1828 DocType: Customer Group Has Child Node Heeft onderliggende node
2279 apps/erpnext/erpnext/config/crm.py +146 DocType: Payment Reconciliation Payment Lead to Quotation Voucher Detail Number Leiden tot Offerte Voucher Detail Nummer
2280 DocType: Lead apps/erpnext/erpnext/config/crm.py +146 From Customer Lead to Quotation Van Klant Leiden tot Offerte
2281 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37 DocType: Lead Calls From Customer Oproepen Van Klant
2282 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37 Calls Oproepen
2283 DocType: Project Total Costing Amount (via Time Logs) Totaal Costing bedrag (via Time Logs)
2284 DocType: Purchase Order Item Supplied Stock UOM Voorraad Eenheid
2285 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198 Purchase Order {0} is not submitted Inkooporder {0} is niet ingediend
2419 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42 Cost Center is required for 'Profit and Loss' account {0} New Company Kostenplaats is vereist voor 'winst- en verliesrekening' rekening {0} Nieuw Bedrijf
2420 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56 Transactions can only be deleted by the creator of the Company Cost Center is required for 'Profit and Loss' account {0} Transacties kunnen alleen worden verwijderd door de maker van de Vennootschap Kostenplaats is vereist voor 'winst- en verliesrekening' rekening {0}
2421 apps/erpnext/erpnext/accounts/general_ledger.py +21 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17 Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction. Transactions can only be deleted by the creator of the Company Onjuist aantal Grootboekposten gevonden. U zou een verkeerde rekening kunnen hebben geselecteerd in de transactie. Transacties kunnen alleen worden verwijderd door de maker van de Vennootschap
2422 apps/erpnext/erpnext/accounts/general_ledger.py +21 Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction. Onjuist aantal Grootboekposten gevonden. U zou een verkeerde rekening kunnen hebben geselecteerd in de transactie.
2423 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31 To create a Bank Account Een bankrekening aanmaken
2424 DocType: Hub Settings Publish Availability Publiceer Beschikbaarheid
2425 apps/erpnext/erpnext/hr/doctype/employee/employee.py +105 Date of Birth cannot be greater than today. Geboortedatum kan niet groter zijn dan vandaag.
2614 DocType: Item Reorder apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145 Transfer Cr Verplaatsen Cr
2615 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636 DocType: Customer Fetch exploded BOM (including sub-assemblies) Default Receivable Accounts Haal uitgeklapte Stuklijst op (inclusief onderdelen) Default Debiteuren
2616 DocType: Authorization Rule DocType: Tax Rule Applicable To (Employee) Billing State Van toepassing zijn op (Werknemer) Billing State
2617 DocType: Item Reorder Transfer Verplaatsen
2618 apps/erpnext/erpnext/controllers/accounts_controller.py +101 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636 Due Date is mandatory Fetch exploded BOM (including sub-assemblies) Due Date is verplicht Haal uitgeklapte Stuklijst op (inclusief onderdelen)
2619 apps/erpnext/erpnext/controllers/item_variant.py +51 DocType: Authorization Rule Increment for Attribute {0} cannot be 0 Applicable To (Employee) Toename voor Attribute {0} kan niet worden 0 Van toepassing zijn op (Werknemer)
2620 DocType: Journal Entry apps/erpnext/erpnext/controllers/accounts_controller.py +101 Pay To / Recd From Due Date is mandatory Betaal aan / Ontv van Due Date is verplicht
2622 DocType: Supplier DocType: Journal Entry Contact HTML Pay To / Recd From Contact HTML Betaal aan / Ontv van
2623 DocType: Landed Cost Voucher DocType: Naming Series Purchase Receipts Setup Series Aankoopfacturen Instellen Reeksen
2624 DocType: Payment Reconciliation DocType: Supplier Maximum Amount Contact HTML Maximum Bedrag Contact HTML
2625 DocType: Landed Cost Voucher Purchase Receipts Aankoopfacturen
2626 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27 DocType: Payment Reconciliation How Pricing Rule is applied? Maximum Amount Hoe wordt de Prijsregel toegepast? Maximum Bedrag
2627 DocType: Quality Inspection apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27 Delivery Note No How Pricing Rule is applied? Vrachtbrief Nr Hoe wordt de Prijsregel toegepast?
2628 DocType: Company DocType: Quality Inspection Retail Delivery Note No Retail Vrachtbrief Nr
2691 apps/erpnext/erpnext/accounts/doctype/account/account.py +179 apps/erpnext/erpnext/config/hr.py +18 Account with existing transaction can not be deleted Applications for leave. Rekening met bestaande transactie kan niet worden verwijderd Aanvragen voor verlof.
2692 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99 apps/erpnext/erpnext/accounts/doctype/account/account.py +179 Legal Expenses Account with existing transaction can not be deleted Juridische Kosten Rekening met bestaande transactie kan niet worden verwijderd
2693 DocType: Sales Order apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99 The day of the month on which auto order will be generated e.g. 05, 28 etc Legal Expenses De dag van de maand waarop de automatische bestelling wordt bijvoorbeeld 05, 28 etc worden gegenereerd Juridische Kosten
2694 DocType: Sales Order The day of the month on which auto order will be generated e.g. 05, 28 etc De dag van de maand waarop de automatische bestelling wordt bijvoorbeeld 05, 28 etc worden gegenereerd
2695 DocType: Sales Invoice Posting Time Plaatsing Time
2696 DocType: Sales Order % Amount Billed % Gefactureerd Bedrag
2697 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129 Telephone Expenses Telefoonkosten
2995 apps/erpnext/erpnext/hr/doctype/employee/employee.py +213 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175 Today is {0}'s birthday! Cannot cancel because submitted Stock Entry {0} exists Vandaag is {0} 's verjaardag! Kan niet annuleren omdat ingediende Voorraad Invoer {0} bestaat
2996 DocType: Production Planning Tool DocType: Purchase Invoice Material Request For Warehouse In Words Materiaal Aanvraag voor magazijn In Woorden
2997 DocType: Sales Order Item apps/erpnext/erpnext/hr/doctype/employee/employee.py +213 For Production Today is {0}'s birthday! Voor Productie Vandaag is {0} 's verjaardag!
2998 DocType: Production Planning Tool Material Request For Warehouse Materiaal Aanvraag voor magazijn
2999 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103 DocType: Sales Order Item Please enter sales order in the above table For Production Vul de verkooporder in in de bovenstaande tabel Voor Productie
3000 DocType: Project Task apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103 View Task Please enter sales order in the above table Bekijk Task Vul de verkooporder in in de bovenstaande tabel
3001 apps/erpnext/erpnext/public/js/setup_wizard.js +154 DocType: Project Task Your financial year begins on View Task Uw financiële jaar begint op Bekijk Task
3059 DocType: Features Setup apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264 To get Item Group in details table Please select {0} first Om Artikelgroep in details tabel te plaatsen Selecteer eerst {0}
3060 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112 DocType: Features Setup Batch {0} of Item {1} has expired. To get Item Group in details table Batch {0} van Item {1} is verlopen. Om Artikelgroep in details tabel te plaatsen
3061 DocType: Sales Invoice apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112 Commission Batch {0} of Item {1} has expired. commissie Batch {0} van Item {1} is verlopen.
3062 DocType: Sales Invoice Commission commissie
3063 DocType: Address Template <h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre> <H4> Standaardsjabloon </ h4> <p> Gebruikt <a href="http://jinja.pocoo.org/docs/templates/"> Jinja Templating </a> en al de velden van Address ( inclusief aangepaste velden eventuele) zal beschikbaar </ p> <pre> <code> {{address_line1}} & lt; br & gt; {% indien address_line2%} {{address_line2}} & lt; br & gt; { % endif -%} {{city}} & lt; br & gt; {% als state%} {{state}} & lt; br & gt; {% endif -%} {% als pincode%} PIN: {{pincode}} & lt; br & gt; {% endif -%} {{land}} & lt; br & gt; {% wanneer de telefoon%} Telefoon: {{telefoon}} & lt; br & gt; { % endif -%} {% per faxbericht%} Fax: {{fax}} & lt; br & gt; {% endif -%} {% indien email_id%} E-mail: {{email_id}} & lt; br & gt ; {% endif -%} </ code> </ pre>
3064 DocType: Salary Slip Deduction Default Amount Standaard Bedrag
3065 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96 Warehouse not found in the system Magazijn niet gevonden in het systeem

17
erpnext/translations/no.csv
View File

@ -214,6 +214,7 @@ DocType: Sales Partner,Reseller,Reseller
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Skriv inn Firma apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Skriv inn Firma
DocType: Delivery Note Item,Against Sales Invoice Item,Mot Salg Faktura Element DocType: Delivery Note Item,Against Sales Invoice Item,Mot Salg Faktura Element
,Production Orders in Progress,Produksjonsordrer i Progress ,Production Orders in Progress,Produksjonsordrer i Progress
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Netto kontantstrøm fra finansierings
DocType: Lead,Address & Contact,Adresse og kontakt DocType: Lead,Address & Contact,Adresse og kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Legg ubrukte blader fra tidligere bevilgninger DocType: Leave Allocation,Add unused leaves from previous allocations,Legg ubrukte blader fra tidligere bevilgninger
apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Neste Recurring {0} vil bli opprettet på {1} apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Neste Recurring {0} vil bli opprettet på {1}
@ -514,6 +515,7 @@ DocType: Buying Settings,Supplier Naming By,Leverandør Naming Av
DocType: Activity Type,Default Costing Rate,Standard Koster Rate DocType: Activity Type,Default Costing Rate,Standard Koster Rate
DocType: Maintenance Schedule,Maintenance Schedule,Vedlikeholdsplan DocType: Maintenance Schedule,Maintenance Schedule,Vedlikeholdsplan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Da reglene for prissetting filtreres ut basert på Kunden, Kundens Group, Territory, leverandør, leverandør Type, Kampanje, Sales Partner etc." apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Da reglene for prissetting filtreres ut basert på Kunden, Kundens Group, Territory, leverandør, leverandør Type, Kampanje, Sales Partner etc."
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Netto endring i varelager
DocType: Employee,Passport Number,Passnummer DocType: Employee,Passport Number,Passnummer
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Manager apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Manager
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,Fra Kjøpskvittering apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,Fra Kjøpskvittering
@ -777,6 +779,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
,Company Name,Selskapsnavn ,Company Name,Selskapsnavn
DocType: SMS Center,Total Message(s),Total melding (er) DocType: SMS Center,Total Message(s),Total melding (er)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Velg elementet for Transfer apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Velg elementet for Transfer
DocType: Purchase Invoice,Additional Discount Percentage,Ekstra rabatt Prosent
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Vis en liste over alle hjelpevideoer apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Vis en liste over alle hjelpevideoer
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Velg kontoen leder av banken der sjekken ble avsatt. DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Velg kontoen leder av banken der sjekken ble avsatt.
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Tillater brukeren å redigere Prisliste Rate i transaksjoner DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Tillater brukeren å redigere Prisliste Rate i transaksjoner
@ -889,6 +892,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et
DocType: Sales Partner,Distributor,Distributør DocType: Sales Partner,Distributor,Distributør
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Handlevogn Shipping Rule DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Handlevogn Shipping Rule
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Produksjonsordre {0} må avbestilles før den avbryter denne salgsordre apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Produksjonsordre {0} må avbestilles før den avbryter denne salgsordre
apps/erpnext/erpnext/public/js/controllers/transaction.js +881,Please set 'Apply Additional Discount On',Vennligst sett &#39;Apply Ytterligere rabatt på&#39;
,Ordered Items To Be Billed,Bestilte varer til å bli fakturert ,Ordered Items To Be Billed,Bestilte varer til å bli fakturert
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Fra Range må være mindre enn til kolleksjonen apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Fra Range må være mindre enn til kolleksjonen
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Velg Tid Logger og Send for å opprette en ny salgsfaktura. apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Velg Tid Logger og Send for å opprette en ny salgsfaktura.
@ -1101,6 +1105,7 @@ DocType: Sales Order Item,Planned Quantity,Planlagt Antall
DocType: Purchase Invoice Item,Item Tax Amount,Sak Skattebeløp DocType: Purchase Invoice Item,Item Tax Amount,Sak Skattebeløp
DocType: Item,Maintain Stock,Oppretthold Stock DocType: Item,Maintain Stock,Oppretthold Stock
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Arkiv Innlegg allerede opprettet for produksjonsordre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Arkiv Innlegg allerede opprettet for produksjonsordre
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Netto endring i Fixed Asset
DocType: Leave Control Panel,Leave blank if considered for all designations,La stå tom hvis vurderes for alle betegnelser DocType: Leave Control Panel,Leave blank if considered for all designations,La stå tom hvis vurderes for alle betegnelser
apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge of type &#39;Actual&#39; i rad {0} kan ikke inkluderes i Element Ranger apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge of type &#39;Actual&#39; i rad {0} kan ikke inkluderes i Element Ranger
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
@ -1179,6 +1184,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat
apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Regnskapsår Startdato apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Regnskapsår Startdato
DocType: Employee External Work History,Total Experience,Total Experience DocType: Employee External Work History,Total Experience,Total Experience
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Pakking Slip (s) kansellert apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Pakking Slip (s) kansellert
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Kontantstrøm fra investerings
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Spedisjons- og Kostnader apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Spedisjons- og Kostnader
DocType: Material Request Item,Sales Order No,Salgsordre Nei DocType: Material Request Item,Sales Order No,Salgsordre Nei
DocType: Item Group,Item Group Name,Sak Gruppenavn DocType: Item Group,Item Group Name,Sak Gruppenavn
@ -1252,6 +1258,7 @@ DocType: SMS Center,Receiver List,Mottaker List
DocType: Payment Tool Detail,Payment Amount,Betalings Beløp DocType: Payment Tool Detail,Payment Amount,Betalings Beløp
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Forbrukes Beløp apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Forbrukes Beløp
apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Vis apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Vis
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Netto endring i kontanter
DocType: Salary Structure Deduction,Salary Structure Deduction,Lønn Struktur Fradrag DocType: Salary Structure Deduction,Salary Structure Deduction,Lønn Struktur Fradrag
apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Enhet {0} har blitt lagt inn mer enn én gang i omregningsfaktor tabell apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Enhet {0} har blitt lagt inn mer enn én gang i omregningsfaktor tabell
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Cost of Utstedte Items apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Cost of Utstedte Items
@ -1288,6 +1295,7 @@ DocType: Payment Reconciliation,Payments,Betalinger
DocType: Budget Detail,Budget Allocated,Budsjett Avsatt DocType: Budget Detail,Budget Allocated,Budsjett Avsatt
DocType: Journal Entry,Entry Type,Entry Type DocType: Journal Entry,Entry Type,Entry Type
,Customer Credit Balance,Customer Credit Balance ,Customer Credit Balance,Customer Credit Balance
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Netto endring i leverandørgjeld
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Bekreft e-id apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Bekreft e-id
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kunden nødvendig for &#39;Customerwise Discount&#39; apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kunden nødvendig for &#39;Customerwise Discount&#39;
apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Oppdatere bankbetalings datoer med tidsskrifter. apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Oppdatere bankbetalings datoer med tidsskrifter.
@ -1748,6 +1756,7 @@ DocType: Naming Series,User must always select,Brukeren må alltid velge
DocType: Stock Settings,Allow Negative Stock,Tillat Negative Stock DocType: Stock Settings,Allow Negative Stock,Tillat Negative Stock
DocType: Installation Note,Installation Note,Installasjon Merk DocType: Installation Note,Installation Note,Installasjon Merk
apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Legg Skatter apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Legg Skatter
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Kontantstrøm fra finansierings
,Financial Analytics,Finansielle Analytics ,Financial Analytics,Finansielle Analytics
DocType: Quality Inspection,Verified By,Verified by DocType: Quality Inspection,Verified By,Verified by
DocType: Address,Subsidiary,Datterselskap DocType: Address,Subsidiary,Datterselskap
@ -1790,6 +1799,7 @@ apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales emai
DocType: Warranty Claim,Raised By,Raised By DocType: Warranty Claim,Raised By,Raised By
DocType: Payment Tool,Payment Account,Betaling konto DocType: Payment Tool,Payment Account,Betaling konto
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Vennligst oppgi selskapet å fortsette apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Vennligst oppgi selskapet å fortsette
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Netto endring i kundefordringer
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Kompenserende Off apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Kompenserende Off
DocType: Quality Inspection Reading,Accepted,Akseptert DocType: Quality Inspection Reading,Accepted,Akseptert
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Sørg for at du virkelig ønsker å slette alle transaksjoner for dette selskapet. Dine stamdata vil forbli som det er. Denne handlingen kan ikke angres. apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Sørg for at du virkelig ønsker å slette alle transaksjoner for dette selskapet. Dine stamdata vil forbli som det er. Denne handlingen kan ikke angres.
@ -2213,6 +2223,7 @@ DocType: Quality Inspection,Outgoing,Utgående
DocType: Material Request,Requested For,Spurt For DocType: Material Request,Requested For,Spurt For
DocType: Quotation Item,Against Doctype,Mot Doctype DocType: Quotation Item,Against Doctype,Mot Doctype
DocType: Delivery Note,Track this Delivery Note against any Project,Spor dette følgeseddel mot ethvert prosjekt DocType: Delivery Note,Track this Delivery Note against any Project,Spor dette følgeseddel mot ethvert prosjekt
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Netto kontantstrøm fra investerings
apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Root-kontoen kan ikke slettes apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Root-kontoen kan ikke slettes
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Vis Arkiv Entries apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Vis Arkiv Entries
,Is Primary Address,Er Hovedadresse ,Is Primary Address,Er Hovedadresse
@ -2352,6 +2363,7 @@ apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Regninger
DocType: POS Profile,Write Off Account,Skriv Off konto DocType: POS Profile,Write Off Account,Skriv Off konto
DocType: Purchase Invoice,Return Against Purchase Invoice,Tilbake mot fakturaen DocType: Purchase Invoice,Return Against Purchase Invoice,Tilbake mot fakturaen
DocType: Item,Warranty Period (in days),Garantiperioden (i dager) DocType: Item,Warranty Period (in days),Garantiperioden (i dager)
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Netto kontantstrøm fra driften
apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,reskontroførsel apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,reskontroførsel
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Sak 4 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Sak 4
DocType: Journal Entry Account,Journal Entry Account,Journal Entry konto DocType: Journal Entry Account,Journal Entry Account,Journal Entry konto
@ -2545,6 +2557,7 @@ DocType: Purchase Invoice Item,Image View,Bilde Vis
DocType: Issue,Opening Time,Åpning Tid DocType: Issue,Opening Time,Åpning Tid
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Fra og Til dato kreves apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Fra og Til dato kreves
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Verdipapirer og råvarebørser apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Verdipapirer og råvarebørser
apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard Enhet for Variant {0} må være samme som i malen {1}
DocType: Shipping Rule,Calculate Based On,Beregn basert på DocType: Shipping Rule,Calculate Based On,Beregn basert på
DocType: Delivery Note Item,From Warehouse,Fra Warehouse DocType: Delivery Note Item,From Warehouse,Fra Warehouse
DocType: Purchase Taxes and Charges,Valuation and Total,Verdivurdering og Total DocType: Purchase Taxes and Charges,Valuation and Total,Verdivurdering og Total
@ -2552,6 +2565,7 @@ DocType: Tax Rule,Shipping City,Shipping by
apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Denne varen er en variant av {0} (Mal). Attributtene vil bli kopiert over fra malen med mindre &#39;No Copy&#39; er satt apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Denne varen er en variant av {0} (Mal). Attributtene vil bli kopiert over fra malen med mindre &#39;No Copy&#39; er satt
DocType: Account,Purchase User,Kjøp User DocType: Account,Purchase User,Kjøp User
DocType: Notification Control,Customize the Notification,Tilpass varslings DocType: Notification Control,Customize the Notification,Tilpass varslings
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Kontantstrøm fra driften
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Standard adresse mal kan ikke slettes apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Standard adresse mal kan ikke slettes
DocType: Sales Invoice,Shipping Rule,Shipping Rule DocType: Sales Invoice,Shipping Rule,Shipping Rule
DocType: Journal Entry,Print Heading,Print Overskrift DocType: Journal Entry,Print Heading,Print Overskrift
@ -2619,6 +2633,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag
DocType: Pricing Rule,Customer Group,Kundegruppe DocType: Pricing Rule,Customer Group,Kundegruppe
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Utgiftskonto er obligatorisk for elementet {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Utgiftskonto er obligatorisk for elementet {0}
DocType: Item,Website Description,Website Beskrivelse DocType: Item,Website Description,Website Beskrivelse
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Netto endring i egenkapital
DocType: Serial No,AMC Expiry Date,AMC Utløpsdato DocType: Serial No,AMC Expiry Date,AMC Utløpsdato
,Sales Register,Salg Register ,Sales Register,Salg Register
DocType: Quotation,Quotation Lost Reason,Sitat av Lost Reason DocType: Quotation,Quotation Lost Reason,Sitat av Lost Reason
@ -2921,6 +2936,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Akkord
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Avg. Kjøpe Rate apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Avg. Kjøpe Rate
DocType: Task,Actual Time (in Hours),Virkelig tid (i timer) DocType: Task,Actual Time (in Hours),Virkelig tid (i timer)
DocType: Employee,History In Company,Historie I selskapet DocType: Employee,History In Company,Historie I selskapet
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},Den totale Issue / Transfer mengde {0} i Material Request {1} kan ikke være større enn ønsket antall {2} for Element {3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,Nyhetsbrev apps/erpnext/erpnext/config/crm.py +151,Newsletters,Nyhetsbrev
DocType: Address,Shipping,Shipping DocType: Address,Shipping,Shipping
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
@ -2984,6 +3000,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{
DocType: Opportunity,Next Contact,Neste Kontakt DocType: Opportunity,Next Contact,Neste Kontakt
DocType: Employee,Employment Type,Type stilling DocType: Employee,Employment Type,Type stilling
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Anleggsmidler apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Anleggsmidler
,Cash Flow,Cash Flow
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Tegningsperioden kan ikke være over to alocation poster apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Tegningsperioden kan ikke være over to alocation poster
DocType: Item Group,Default Expense Account,Standard kostnadskonto DocType: Item Group,Default Expense Account,Standard kostnadskonto
DocType: Employee,Notice (days),Varsel (dager) DocType: Employee,Notice (days),Varsel (dager)

1 DocType: Employee Salary Mode Lønn Mode
214 Production Orders in Progress Produksjonsordrer i Progress
215 DocType: Lead apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37 Address & Contact Net Cash from Financing Adresse og kontakt Netto kontantstrøm fra finansierings
216 DocType: Leave Allocation DocType: Lead Add unused leaves from previous allocations Address & Contact Legg ubrukte blader fra tidligere bevilgninger Adresse og kontakt
217 DocType: Leave Allocation Add unused leaves from previous allocations Legg ubrukte blader fra tidligere bevilgninger
218 apps/erpnext/erpnext/controllers/recurring_document.py +203 Next Recurring {0} will be created on {1} Neste Recurring {0} vil bli opprettet på {1}
219 DocType: Newsletter List Total Subscribers Totalt Abonnenter
220 Contact Name Kontakt Navn
515 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582 Same item has been entered multiple times. From Purchase Receipt Samme elementet er angitt flere ganger. Fra Kjøpskvittering
516 DocType: SMS Settings apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214 Receiver Parameter Same item has been entered multiple times. Mottaker Parameter Samme elementet er angitt flere ganger.
517 apps/erpnext/erpnext/controllers/trends.py +39 DocType: SMS Settings 'Based On' and 'Group By' can not be same Receiver Parameter &quot;Based On&quot; og &quot;Grupper etter&quot; ikke kan være det samme Mottaker Parameter
518 apps/erpnext/erpnext/controllers/trends.py +39 'Based On' and 'Group By' can not be same &quot;Based On&quot; og &quot;Grupper etter&quot; ikke kan være det samme
519 DocType: Sales Person Sales Person Targets Sales Person Targets
520 DocType: Production Order Operation In minutes I løpet av minutter
521 DocType: Issue Resolution Date Oppløsning Dato
779 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7 DocType: Journal Entry There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists. Total Amount in Words Det var en feil. En mulig årsak kan være at du ikke har lagret skjemaet. Ta kontakt support@erpnext.com hvis problemet vedvarer. Totalbeløp i Words
780 apps/erpnext/erpnext/templates/pages/cart.html +3 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7 My Cart There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists. Handlekurv Det var en feil. En mulig årsak kan være at du ikke har lagret skjemaet. Ta kontakt support@erpnext.com hvis problemet vedvarer.
781 apps/erpnext/erpnext/controllers/selling_controller.py +150 apps/erpnext/erpnext/templates/pages/cart.html +3 Order Type must be one of {0} My Cart Ordretype må være en av {0} Handlekurv
782 apps/erpnext/erpnext/controllers/selling_controller.py +150 Order Type must be one of {0} Ordretype må være en av {0}
783 DocType: Lead Next Contact Date Neste Kontakt Dato
784 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35 Opening Qty Antall åpne
785 DocType: Holiday List Holiday List Name Holiday Listenavn
892 DocType: Item Attribute Value apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51 This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM" Either debit or credit amount is required for {0} Dette vil bli lagt til Element Code of varianten. For eksempel, hvis din forkortelsen er &quot;SM&quot;, og elementet kode er &quot;T-SHIRT&quot;, elementet koden til variant vil være &quot;T-SHIRT-SM&quot; Enten debet- eller kredittbeløpet er nødvendig for {0}
893 DocType: Salary Slip DocType: Item Attribute Value Net Pay (in words) will be visible once you save the Salary Slip. This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM" Nettolønn (i ord) vil være synlig når du lagrer Lønn Slip. Dette vil bli lagt til Element Code of varianten. For eksempel, hvis din forkortelsen er &quot;SM&quot;, og elementet kode er &quot;T-SHIRT&quot;, elementet koden til variant vil være &quot;T-SHIRT-SM&quot;
894 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154 DocType: Salary Slip Blue Net Pay (in words) will be visible once you save the Salary Slip. Blå Nettolønn (i ord) vil være synlig når du lagrer Lønn Slip.
895 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154 Blue Blå
896 DocType: Purchase Invoice Is Return Er Return
897 DocType: Price List Country Price List Country Prisliste Land
898 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123 Further nodes can be only created under 'Group' type nodes Ytterligere noder kan bare skapt under &#39;Gruppe&#39; type noder
1105 DocType: HR Settings DocType: GL Entry Employee Settings GL Entry Medarbeider Innstillinger GL Entry
1106 DocType: HR Settings Batch-Wise Balance History Employee Settings Batch-Wise Balance Historie Medarbeider Innstillinger
1107 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72 To Do List Batch-Wise Balance History Gjøremålsliste Batch-Wise Balance Historie
1108 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72 To Do List Gjøremålsliste
1109 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63 Apprentice Lærling
1110 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106 Negative Quantity is not allowed Negative Antall er ikke tillatt
1111 DocType: Purchase Invoice Item Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges Tax detalj tabell hentet fra elementet Hoved som en streng, og som er lagret på dette feltet. Brukes for skatter og avgifter
1184 DocType: Sales Invoice apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33 Shipping Address Contribution Amount Sendingsadresse Bidrag Beløp
1185 DocType: Stock Reconciliation DocType: Sales Invoice This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses. Shipping Address Dette verktøyet hjelper deg til å oppdatere eller fikse mengde og verdsetting av aksjer i systemet. Det er vanligvis brukes til å synkronisere systemverdier og hva som faktisk eksisterer i ditt varehus. Sendingsadresse
1186 DocType: Delivery Note DocType: Stock Reconciliation In Words will be visible once you save the Delivery Note. This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses. I Ord vil være synlig når du lagrer følgeseddel. Dette verktøyet hjelper deg til å oppdatere eller fikse mengde og verdsetting av aksjer i systemet. Det er vanligvis brukes til å synkronisere systemverdier og hva som faktisk eksisterer i ditt varehus.
1187 DocType: Delivery Note In Words will be visible once you save the Delivery Note. I Ord vil være synlig når du lagrer følgeseddel.
1188 apps/erpnext/erpnext/config/stock.py +115 Brand master. Brand mester.
1189 DocType: Sales Invoice Item Brand Name Merkenavn
1190 DocType: Purchase Receipt Transporter Details Transporter Detaljer
1258 apps/erpnext/erpnext/support/doctype/issue/issue.py +58 DocType: Journal Entry Account My Issues Debit in Company Currency Mine Issues Debet i selskapet Valuta
1259 DocType: BOM Item apps/erpnext/erpnext/support/doctype/issue/issue.py +58 BOM Item My Issues BOM Element Mine Issues
1260 DocType: Appraisal DocType: BOM Item For Employee BOM Item For Employee BOM Element
1261 DocType: Appraisal For Employee For Employee
1262 DocType: Company Default Values Standardverdier
1263 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236 Row {0}: Payment amount can not be negative Rad {0}: Betaling beløpet kan ikke være negativ
1264 DocType: Expense Claim Total Amount Reimbursed Totalbeløp Refusjon
1295 DocType: Delivery Note Item DocType: Territory To Warehouse (Optional) Territory Manager Til Warehouse (valgfritt) Distriktssjef
1296 DocType: Sales Invoice DocType: Delivery Note Item Paid Amount (Company Currency) To Warehouse (Optional) Innbetalt beløp (Company Valuta) Til Warehouse (valgfritt)
1297 DocType: Purchase Invoice DocType: Sales Invoice Additional Discount Paid Amount (Company Currency) Ekstra rabatt Innbetalt beløp (Company Valuta)
1298 DocType: Purchase Invoice Additional Discount Ekstra rabatt
1299 DocType: Selling Settings Selling Settings Selge Innstillinger
1300 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39 Online Auctions Online auksjoner
1301 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101 Please specify either Quantity or Valuation Rate or both Vennligst oppgi enten Mengde eller Verdivurdering Rate eller begge deler
1756 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113 DocType: Notification Control Pharmaceutical Expense Claim Approved Pharmaceutical Expense krav Godkjent
1757 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113 Cost of Purchased Items Pharmaceutical Kostnad for kjøpte varer Pharmaceutical
1758 DocType: Selling Settings apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26 Sales Order Required Cost of Purchased Items Salgsordre Påkrevd Kostnad for kjøpte varer
1759 DocType: Selling Settings Sales Order Required Salgsordre Påkrevd
1760 apps/erpnext/erpnext/crm/doctype/lead/lead.js +30 Create Customer Opprett kunde
1761 DocType: Purchase Invoice Credit To Kreditt til
1762 DocType: Employee Education Post Graduate Post Graduate
1799 DocType: Authorization Rule DocType: Delivery Note Authorized Value Transporter Name Autorisert Verdi Transporter Name
1800 DocType: Contact DocType: Authorization Rule Enter department to which this Contact belongs Authorized Value Tast avdeling som denne kontakten tilhører Autorisert Verdi
1801 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57 DocType: Contact Total Absent Enter department to which this Contact belongs Total Fraværende Tast avdeling som denne kontakten tilhører
1802 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57 Total Absent Total Fraværende
1803 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744 Item or Warehouse for row {0} does not match Material Request Element eller Warehouse for rad {0} samsvarer ikke Material Request
1804 apps/erpnext/erpnext/config/stock.py +104 Unit of Measure Måleenhet
1805 DocType: Fiscal Year Year End Date År Sluttdato
2223 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177 DocType: Sales Order Bank Overdraft Account % Delivered Kassekreditt konto % Leveres
2224 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177 Make Salary Slip Bank Overdraft Account Gjør Lønn Slip Kassekreditt konto
2225 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15 Browse BOM Make Salary Slip Bla BOM Gjør Lønn Slip
2226 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18 Browse BOM Bla BOM
2227 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175 Secured Loans Sikret lån
2228 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3 Awesome Products Awesome Produkter
2229 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189 Opening Balance Equity Åpningsbalanse Equity
2363 DocType: Expense Claim Total Sanctioned Amount Item-wise Sales History Total vedtatte beløp Element-messig Sales History
2364 DocType: Expense Claim Purchase Analytics Total Sanctioned Amount Kjøps Analytics Total vedtatte beløp
2365 DocType: Sales Invoice Item Delivery Note Item Purchase Analytics Levering Note Element Kjøps Analytics
2366 DocType: Sales Invoice Item Delivery Note Item Levering Note Element
2367 DocType: Expense Claim Task Task
2368 DocType: Purchase Taxes and Charges Reference Row # Referanse Row #
2369 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76 Batch number is mandatory for Item {0} Batchnummer er obligatorisk for Element {0}
2557 DocType: Job Opening DocType: Quality Inspection Job Title Report Date Jobbtittel Rapporter Date
2558 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80 DocType: C-Form {0} Recipients Invoices {0} Mottakere Fakturaer
2559 DocType: Features Setup DocType: Job Opening Item Groups in Details Job Title Varegrupper i detaljer Jobbtittel
2560 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80 {0} Recipients {0} Mottakere
2561 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335 DocType: Features Setup Quantity to Manufacture must be greater than 0. Item Groups in Details Antall å Manufacture må være større enn 0. Varegrupper i detaljer
2562 apps/erpnext/erpnext/accounts/page/pos/pos.js +4 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335 Start Point-of-Sale (POS) Quantity to Manufacture must be greater than 0. Start-Point-of-Sale (POS) Antall å Manufacture må være større enn 0.
2563 apps/erpnext/erpnext/config/support.py +28 apps/erpnext/erpnext/accounts/page/pos/pos.js +4 Visit report for maintenance call. Start Point-of-Sale (POS) Besøk rapport for vedlikehold samtale. Start-Point-of-Sale (POS)
2565 DocType: Stock Settings DocType: Stock Entry Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units. Update Rate and Availability Prosentvis du har lov til å motta eller levere mer mot antall bestilte produkter. For eksempel: Hvis du har bestilt 100 enheter. og din Fradrag er 10% så du har lov til å motta 110 enheter. Oppdateringsfrekvens og tilgjengelighet
2566 DocType: Pricing Rule DocType: Stock Settings Customer Group Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units. Kundegruppe Prosentvis du har lov til å motta eller levere mer mot antall bestilte produkter. For eksempel: Hvis du har bestilt 100 enheter. og din Fradrag er 10% så du har lov til å motta 110 enheter.
2567 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168 DocType: Pricing Rule Expense account is mandatory for item {0} Customer Group Utgiftskonto er obligatorisk for elementet {0} Kundegruppe
2568 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168 Expense account is mandatory for item {0} Utgiftskonto er obligatorisk for elementet {0}
2569 DocType: Item Website Description Website Beskrivelse
2570 DocType: Serial No apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40 AMC Expiry Date Net Change in Equity AMC Utløpsdato Netto endring i egenkapital
2571 DocType: Serial No Sales Register AMC Expiry Date Salg Register AMC Utløpsdato
2633 DocType: Purchase Taxes and Charges Template apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180 Purchase Taxes and Charges Template Row {0}: Invalid reference {1} Kjøpe skatter og avgifter Mal Rad {0}: Ugyldig referanse {1}
2634 DocType: Upload Attendance DocType: Purchase Taxes and Charges Template Download Template Purchase Taxes and Charges Template Last ned Mal Kjøpe skatter og avgifter Mal
2635 DocType: GL Entry DocType: Upload Attendance Remarks Download Template Bemerkninger Last ned Mal
2636 DocType: GL Entry Remarks Bemerkninger
2637 DocType: Purchase Order Item Supplied Raw Material Item Code Raw Material Elementkode
2638 DocType: Journal Entry Write Off Based On Skriv Off basert på
2639 DocType: Features Setup POS View POS Vis
2936 DocType: Item Group Default Expense Account Cash Flow Standard kostnadskonto Cash Flow
2937 DocType: Employee apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85 Notice (days) Application period cannot be across two alocation records Varsel (dager) Tegningsperioden kan ikke være over to alocation poster
2938 DocType: Tax Rule DocType: Item Group Sales Tax Template Default Expense Account Merverdiavgift Mal Standard kostnadskonto
2939 DocType: Employee Notice (days) Varsel (dager)
2940 DocType: Employee DocType: Tax Rule Encashment Date Sales Tax Template Encashment Dato Merverdiavgift Mal
2941 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179 DocType: Employee Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry Encashment Date Mot Voucher Type må være en av innkjøpsordre, fakturaen eller bilagsregistrering Encashment Dato
2942 DocType: Account apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179 Stock Adjustment Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry Stock Adjustment Mot Voucher Type må være en av innkjøpsordre, fakturaen eller bilagsregistrering
3000 DocType: Project Task apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103 View Task Please enter sales order in the above table Vis Task Skriv inn salgsordre i tabellen ovenfor
3001 apps/erpnext/erpnext/public/js/setup_wizard.js +154 DocType: Project Task Your financial year begins on View Task Din regnskapsår begynner på Vis Task
3002 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46 apps/erpnext/erpnext/public/js/setup_wizard.js +154 Please enter Purchase Receipts Your financial year begins on Skriv inn kvitteringer Din regnskapsår begynner på
3003 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46 Please enter Purchase Receipts Skriv inn kvitteringer
3004 DocType: Sales Invoice Get Advances Received Få Fremskritt mottatt
3005 DocType: Email Digest Add/Remove Recipients Legg til / fjern Mottakere
3006 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425 Transaction not allowed against stopped Production Order {0} Transaksjonen ikke lov mot stoppet Produksjonsordre {0}

30
erpnext/translations/pt-BR.csv
View File

@ -319,7 +319,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Grou
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Recibo de compra devem ser apresentados apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Recibo de compra devem ser apresentados
apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Lote de um item. apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Lote de um item.
DocType: C-Form Invoice Detail,Invoice Date,Data da nota fiscal DocType: C-Form Invoice Detail,Invoice Date,Data da nota fiscal
DocType: GL Entry,Debit Amount,Débito Montante DocType: GL Entry,Debit Amount,Total do Débito
apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Company in {0} {1},Pode haver apenas uma conta por empresa em {0} {1} apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Company in {0} {1},Pode haver apenas uma conta por empresa em {0} {1}
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Seu endereço de email apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Seu endereço de email
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215,Please see attachment,"Por favor, veja anexo" apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215,Please see attachment,"Por favor, veja anexo"
@ -842,7 +842,7 @@ DocType: Company,Default Terms,Termos Padrão
DocType: Packing Slip Item,Packing Slip Item,Item da Guia de Remessa DocType: Packing Slip Item,Packing Slip Item,Item da Guia de Remessa
DocType: POS Profile,Cash/Bank Account,Conta do Caixa/Banco DocType: POS Profile,Cash/Bank Account,Conta do Caixa/Banco
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Itens removidos sem nenhuma alteração na quantidade ou valor. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Itens removidos sem nenhuma alteração na quantidade ou valor.
DocType: Delivery Note,Delivery To,Entregar a DocType: Delivery Note,Delivery To,Entregar para
apps/erpnext/erpnext/stock/doctype/item/item.py +551,Attribute table is mandatory,A tabela de atributos é obrigatório apps/erpnext/erpnext/stock/doctype/item/item.py +551,Attribute table is mandatory,A tabela de atributos é obrigatório
DocType: Production Planning Tool,Get Sales Orders,Obter Ordens de Venda DocType: Production Planning Tool,Get Sales Orders,Obter Ordens de Venda
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} não pode ser negativo apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} não pode ser negativo
@ -1086,7 +1086,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
DocType: Appraisal Template Goal,Appraisal Template Goal,Meta do Modelo de Avaliação DocType: Appraisal Template Goal,Appraisal Template Goal,Meta do Modelo de Avaliação
DocType: Salary Slip,Earning,Ganho DocType: Salary Slip,Earning,Ganho
DocType: Payment Tool,Party Account Currency,Partido Conta Moeda DocType: Payment Tool,Party Account Currency,Partido Conta Moeda
,BOM Browser,BOM Navegador ,BOM Browser,Navegador de LDM
DocType: Purchase Taxes and Charges,Add or Deduct,Adicionar ou Reduzir DocType: Purchase Taxes and Charges,Add or Deduct,Adicionar ou Reduzir
DocType: Company,If Yearly Budget Exceeded (for expense account),Se orçamento anual excedida (para conta de despesas) DocType: Company,If Yearly Budget Exceeded (for expense account),Se orçamento anual excedida (para conta de despesas)
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Condições sobreposição encontradas entre : apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Condições sobreposição encontradas entre :
@ -1395,7 +1395,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,Principal
apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,Variante apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,Variante
DocType: Naming Series,Set prefix for numbering series on your transactions,Definir prefixo para séries de numeração em suas transações DocType: Naming Series,Set prefix for numbering series on your transactions,Definir prefixo para séries de numeração em suas transações
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,Parado ordem não pode ser cancelado. Desentupir para cancelar. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,Parado ordem não pode ser cancelado. Desentupir para cancelar.
apps/erpnext/erpnext/stock/doctype/item/item.py +357,Default BOM ({0}) must be active for this item or its template,BOM padrão ({0}) deve estar ativo para este item ou o seu modelo apps/erpnext/erpnext/stock/doctype/item/item.py +357,Default BOM ({0}) must be active for this item or its template,LDM Padrão ({0}) precisa estar ativo para este item ou o seu modelo
DocType: Employee,Leave Encashed?,Licenças Cobradas? DocType: Employee,Leave Encashed?,Licenças Cobradas?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Oportunidade De O campo é obrigatório apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Oportunidade De O campo é obrigatório
DocType: Item,Variants,Variantes DocType: Item,Variants,Variantes
@ -1583,7 +1583,7 @@ DocType: POS Profile,Price List,Lista de Preços
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} é agora o Ano Fiscal padrão. Por favor, atualize seu navegador para que a alteração tenha efeito." apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} é agora o Ano Fiscal padrão. Por favor, atualize seu navegador para que a alteração tenha efeito."
apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Os relatórios de despesas apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Os relatórios de despesas
DocType: Issue,Support,Pós-Vendas DocType: Issue,Support,Pós-Vendas
,BOM Search,BOM Pesquisa ,BOM Search,Pesquisa de LDM
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176,Closing (Opening + Totals),Fechando (abertura + Totais) apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176,Closing (Opening + Totals),Fechando (abertura + Totais)
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,"Por favor, especifique moeda in Company" apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,"Por favor, especifique moeda in Company"
DocType: Workstation,Wages per hour,salário por hora DocType: Workstation,Wages per hour,salário por hora
@ -2506,7 +2506,7 @@ DocType: Journal Entry,Write Off,Eliminar
DocType: Time Log,Operation ID,Operação ID DocType: Time Log,Operation ID,Operação ID
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Identificação do usuário do sistema (login). Se for marcado, ele vai se tornar padrão para todos os formulários de RH." DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Identificação do usuário do sistema (login). Se for marcado, ele vai se tornar padrão para todos os formulários de RH."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: A partir de {1} apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: A partir de {1}
DocType: Task,depends_on,depende de DocType: Task,depends_on,depende_de
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,Oportunidade perdida apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,Oportunidade perdida
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Campos de desconto estarão disponíveis em Ordem de Compra, Recibo de Compra, Nota Fiscal de Compra" DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Campos de desconto estarão disponíveis em Ordem de Compra, Recibo de Compra, Nota Fiscal de Compra"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Nome da nova conta. Nota: Por favor, não criar contas para Clientes e Fornecedores" apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Nome da nova conta. Nota: Por favor, não criar contas para Clientes e Fornecedores"
@ -2565,7 +2565,7 @@ apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impostos e taxas Adicionado (Moeda Company) DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impostos e taxas Adicionado (Moeda Company)
apps/erpnext/erpnext/stock/doctype/item/item.py +374,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Imposto Row {0} deve ter em conta tipo de imposto ou de renda ou de despesa ou carregável apps/erpnext/erpnext/stock/doctype/item/item.py +374,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Imposto Row {0} deve ter em conta tipo de imposto ou de renda ou de despesa ou carregável
DocType: Sales Order,Partly Billed,Parcialmente faturado DocType: Sales Order,Partly Billed,Parcialmente faturado
DocType: Item,Default BOM,LDM padrão DocType: Item,Default BOM,LDM Padrão
apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,"Por favor, re-tipo o nome da empresa para confirmar" apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,"Por favor, re-tipo o nome da empresa para confirmar"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Total de Outstanding Amt apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Total de Outstanding Amt
DocType: Time Log Batch,Total Hours,Total de Horas DocType: Time Log Batch,Total Hours,Total de Horas
@ -2636,7 +2636,7 @@ DocType: Leave Application,Follow via Email,Siga por e-mail
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total de Impostos Depois Montante do Desconto DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total de Impostos Depois Montante do Desconto
apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Conta Criança existe para esta conta. Você não pode excluir esta conta. apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Conta Criança existe para esta conta. Você não pode excluir esta conta.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Ou qty alvo ou valor alvo é obrigatório apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Ou qty alvo ou valor alvo é obrigatório
apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},No BOM padrão existe para item {0} apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},Não existe LDM padrão para o item {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,"Por favor, selecione Data de lançamento primeiro" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,"Por favor, selecione Data de lançamento primeiro"
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Abrindo data deve ser antes da Data de Fechamento apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Abrindo data deve ser antes da Data de Fechamento
DocType: Leave Control Panel,Carry Forward,Encaminhar DocType: Leave Control Panel,Carry Forward,Encaminhar
@ -2807,7 +2807,7 @@ DocType: Offer Letter Term,Value / Description,Valor / Descrição
DocType: Tax Rule,Billing Country,País de faturamento DocType: Tax Rule,Billing Country,País de faturamento
,Customers Not Buying Since Long Time,Os clientes não compra desde há muito tempo ,Customers Not Buying Since Long Time,Os clientes não compra desde há muito tempo
DocType: Production Order,Expected Delivery Date,Data de entrega prevista DocType: Production Order,Expected Delivery Date,Data de entrega prevista
apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Débito e Crédito é igual para {0} # {1}. A diferença é {2}. apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,O Débito e Crédito não são iguais para {0} # {1}. A diferença é de {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,despesas de representação apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,despesas de representação
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Fatura de vendas {0} deve ser cancelado antes de cancelar esta ordem de venda apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Fatura de vendas {0} deve ser cancelado antes de cancelar esta ordem de venda
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,Idade apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,Idade
@ -3393,7 +3393,7 @@ DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exemplo:. ABCD ##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exemplo:. ABCD #####
Se série é ajustada e número de série não é mencionado em transações, número de série, em seguida automática será criado com base nesta série. Se você sempre quis mencionar explicitamente Serial Nos para este item. deixe em branco." Se série é ajustada e número de série não é mencionado em transações, número de série, em seguida automática será criado com base nesta série. Se você sempre quis mencionar explicitamente Serial Nos para este item. deixe em branco."
DocType: Upload Attendance,Upload Attendance,Enviar Presenças DocType: Upload Attendance,Upload Attendance,Enviar Presenças
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,BOM e Manufatura Quantidade são obrigatórios apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,A LDM e a Quantidade para Fabricação são obrigatórios
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Faixa Envelhecimento 2 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Faixa Envelhecimento 2
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446,Amount,Quantidade apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446,Amount,Quantidade
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,LDM substituída apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,LDM substituída
@ -3410,7 +3410,7 @@ DocType: Selling Settings,Settings for Selling Module,Definições para vender M
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Customer Service,atendimento ao cliente apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Customer Service,atendimento ao cliente
DocType: Item,Thumbnail,Miniatura DocType: Item,Thumbnail,Miniatura
DocType: Item Customer Detail,Item Customer Detail,Detalhe do Cliente do Item DocType: Item Customer Detail,Item Customer Detail,Detalhe do Cliente do Item
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147,Confirm Your Email,Confirme Seu Email apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147,Confirm Your Email,Confirme seu e-mail
apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Oferta candidato a Job. apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Oferta candidato a Job.
DocType: Notification Control,Prompt for Email on Submission of,Solicitar e-mail no envio da DocType: Notification Control,Prompt for Email on Submission of,Solicitar e-mail no envio da
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,Total de folhas alocados são mais do que dias no período apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,Total de folhas alocados são mais do que dias no período
@ -3477,7 +3477,7 @@ DocType: Company,Round Off Account,Termine Conta
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Despesas Administrativas apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Despesas Administrativas
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consultoria apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consultoria
DocType: Customer Group,Parent Customer Group,Grupo de Clientes pai DocType: Customer Group,Parent Customer Group,Grupo de Clientes pai
apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Mudança apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Alteração
DocType: Purchase Invoice,Contact Email,E-mail do Contato DocType: Purchase Invoice,Contact Email,E-mail do Contato
DocType: Appraisal Goal,Score Earned,Pontuação Obtida DocType: Appraisal Goal,Score Earned,Pontuação Obtida
apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","por exemplo "" My Company LLC""" apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","por exemplo "" My Company LLC"""
@ -3520,7 +3520,7 @@ DocType: HR Settings,"If checked, Total no. of Working Days will include holiday
DocType: Purchase Invoice,Total Advance,Antecipação Total DocType: Purchase Invoice,Total Advance,Antecipação Total
apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Processamento de folha de pagamento apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Processamento de folha de pagamento
DocType: Opportunity Item,Basic Rate,Taxa Básica DocType: Opportunity Item,Basic Rate,Taxa Básica
DocType: GL Entry,Credit Amount,Quantidade de crédito DocType: GL Entry,Credit Amount,Total de crédito
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Definir como perdida apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Definir como perdida
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,O pagamento Recibo Nota apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,O pagamento Recibo Nota
DocType: Customer,Credit Days Based On,Dias crédito com base em DocType: Customer,Credit Days Based On,Dias crédito com base em
@ -3534,7 +3534,7 @@ DocType: Company,Company Info,Informações da Empresa
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent","E-mail ID da Empresa não foi encontrado , portanto o e-mail não pode ser enviado" apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent","E-mail ID da Empresa não foi encontrado , portanto o e-mail não pode ser enviado"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Fundos de Aplicação ( Ativos ) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Fundos de Aplicação ( Ativos )
DocType: Production Planning Tool,Filter based on item,Filtrar baseado no item DocType: Production Planning Tool,Filter based on item,Filtrar baseado no item
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +447,Debit Account,Conta de debito apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +447,Debit Account,Conta de Débito
DocType: Fiscal Year,Year Start Date,Data do início do ano DocType: Fiscal Year,Year Start Date,Data do início do ano
DocType: Attendance,Employee Name,Nome do Funcionário DocType: Attendance,Employee Name,Nome do Funcionário
DocType: Sales Invoice,Rounded Total (Company Currency),Total arredondado (Moeda Company) DocType: Sales Invoice,Rounded Total (Company Currency),Total arredondado (Moeda Company)
@ -3646,7 +3646,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Anexar Logo
DocType: Customer,Commission Rate,Taxa de Comissão DocType: Customer,Commission Rate,Taxa de Comissão
apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Faça Variant apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Faça Variant
apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Bloquear licenças por departamento. apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Bloquear licenças por departamento.
apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Carrinho está vazio apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,O carrinho está vazio
DocType: Production Order,Actual Operating Cost,Custo Operacional Real DocType: Production Order,Actual Operating Cost,Custo Operacional Real
apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Root não pode ser editado . apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Root não pode ser editado .
apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Montante atribuído não pode superior à quantia não ajustada apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Montante atribuído não pode superior à quantia não ajustada

1 DocType: Employee Salary Mode Modo de salário
319 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7 Your email address Seu endereço de email
320 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215 Please see attachment Por favor, veja anexo
321 DocType: Purchase Order % Received Recebido %
322 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18 Setup Already Complete!! Instalação já está completa !
323 Finished Goods Produtos Acabados
324 DocType: Delivery Note Instructions Instruções
325 DocType: Quality Inspection Inspected By Inspecionado por
842 DocType: Sales Person Select company name first. Selecione o nome da empresa por primeiro.
843 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145 Dr Dr
844 apps/erpnext/erpnext/config/buying.py +23 Quotations received from Suppliers. Cotações recebidas de fornecedores.
845 apps/erpnext/erpnext/controllers/selling_controller.py +21 To {0} | {1} {2} Para {0} | {1} {2}
846 DocType: Time Log Batch updated via Time Logs atualizado via Time Logs
847 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40 Average Age Idade Média
848 DocType: Opportunity Your sales person who will contact the customer in future Seu vendedor entrará em contato com o cliente no futuro
1086 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182 Max: {0} Max: {0}
1087 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16 From Datetime A partir de data e hora
1088 DocType: Email Digest For Company Para a Empresa
1089 apps/erpnext/erpnext/config/support.py +38 Communication log. Log de Comunicação.
1090 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66 Buying Amount Valor de Compra
1091 DocType: Sales Invoice Shipping Address Name Endereço para envio Nome
1092 apps/erpnext/erpnext/accounts/doctype/account/account.js +50 Chart of Accounts Plano de Contas
1395 DocType: Packing Slip To Package No. Para Pacote Nº.
1396 DocType: Warranty Claim Issue Date Data da Solicitação
1397 DocType: Activity Cost Activity Cost Custo de atividade
1398 DocType: Purchase Receipt Item Supplied Consumed Qty Qtde consumida
1399 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52 Telecommunications Telecomunicações
1400 DocType: Packing Slip Indicates that the package is a part of this delivery (Only Draft) Indica que o pacote é uma parte desta entrega (Só Projecto)
1401 DocType: Payment Tool Make Payment Entry Criar entrada de pagamento
1583 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105 Miscellaneous Expenses Despesas Diversas
1584 DocType: Global Defaults Default Company Empresa padrão
1585 apps/erpnext/erpnext/controllers/stock_controller.py +166 Expense or Difference account is mandatory for Item {0} as it impacts overall stock value Despesa ou Diferença conta é obrigatória para item {0} como ela afeta o valor das ações em geral
1586 apps/erpnext/erpnext/controllers/accounts_controller.py +372 Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings Não é possível para overbill item {0} na linha {1} mais de {2}. Para permitir superfaturamento, por favor, defina em estoque Configurações
1587 DocType: Employee Bank Name Nome do Banco
1588 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27 -Above -Acima
1589 apps/erpnext/erpnext/hr/doctype/employee/employee.py +135 User {0} is disabled Usuário {0} está desativado
2506 DocType: Journal Entry Print Heading Cabeçalho de impressão
2507 DocType: Quotation Maintenance Manager Gerente de Manutenção
2508 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54 Total cannot be zero Total não pode ser zero
2509 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16 'Days Since Last Order' must be greater than or equal to zero 'Dias desde a última Ordem' deve ser maior ou igual a zero
2510 DocType: C-Form Amended From Corrigido a partir de
2511 apps/erpnext/erpnext/public/js/setup_wizard.js +377 Raw Material Matéria-prima
2512 DocType: Leave Application Follow via Email Siga por e-mail
2565 DocType: Stock Entry Update Rate and Availability Taxa de atualização e disponibilidade
2566 DocType: Stock Settings Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units. Percentagem que estão autorizados a receber ou entregar mais contra a quantidade encomendada. Por exemplo: Se você encomendou 100 unidades. e seu subsídio é de 10%, então você está autorizada a receber 110 unidades.
2567 DocType: Pricing Rule Customer Group Grupo de Clientes
2568 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168 Expense account is mandatory for item {0} Conta de despesa é obrigatória para item {0}
2569 DocType: Item Website Description Descrição do site
2570 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40 Net Change in Equity Mudança no Patrimônio Líquido
2571 DocType: Serial No AMC Expiry Date Data de Validade do CAM
2636 DocType: GL Entry Remarks Observações
2637 DocType: Purchase Order Item Supplied Raw Material Item Code Código de Item de Matérias-Primas
2638 DocType: Journal Entry Write Off Based On Eliminar Baseado em
2639 DocType: Features Setup POS View Visualizar PDV
2640 apps/erpnext/erpnext/config/stock.py +38 Installation record for a Serial No. Registro de instalação de um nº de série
2641 apps/erpnext/erpnext/public/js/queries.js +39 Please specify a Por favor, especifique um
2642 DocType: Offer Letter Awaiting Response Aguardando resposta
2807 DocType: Stock Ledger Entry Stock Value Difference Banco de Valor Diferença
2808 apps/erpnext/erpnext/config/learn.py +204 Human Resource Recursos Humanos
2809 DocType: Payment Reconciliation Payment Payment Reconciliation Payment Reconciliação Pagamento
2810 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36 Tax Assets Ativo Fiscal
2811 DocType: BOM Item BOM No Nº da LDM
2812 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128 Journal Entry {0} does not have account {1} or already matched against other voucher Journal Entry {0} não tem conta {1} ou já comparado com outro comprovante
2813 DocType: Item Moving Average Média móvel
3393 DocType: Purchase Receipt Item Accepted Quantity Quantidade Aceita
3394 apps/erpnext/erpnext/accounts/party.py +25 {0}: {1} does not exists {0}: {1} não existe
3395 apps/erpnext/erpnext/config/accounts.py +18 Bills raised to Customers. Faturas levantdas para Clientes.
3396 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26 Project Id Id Projeto
3397 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472 Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2} Nenhuma linha {0}: Valor não pode ser superior a pendência Montante contra Despesa reivindicação {1}. Montante pendente é {2}
3398 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40 {0} subscribers added {0} assinantes acrescentados
3399 DocType: Maintenance Schedule Schedule Agendar
3410 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39 Appraisal {0} created for Employee {1} in the given date range Avaliação {0} criado para Empregado {1} no intervalo de datas informado
3411 DocType: Employee Education educação
3412 DocType: Selling Settings Campaign Naming By Campanha de nomeação
3413 DocType: Employee Current Address Is Endereço atual é
3414 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223 Optional. Sets company's default currency, if not specified. Opcional. Define moeda padrão da empresa, se não for especificado.
3415 DocType: Address Office Escritório
3416 apps/erpnext/erpnext/config/accounts.py +13 Accounting journal entries. Lançamentos no livro Diário.
3477 DocType: Employee Education Major/Optional Subjects Assuntos Principais / Opcionais
3478 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49 Please enter Taxes and Charges Digite Impostos e Taxas
3479 DocType: Sales Invoice Item Drop Ship Drop Ship
3480 DocType: Employee Here you can maintain family details like name and occupation of parent, spouse and children Aqui você pode manter detalhes familiares como o nome e ocupação do cônjuge, pai e filhos
3481 DocType: Hub Settings Seller Name Nome do Vendedor
3482 DocType: Purchase Invoice Taxes and Charges Deducted (Company Currency) Impostos e taxas Deduzido (Moeda Company)
3483 DocType: Item Group General Settings Configurações Gerais
3520 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77 Row {0}: Party Type and Party is required for Receivable / Payable account {1} Row {0}: Party Tipo e partido é necessário para receber / pagar conta {1}
3521 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102 Ref Date Ref Data
3522 DocType: Employee Reason for Leaving Motivo da saída
3523 DocType: Expense Claim Detail Sanctioned Amount Quantidade sancionada
3524 DocType: GL Entry Is Opening É abertura
3525 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164 Row {0}: Debit entry can not be linked with a {1} Row {0}: Débito entrada não pode ser ligado a uma {1}
3526 apps/erpnext/erpnext/accounts/doctype/account/account.py +195 Account {0} does not exist A Conta {0} não existe
3534
3535
3536
3537
3538
3539
3540
3646
3647
3648
3649
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3651
3652

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erpnext/translations/th.csv
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@ -19,13 +19,13 @@ DocType: Employee,Rented,เช่า
DocType: POS Profile,Applicable for User,ใช้งานได้สำหรับผู้ใช้ DocType: POS Profile,Applicable for User,ใช้งานได้สำหรับผู้ใช้
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",หยุดใบสั่งผลิตไม่สามารถยกเลิกจุกมันเป็นครั้งแรกที่จะยกเลิก apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",หยุดใบสั่งผลิตไม่สามารถยกเลิกจุกมันเป็นครั้งแรกที่จะยกเลิก
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},สกุลเงินเป็นสิ่งจำเป็นสำหรับราคา {0} apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},สกุลเงินเป็นสิ่งจำเป็นสำหรับราคา {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* จะได้รับการคำนวณในการทำธุรกรรม DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* จะได้รับการคำนวณขณะการทำธุรกรรม
DocType: Purchase Order,Customer Contact,ติดต่อลูกค้า DocType: Purchase Order,Customer Contact,ติดต่อลูกค้า
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661,From Material Request,ขอ จาก วัสดุ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661,From Material Request,ขอ จาก วัสดุ
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} ต้นไม้ apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} ต้นไม้
DocType: Job Applicant,Job Applicant,ผู้สมัครงาน DocType: Job Applicant,Job Applicant,ผู้สมัครงาน
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,ไม่มีผลมากขึ้น apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,ไม่มีผลมากขึ้น
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,ถูกกฎหมาย apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,กฎหมาย
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},ประเภทภาษีที่เกิดขึ้นจริงไม่สามารถรวมอยู่ในราคาสินค้าในแถว {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},ประเภทภาษีที่เกิดขึ้นจริงไม่สามารถรวมอยู่ในราคาสินค้าในแถว {0}
DocType: C-Form,Customer,ลูกค้า DocType: C-Form,Customer,ลูกค้า
DocType: Purchase Receipt Item,Required By,ที่จำเป็นโดย DocType: Purchase Receipt Item,Required By,ที่จำเป็นโดย
@ -52,7 +52,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,ต
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1 เพื่อรักษารหัสรายการลูกค้าที่ฉลาดและจะทำให้พวกเขาค้นหาตามรหัสของพวกเขาใช้ตัวเลือกนี้ DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1 เพื่อรักษารหัสรายการลูกค้าที่ฉลาดและจะทำให้พวกเขาค้นหาตามรหัสของพวกเขาใช้ตัวเลือกนี้
DocType: Mode of Payment Account,Mode of Payment Account,โหมดของการบัญชีการชำระเงิน DocType: Mode of Payment Account,Mode of Payment Account,โหมดของการบัญชีการชำระเงิน
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,แสดงหลากหลายรูปแบบ apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,แสดงหลากหลายรูปแบบ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,ปริมาณ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,จำนวน
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),เงินให้กู้ยืม ( หนี้สิน ) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),เงินให้กู้ยืม ( หนี้สิน )
DocType: Employee Education,Year of Passing,ปีที่ผ่าน DocType: Employee Education,Year of Passing,ปีที่ผ่าน
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,ในสต็อก apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,ในสต็อก
@ -292,7 +292,7 @@ DocType: Payment Reconciliation Invoice,Invoice Type,ประเภทใบแ
DocType: Sales Invoice Item,Delivery Note,หมายเหตุจัดส่งสินค้า DocType: Sales Invoice Item,Delivery Note,หมายเหตุจัดส่งสินค้า
apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,การตั้งค่าภาษี apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,การตั้งค่าภาษี
apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,เข้าชำระเงินได้รับการแก้ไขหลังจากที่คุณดึงมัน กรุณาดึงมันอีกครั้ง apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,เข้าชำระเงินได้รับการแก้ไขหลังจากที่คุณดึงมัน กรุณาดึงมันอีกครั้ง
apps/erpnext/erpnext/stock/doctype/item/item.py +377,{0} entered twice in Item Tax,{0} เข้ามา เป็นครั้งที่สอง ใน รายการ ภาษี apps/erpnext/erpnext/stock/doctype/item/item.py +377,{0} entered twice in Item Tax,{0} ได้บันทึกเป็นครั้งที่สองใน รายการ ภาษี
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,สรุปในสัปดาห์นี้และกิจกรรมที่ค้างอยู่ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,สรุปในสัปดาห์นี้และกิจกรรมที่ค้างอยู่
DocType: Workstation,Rent Cost,ต้นทุนการ ให้เช่า DocType: Workstation,Rent Cost,ต้นทุนการ ให้เช่า
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,กรุณาเลือกเดือนและปี apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,กรุณาเลือกเดือนและปี
@ -351,7 +351,7 @@ DocType: Landed Cost Item,Applicable Charges,ค่าใช้จ่าย
DocType: Workstation,Consumable Cost,ค่าใช้จ่ายที่ สิ้นเปลือง DocType: Workstation,Consumable Cost,ค่าใช้จ่ายที่ สิ้นเปลือง
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169,{0} ({1}) must have role 'Leave Approver',{0} ({1}) จะต้องมีบทบาท 'ออกอนุมัติ' apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169,{0} ({1}) must have role 'Leave Approver',{0} ({1}) จะต้องมีบทบาท 'ออกอนุมัติ'
DocType: Purchase Receipt,Vehicle Date,วันที่ยานพาหนะ DocType: Purchase Receipt,Vehicle Date,วันที่ยานพาหนะ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,ทางการแพทย์ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,การแพทย์
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,เหตุผล สำหรับการสูญเสีย apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,เหตุผล สำหรับการสูญเสีย
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},เวิร์คสเตชั่จะปิดทำการในวันที่ต่อไปนี้เป็นรายชื่อต่อวันหยุด: {0} apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},เวิร์คสเตชั่จะปิดทำการในวันที่ต่อไปนี้เป็นรายชื่อต่อวันหยุด: {0}
DocType: Employee,Single,เดียว DocType: Employee,Single,เดียว
@ -504,7 +504,7 @@ apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sale
apps/erpnext/erpnext/stock/stock_ledger.py +336,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},ข้อผิดพลาด หุ้น ลบ ( {6}) กับ รายการ {0} ใน คลังสินค้า {1} ใน {2} {3} ใน {4} {5} apps/erpnext/erpnext/stock/stock_ledger.py +336,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},ข้อผิดพลาด หุ้น ลบ ( {6}) กับ รายการ {0} ใน คลังสินค้า {1} ใน {2} {3} ใน {4} {5}
DocType: Fiscal Year Company,Fiscal Year Company,ปีงบประมาณ บริษัท DocType: Fiscal Year Company,Fiscal Year Company,ปีงบประมาณ บริษัท
DocType: Packing Slip Item,DN Detail,รายละเอียด DN DocType: Packing Slip Item,DN Detail,รายละเอียด DN
DocType: Time Log,Billed,เรียกเก็บเงิน DocType: Time Log,Billed,ได้เรียกเก็บเงินแล้ว
DocType: Batch,Batch Description,คำอธิบาย Batch DocType: Batch,Batch Description,คำอธิบาย Batch
DocType: Delivery Note,Time at which items were delivered from warehouse,เวลาที่รายการถูกส่งมาจากคลังสินค้า DocType: Delivery Note,Time at which items were delivered from warehouse,เวลาที่รายการถูกส่งมาจากคลังสินค้า
DocType: Sales Invoice,Sales Taxes and Charges,ภาษีการขายและค่าใช้จ่าย DocType: Sales Invoice,Sales Taxes and Charges,ภาษีการขายและค่าใช้จ่าย
@ -552,10 +552,10 @@ DocType: Production Order Operation,Actual Start Time,เวลาเริ่
DocType: BOM Operation,Operation Time,เปิดบริการเวลา DocType: BOM Operation,Operation Time,เปิดบริการเวลา
DocType: Pricing Rule,Sales Manager,ผู้จัดการฝ่ายขาย DocType: Pricing Rule,Sales Manager,ผู้จัดการฝ่ายขาย
DocType: Journal Entry,Write Off Amount,เขียนทันทีจำนวน DocType: Journal Entry,Write Off Amount,เขียนทันทีจำนวน
DocType: Journal Entry,Bill No,ไม่มีบิล DocType: Journal Entry,Bill No,หมายเลขบิล
DocType: Purchase Invoice,Quarterly,ทุกสามเดือน DocType: Purchase Invoice,Quarterly,ทุกไตรมาส
DocType: Selling Settings,Delivery Note Required,หมายเหตุจัดส่งสินค้าที่จำเป็น DocType: Selling Settings,Delivery Note Required,หมายเหตุจัดส่งสินค้าที่จำเป็น
DocType: Sales Order Item,Basic Rate (Company Currency),อัตราขั้นพื้นฐาน (สกุลเงิน บริษัท ) DocType: Sales Order Item,Basic Rate (Company Currency),อัตราขั้นพื้นฐาน (สกุลเงินบริษัท )
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush วัตถุดิบที่ใช้ใน DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush วัตถุดิบที่ใช้ใน
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,กรุณากรอก รายละเอียดของรายการ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,กรุณากรอก รายละเอียดของรายการ
DocType: Purchase Receipt,Other Details,รายละเอียดอื่น ๆ DocType: Purchase Receipt,Other Details,รายละเอียดอื่น ๆ
@ -611,7 +611,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or
DocType: Opportunity,Maintenance,การบำรุงรักษา DocType: Opportunity,Maintenance,การบำรุงรักษา
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},จำนวน รับซื้อ ที่จำเป็นสำหรับ รายการ {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},จำนวน รับซื้อ ที่จำเป็นสำหรับ รายการ {0}
DocType: Item Attribute Value,Item Attribute Value,รายการค่าแอตทริบิวต์ DocType: Item Attribute Value,Item Attribute Value,รายการค่าแอตทริบิวต์
apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,แคมเปญ การขาย apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,แคมเปญการขาย
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note #### Note
@ -731,7 +731,7 @@ DocType: Sales Invoice Item,Stock Details,หุ้นรายละเอี
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,มูลค่าโครงการ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,มูลค่าโครงการ
apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,จุดขาย apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,จุดขาย
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",ยอดเงินในบัญชีแล้วในเครดิตคุณไม่ได้รับอนุญาตให้ตั้ง 'ยอดดุลต้องเป็น' เป็น 'เดบิต' apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",ยอดเงินในบัญชีแล้วในเครดิตคุณไม่ได้รับอนุญาตให้ตั้ง 'ยอดดุลต้องเป็น' เป็น 'เดบิต'
DocType: Account,Balance must be,จะต้องมี ความสมดุล DocType: Account,Balance must be,ยอดเงินจะต้องมี
DocType: Hub Settings,Publish Pricing,เผยแพร่ราคา DocType: Hub Settings,Publish Pricing,เผยแพร่ราคา
DocType: Notification Control,Expense Claim Rejected Message,เรียกร้องค่าใช้จ่ายที่ถูกปฏิเสธข้อความ DocType: Notification Control,Expense Claim Rejected Message,เรียกร้องค่าใช้จ่ายที่ถูกปฏิเสธข้อความ
,Available Qty,จำนวนที่มีจำหน่าย ,Available Qty,จำนวนที่มีจำหน่าย
@ -749,7 +749,7 @@ DocType: Item Attribute,Item Attribute Values,รายการค่าแอ
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,ดูสมาชิก apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,ดูสมาชิก
DocType: Purchase Invoice Item,Purchase Receipt,ใบเสร็จรับเงินการสั่งซื้อ DocType: Purchase Invoice Item,Purchase Receipt,ใบเสร็จรับเงินการสั่งซื้อ
,Received Items To Be Billed,รายการที่ได้รับจะถูกเรียกเก็บเงิน ,Received Items To Be Billed,รายการที่ได้รับจะถูกเรียกเก็บเงิน
DocType: Employee,Ms,ms DocType: Employee,Ms,นางสาว / นาง
apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,นาย อัตรา แลกเปลี่ยนเงินตราต่างประเทศ apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,นาย อัตรา แลกเปลี่ยนเงินตราต่างประเทศ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},ไม่สามารถหาช่วงเวลาใน {0} วันถัดไปสำหรับการปฏิบัติงาน {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},ไม่สามารถหาช่วงเวลาใน {0} วันถัดไปสำหรับการปฏิบัติงาน {1}
DocType: Production Order,Plan material for sub-assemblies,วัสดุแผนประกอบย่อย DocType: Production Order,Plan material for sub-assemblies,วัสดุแผนประกอบย่อย
@ -765,7 +765,7 @@ DocType: Production Planning Tool,Production Orders,คำสั่งซื้
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,ความสมดุลของ ความคุ้มค่า apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,ความสมดุลของ ความคุ้มค่า
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,ขายราคาตามรายการ apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,ขายราคาตามรายการ
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,เผยแพร่เพื่อซิงค์รายการ apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,เผยแพร่เพื่อซิงค์รายการ
DocType: Bank Reconciliation,Account Currency,สกุลเงินในบัญชี DocType: Bank Reconciliation,Account Currency,สกุลเงินของบัญชี
apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,กรุณาระบุบัญชีรอบปิด บริษัท apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,กรุณาระบุบัญชีรอบปิด บริษัท
DocType: Purchase Receipt,Range,เทือกเขา DocType: Purchase Receipt,Range,เทือกเขา
DocType: Supplier,Default Payable Accounts,บัญชีเจ้าหนี้เริ่มต้น DocType: Supplier,Default Payable Accounts,บัญชีเจ้าหนี้เริ่มต้น
@ -807,7 +807,7 @@ DocType: Purchase Invoice,Additional Discount Percentage,เพิ่มเต
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,ดูรายการทั้งหมดวิดีโอความช่วยเหลือที่ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,ดูรายการทั้งหมดวิดีโอความช่วยเหลือที่
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,เลือกหัวที่บัญชีของธนาคารที่ตรวจสอบถูกวาง DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,เลือกหัวที่บัญชีของธนาคารที่ตรวจสอบถูกวาง
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,ช่วยให้ผู้ใช้ในการแก้ไขอัตราราคาปกติในการทำธุรกรรม DocType: Selling Settings,Allow user to edit Price List Rate in transactions,ช่วยให้ผู้ใช้ในการแก้ไขอัตราราคาปกติในการทำธุรกรรม
DocType: Pricing Rule,Max Qty,แม็กซ์ จำนวน DocType: Pricing Rule,Max Qty,จำนวนสูงสุด
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,แถว {0}: การชำระเงินกับการขาย / การสั่งซื้อควรจะทำเครื่องหมายเป็นล่วงหน้า apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,แถว {0}: การชำระเงินกับการขาย / การสั่งซื้อควรจะทำเครื่องหมายเป็นล่วงหน้า
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,สารเคมี apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,สารเคมี
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691,All items have already been transferred for this Production Order.,รายการทั้งหมดที่ได้รับการโอนใบสั่งผลิตนี้ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691,All items have already been transferred for this Production Order.,รายการทั้งหมดที่ได้รับการโอนใบสั่งผลิตนี้
@ -824,7 +824,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,ขาว
DocType: SMS Center,All Lead (Open),ช่องทางทั้งหมด (เปิด) DocType: SMS Center,All Lead (Open),ช่องทางทั้งหมด (เปิด)
DocType: Purchase Invoice,Get Advances Paid,รับเงินทดรองจ่าย DocType: Purchase Invoice,Get Advances Paid,รับเงินทดรองจ่าย
apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,แนบ รูปของคุณ apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,แนบ รูปของคุณ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,ทำ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,สร้าง
DocType: Journal Entry,Total Amount in Words,จำนวนเงินทั้งหมดในคำ DocType: Journal Entry,Total Amount in Words,จำนวนเงินทั้งหมดในคำ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,เกิดข้อผิดพลาด น่าจะเป็น เหตุผลหนึ่งที่ อาจ เป็นไปได้ว่า คุณ ยังไม่ได้บันทึก ในรูปแบบ โปรดติดต่อ support@erpnext.com ถ้า ปัญหายังคงอยู่ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,เกิดข้อผิดพลาด น่าจะเป็น เหตุผลหนึ่งที่ อาจ เป็นไปได้ว่า คุณ ยังไม่ได้บันทึก ในรูปแบบ โปรดติดต่อ support@erpnext.com ถ้า ปัญหายังคงอยู่
apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,รถเข็นของฉัน apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,รถเข็นของฉัน
@ -835,7 +835,7 @@ DocType: Holiday List,Holiday List Name,ชื่อรายการวัน
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,ตัวเลือกหุ้น apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,ตัวเลือกหุ้น
DocType: Journal Entry Account,Expense Claim,เรียกร้องค่าใช้จ่าย DocType: Journal Entry Account,Expense Claim,เรียกร้องค่าใช้จ่าย
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},จำนวนสำหรับ {0} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},จำนวนสำหรับ {0}
DocType: Leave Application,Leave Application,ฝากแอพลิเคชัน DocType: Leave Application,Leave Application,ออกจากแอพลิเคชัน
apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,ฝากเครื่องมือการจัดสรร apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,ฝากเครื่องมือการจัดสรร
DocType: Leave Block List,Leave Block List Dates,ไม่ระบุวันที่รายการบล็อก DocType: Leave Block List,Leave Block List Dates,ไม่ระบุวันที่รายการบล็อก
DocType: Company,If Monthly Budget Exceeded (for expense account),หากเกินงบประมาณรายเดือน (สำหรับบัญชีค่าใช้จ่าย) DocType: Company,If Monthly Budget Exceeded (for expense account),หากเกินงบประมาณรายเดือน (สำหรับบัญชีค่าใช้จ่าย)
@ -865,7 +865,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,บัน
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,คุณเป็น ผู้อนุมัติ ค่าใช้จ่าย สำหรับการ บันทึก นี้ กรุณา อัปเดต 'สถานะ ' และ ประหยัด apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,คุณเป็น ผู้อนุมัติ ค่าใช้จ่าย สำหรับการ บันทึก นี้ กรุณา อัปเดต 'สถานะ ' และ ประหยัด
DocType: Serial No,Creation Document No,การสร้าง เอกสาร ไม่มี DocType: Serial No,Creation Document No,การสร้าง เอกสาร ไม่มี
DocType: Issue,Issue,ปัญหา DocType: Issue,Issue,ปัญหา
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,บัญชีไม่ตรงกับ บริษัท apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,บัญชีไม่ตรงกับบริษัท
apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","คุณสมบัติสำหรับความหลากหลายของสินค้า เช่นขนาด, สี ฯลฯ" apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","คุณสมบัติสำหรับความหลากหลายของสินค้า เช่นขนาด, สี ฯลฯ"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP คลังสินค้า apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP คลังสินค้า
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},อนุกรม ไม่มี {0} อยู่ภายใต้สัญญา การบำรุงรักษา ไม่เกิน {1} apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},อนุกรม ไม่มี {0} อยู่ภายใต้สัญญา การบำรุงรักษา ไม่เกิน {1}
@ -873,7 +873,7 @@ DocType: BOM Operation,Operation,การทำงาน
DocType: Lead,Organization Name,ชื่อองค์กร DocType: Lead,Organization Name,ชื่อองค์กร
DocType: Tax Rule,Shipping State,การจัดส่งสินค้าของรัฐ DocType: Tax Rule,Shipping State,การจัดส่งสินค้าของรัฐ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,รายการจะต้องมีการเพิ่มการใช้ 'รับรายการสั่งซื้อจากใบเสร็จรับเงิน' ปุ่ม apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,รายการจะต้องมีการเพิ่มการใช้ 'รับรายการสั่งซื้อจากใบเสร็จรับเงิน' ปุ่ม
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,ค่าใช้จ่ายใน การขาย apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,ค่าใช้จ่ายในการขาย
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,การซื้อมาตรฐาน apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,การซื้อมาตรฐาน
DocType: GL Entry,Against,กับ DocType: GL Entry,Against,กับ
DocType: Item,Default Selling Cost Center,ขาย เริ่มต้นที่ ศูนย์ต้นทุน DocType: Item,Default Selling Cost Center,ขาย เริ่มต้นที่ ศูนย์ต้นทุน
@ -941,7 +941,7 @@ apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Either debit or credit amount is required for {0},ทั้ง บัตรเดบิตหรือ เครดิต เงิน เป็นสิ่งจำเป็นสำหรับ {0} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Either debit or credit amount is required for {0},ทั้ง บัตรเดบิตหรือ เครดิต เงิน เป็นสิ่งจำเป็นสำหรับ {0}
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","นี้จะถูกผนวกเข้ากับรหัสสินค้าของตัวแปร ตัวอย่างเช่นถ้าย่อของคุณคือ ""เอสเอ็ม"" และรหัสรายการคือ ""เสื้อยืด"" รหัสรายการของตัวแปรจะเป็น ""เสื้อ-SM""" DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","นี้จะถูกผนวกเข้ากับรหัสสินค้าของตัวแปร ตัวอย่างเช่นถ้าย่อของคุณคือ ""เอสเอ็ม"" และรหัสรายการคือ ""เสื้อยืด"" รหัสรายการของตัวแปรจะเป็น ""เสื้อ-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,จ่ายสุทธิ (คำ) จะสามารถมองเห็นได้เมื่อคุณบันทึกสลิปเงินเดือน DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,จ่ายสุทธิ (คำ) จะสามารถมองเห็นได้เมื่อคุณบันทึกสลิปเงินเดือน
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154,Blue,สีน้ำเงิน apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154,Blue,สีฟ้า
DocType: Purchase Invoice,Is Return,คือการกลับมา DocType: Purchase Invoice,Is Return,คือการกลับมา
DocType: Price List Country,Price List Country,ราคาประเทศ DocType: Price List Country,Price List Country,ราคาประเทศ
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123,Further nodes can be only created under 'Group' type nodes,โหนด เพิ่มเติมสามารถ ถูกสร้างขึ้น ภายใต้ โหนด ' กลุ่ม ประเภท apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123,Further nodes can be only created under 'Group' type nodes,โหนด เพิ่มเติมสามารถ ถูกสร้างขึ้น ภายใต้ โหนด ' กลุ่ม ประเภท
@ -1132,7 +1132,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,เปลี่ยนสุทธิในสินทรัพย์ถาวร apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,เปลี่ยนสุทธิในสินทรัพย์ถาวร
DocType: Leave Control Panel,Leave blank if considered for all designations,เว้นไว้หากพิจารณากำหนดทั้งหมด DocType: Leave Control Panel,Leave blank if considered for all designations,เว้นไว้หากพิจารณากำหนดทั้งหมด
apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ค่าใช้จ่าย ประเภท ' จริง ' ในแถว {0} ไม่สามารถ รวมอยู่ใน อัตรา รายการ apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ค่าใช้จ่าย ประเภท ' จริง ' ในแถว {0} ไม่สามารถ รวมอยู่ใน อัตรา รายการ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},แม็กซ์: {0} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},สูงสุด: {0}
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,จาก Datetime apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,จาก Datetime
DocType: Email Digest,For Company,สำหรับ บริษัท DocType: Email Digest,For Company,สำหรับ บริษัท
apps/erpnext/erpnext/config/support.py +38,Communication log.,บันทึกการสื่อสาร apps/erpnext/erpnext/config/support.py +38,Communication log.,บันทึกการสื่อสาร
@ -1162,7 +1162,7 @@ Used for Taxes and Charges","ตารางรายละเอียดภา
ใช้สำหรับภาษีและค่าใช้จ่าย" ใช้สำหรับภาษีและค่าใช้จ่าย"
apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,พนักงานไม่สามารถรายงานให้กับตัวเอง apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,พนักงานไม่สามารถรายงานให้กับตัวเอง
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",หากบัญชีถูกแช่แข็ง รายการ จะได้รับอนุญาต ให้กับผู้ใช้ ที่ จำกัด DocType: Account,"If the account is frozen, entries are allowed to restricted users.",หากบัญชีถูกแช่แข็ง รายการ จะได้รับอนุญาต ให้กับผู้ใช้ ที่ จำกัด
DocType: Email Digest,Bank Balance,ธนาคาร Balance DocType: Email Digest,Bank Balance,ยอดเงินในธนาคาร
apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},บัญชีรายการสำหรับ {0}: {1} สามารถทำได้ในสกุลเงิน: {2} apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},บัญชีรายการสำหรับ {0}: {1} สามารถทำได้ในสกุลเงิน: {2}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,ไม่มีโครงสร้างเงินเดือนที่ต้องการใช้งานพบว่าพนักงาน {0} และเดือน apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,ไม่มีโครงสร้างเงินเดือนที่ต้องการใช้งานพบว่าพนักงาน {0} และเดือน
DocType: Job Opening,"Job profile, qualifications required etc.",รายละเอียด งาน คุณสมบัติ ที่จำเป็น อื่น ๆ DocType: Job Opening,"Job profile, qualifications required etc.",รายละเอียด งาน คุณสมบัติ ที่จำเป็น อื่น ๆ
@ -1193,7 +1193,7 @@ DocType: Features Setup,"To enable ""Point of Sale"" view",ต้องการ
apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,การชำระเงินไม่สามารถทำรถว่างเปล่า apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,การชำระเงินไม่สามารถทำรถว่างเปล่า
DocType: Item,Sales Details,รายละเอียดการขาย DocType: Item,Sales Details,รายละเอียดการขาย
DocType: Opportunity,With Items,กับรายการ DocType: Opportunity,With Items,กับรายการ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,ใน จำนวน apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,ในจำนวน
DocType: Notification Control,Expense Claim Rejected,เรียกร้องค่าใช้จ่ายที่ถูกปฏิเสธ DocType: Notification Control,Expense Claim Rejected,เรียกร้องค่าใช้จ่ายที่ถูกปฏิเสธ
DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit. DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
",วันที่ใบแจ้งหนี้ต่อไปจะถูกสร้างขึ้น มันถูกสร้างขึ้นบนส่ง ",วันที่ใบแจ้งหนี้ต่อไปจะถูกสร้างขึ้น มันถูกสร้างขึ้นบนส่ง
@ -1224,7 +1224,7 @@ DocType: Purchase Order Item Supplied,BOM Detail No,รายละเอีย
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),จำนวนส่วนลดเพิ่มเติม (สกุลเงิน บริษัท ) DocType: Purchase Invoice,Additional Discount Amount (Company Currency),จำนวนส่วนลดเพิ่มเติม (สกุลเงิน บริษัท )
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},ข้อผิดพลาด: {0}> {1} apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},ข้อผิดพลาด: {0}> {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,กรุณาสร้างบัญชีใหม่ จากผังบัญชี apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,กรุณาสร้างบัญชีใหม่ จากผังบัญชี
DocType: Maintenance Visit,Maintenance Visit,ชมการบำรุงรักษา DocType: Maintenance Visit,Maintenance Visit,การเข้ามาบำรุงรักษา
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,ลูกค้า> กลุ่มลูกค้า> มณฑล apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,ลูกค้า> กลุ่มลูกค้า> มณฑล
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,จำนวนชุดที่โกดัง DocType: Sales Invoice Item,Available Batch Qty at Warehouse,จำนวนชุดที่โกดัง
DocType: Time Log Batch Detail,Time Log Batch Detail,รายละเอียดชุดบันทึกเวลา DocType: Time Log Batch Detail,Time Log Batch Detail,รายละเอียดชุดบันทึกเวลา
@ -1296,13 +1296,13 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} qua
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,ประเภท ผู้ผลิต หลัก apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,ประเภท ผู้ผลิต หลัก
DocType: Purchase Order Item,Supplier Part Number,หมายเลขชิ้นส่วนของผู้ผลิต DocType: Purchase Order Item,Supplier Part Number,หมายเลขชิ้นส่วนของผู้ผลิต
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,อัตราการแปลง ไม่สามารถเป็น 0 หรือ 1 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,อัตราการแปลง ไม่สามารถเป็น 0 หรือ 1
apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} จะถูกยกเลิกหรือหยุด apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} ถูกยกเลิกหรือหยุดแล้ว
DocType: Accounts Settings,Credit Controller,ควบคุมเครดิต DocType: Accounts Settings,Credit Controller,ควบคุมเครดิต
DocType: Delivery Note,Vehicle Dispatch Date,วันที่ส่งรถ DocType: Delivery Note,Vehicle Dispatch Date,วันที่ส่งรถ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,รับซื้อ {0} ไม่ได้ ส่ง apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,รับซื้อ {0} ไม่ได้ ส่ง
DocType: Company,Default Payable Account,เริ่มต้นเจ้าหนี้การค้า DocType: Company,Default Payable Account,เริ่มต้นเจ้าหนี้การค้า
apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.",การตั้งค่าสำหรับตะกร้าช้อปปิ้งออนไลน์เช่นกฎการจัดส่งรายการราคา ฯลฯ apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.",การตั้งค่าสำหรับตะกร้าช้อปปิ้งออนไลน์เช่นกฎการจัดส่งรายการราคา ฯลฯ
apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% เรียกเก็บเงิน apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% เรียกเก็บเงินแล้ว
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17,Reserved Qty,สงวนไว้ จำนวน apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17,Reserved Qty,สงวนไว้ จำนวน
DocType: Party Account,Party Account,บัญชีพรรค DocType: Party Account,Party Account,บัญชีพรรค
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Human Resources,ทรัพยากรบุคคล apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Human Resources,ทรัพยากรบุคคล
@ -1434,7 +1434,7 @@ DocType: Employee,Salutation,ประณม
DocType: Pricing Rule,Brand,ยี่ห้อ DocType: Pricing Rule,Brand,ยี่ห้อ
DocType: Item,Will also apply for variants,นอกจากนี้ยังจะใช้สำหรับสายพันธุ์ DocType: Item,Will also apply for variants,นอกจากนี้ยังจะใช้สำหรับสายพันธุ์
apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,กำรายการในเวลาของการขาย apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,กำรายการในเวลาของการขาย
DocType: Sales Order Item,Actual Qty,จำนวนที่เกิดขึ้นจริง DocType: Sales Order Item,Actual Qty,จำนวนจริง
DocType: Sales Invoice Item,References,อ้างอิง DocType: Sales Invoice Item,References,อ้างอิง
DocType: Quality Inspection Reading,Reading 10,อ่าน 10 DocType: Quality Inspection Reading,Reading 10,อ่าน 10
apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",รายการสินค้า หรือบริการที่คุณ ซื้อหรือขาย ของคุณ apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",รายการสินค้า หรือบริการที่คุณ ซื้อหรือขาย ของคุณ
@ -1474,10 +1474,10 @@ DocType: Monthly Distribution,Name of the Monthly Distribution,ชื่อข
DocType: Sales Person,Parent Sales Person,ผู้ปกครองคนขาย DocType: Sales Person,Parent Sales Person,ผู้ปกครองคนขาย
apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,โปรดระบุ สกุลเงิน เริ่มต้นใน บริษัท โท และ เริ่มต้น ทั่วโลก apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,โปรดระบุ สกุลเงิน เริ่มต้นใน บริษัท โท และ เริ่มต้น ทั่วโลก
DocType: Purchase Invoice,Recurring Invoice,ใบแจ้งหนี้ที่เกิดขึ้นประจำ DocType: Purchase Invoice,Recurring Invoice,ใบแจ้งหนี้ที่เกิดขึ้นประจำ
apps/erpnext/erpnext/config/projects.py +79,Managing Projects,การจัดการโครงการ apps/erpnext/erpnext/config/projects.py +79,Managing Projects,จัดการโครงการ
DocType: Supplier,Supplier of Goods or Services.,ผู้ผลิตสินค้าหรือบริการ DocType: Supplier,Supplier of Goods or Services.,ผู้ผลิตสินค้าหรือบริการ
DocType: Budget Detail,Fiscal Year,ปีงบประมาณ DocType: Budget Detail,Fiscal Year,ปีงบประมาณ
DocType: Cost Center,Budget,งบ DocType: Cost Center,Budget,งบประมาณ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",งบประมาณไม่สามารถกำหนดกับ {0} เป็นมันไม่ได้เป็นบัญชีรายได้หรือค่าใช้จ่าย apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",งบประมาณไม่สามารถกำหนดกับ {0} เป็นมันไม่ได้เป็นบัญชีรายได้หรือค่าใช้จ่าย
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,ที่ประสบความสำเร็จ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,ที่ประสบความสำเร็จ
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,มณฑล / ลูกค้า apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,มณฑล / ลูกค้า
@ -1528,7 +1528,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sal
DocType: Item Group,Show In Website,แสดงในเว็บไซต์ DocType: Item Group,Show In Website,แสดงในเว็บไซต์
apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,กลุ่ม apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,กลุ่ม
DocType: Task,Expected Time (in hours),เวลาที่คาดว่าจะ (ชั่วโมง) DocType: Task,Expected Time (in hours),เวลาที่คาดว่าจะ (ชั่วโมง)
,Qty to Order,จำนวน การสั่งซื้อสินค้า ,Qty to Order,จำนวนการสั่งซื้อสินค้า
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","เพื่อติดตามชื่อแบรนด์ในเอกสารดังต่อไปหมายเหตุการจัดส่งสินค้า, โอกาส, วัสดุขอรายการสั่งซื้อ, ซื้อคูปอง, ใบเสร็จรับเงินซื้อใบเสนอราคา, ใบแจ้งหนี้การขาย, Bundle สินค้า, การขายสินค้า, ไม่มี Serial" DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","เพื่อติดตามชื่อแบรนด์ในเอกสารดังต่อไปหมายเหตุการจัดส่งสินค้า, โอกาส, วัสดุขอรายการสั่งซื้อ, ซื้อคูปอง, ใบเสร็จรับเงินซื้อใบเสนอราคา, ใบแจ้งหนี้การขาย, Bundle สินค้า, การขายสินค้า, ไม่มี Serial"
apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,แผนภูมิแกรนต์ของงานทั้งหมด apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,แผนภูมิแกรนต์ของงานทั้งหมด
DocType: Appraisal,For Employee Name,สำหรับชื่อของพนักงาน DocType: Appraisal,For Employee Name,สำหรับชื่อของพนักงาน
@ -1542,14 +1542,14 @@ DocType: Activity Cost,Costing Rate,อัตราการคิดต้น
DocType: Employee,Resignation Letter Date,วันที่ใบลาออก DocType: Employee,Resignation Letter Date,วันที่ใบลาออก
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,กฎการกำหนดราคาจะถูกกรองต่อไปขึ้นอยู่กับปริมาณ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,กฎการกำหนดราคาจะถูกกรองต่อไปขึ้นอยู่กับปริมาณ
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ซ้ำรายได้ของลูกค้า apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ซ้ำรายได้ของลูกค้า
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) จะต้องมีบทบาท 'ค่าใช้จ่ายอนุมัติ' apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) จะต้องมีตำแหน่ง 'ผู้อนุมัติค่าใช้จ่าย'
apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,คู่ apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,คู่
DocType: Bank Reconciliation Detail,Against Account,กับบัญชี DocType: Bank Reconciliation Detail,Against Account,กับบัญชี
DocType: Maintenance Schedule Detail,Actual Date,วันที่เกิดขึ้นจริง DocType: Maintenance Schedule Detail,Actual Date,วันที่เกิดขึ้นจริง
DocType: Item,Has Batch No,ชุดมีไม่มี DocType: Item,Has Batch No,ชุดมีไม่มี
DocType: Delivery Note,Excise Page Number,หมายเลขหน้าสรรพสามิต DocType: Delivery Note,Excise Page Number,หมายเลขหน้าสรรพสามิต
DocType: Employee,Personal Details,รายละเอียดส่วนบุคคล DocType: Employee,Personal Details,รายละเอียดส่วนบุคคล
,Maintenance Schedules,ตารางการบำรุงรักษา ,Maintenance Schedules,กำหนดการบำรุงรักษา
,Quotation Trends,ใบเสนอราคา แนวโน้ม ,Quotation Trends,ใบเสนอราคา แนวโน้ม
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},กลุ่มสินค้าไม่ได้กล่าวถึงในหลักรายการสำหรับรายการที่ {0} apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},กลุ่มสินค้าไม่ได้กล่าวถึงในหลักรายการสำหรับรายการที่ {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Debit To account must be a Receivable account,เดบิตในการบัญชีจะต้องเป็นบัญชีลูกหนี้ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Debit To account must be a Receivable account,เดบิตในการบัญชีจะต้องเป็นบัญชีลูกหนี้
@ -1606,7 +1606,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,ผู้พิการ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,ผู้พิการ
DocType: Opportunity,Quotation,ใบเสนอราคา DocType: Opportunity,Quotation,ใบเสนอราคา
DocType: Salary Slip,Total Deduction,หักรวม DocType: Salary Slip,Total Deduction,หักรวม
DocType: Quotation,Maintenance User,ผู้ใช้งานบำรุงรักษา DocType: Quotation,Maintenance User,ผู้บำรุงรักษา
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,ค่าใช้จ่ายในการปรับปรุง apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,ค่าใช้จ่ายในการปรับปรุง
DocType: Employee,Date of Birth,วันเกิด DocType: Employee,Date of Birth,วันเกิด
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,รายการ {0} ได้รับ กลับมา แล้ว apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,รายการ {0} ได้รับ กลับมา แล้ว
@ -1632,9 +1632,9 @@ DocType: Purchase Order Item,To be delivered to customer,ที่จะส่
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,ต้องส่งสถานะของบันทึกเวลา apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,ต้องส่งสถานะของบันทึกเวลา
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,ไม่มี Serial {0} ไม่ได้อยู่ในโกดังสินค้าใด ๆ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,ไม่มี Serial {0} ไม่ได้อยู่ในโกดังสินค้าใด ๆ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,แถว # apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,แถว #
DocType: Purchase Invoice,In Words (Company Currency),ในคำ (สกุลเงิน บริษัท ) DocType: Purchase Invoice,In Words (Company Currency),ในคำ (สกุลเงิน บริษัท)
DocType: Pricing Rule,Supplier,ผู้จัดจำหน่าย DocType: Pricing Rule,Supplier,ผู้จัดจำหน่าย
DocType: C-Form,Quarter,หนึ่งในสี่ DocType: C-Form,Quarter,ไตรมาส
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,ค่าใช้จ่าย เบ็ดเตล็ด apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,ค่าใช้จ่าย เบ็ดเตล็ด
DocType: Global Defaults,Default Company,บริษัท เริ่มต้น DocType: Global Defaults,Default Company,บริษัท เริ่มต้น
apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ค่าใช้จ่าย หรือ ความแตกต่าง บัญชี มีผลบังคับใช้ กับ รายการ {0} ที่มัน มีผลกระทบต่อ มูลค่า หุ้น โดยรวม apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ค่าใช้จ่าย หรือ ความแตกต่าง บัญชี มีผลบังคับใช้ กับ รายการ {0} ที่มัน มีผลกระทบต่อ มูลค่า หุ้น โดยรวม
@ -1696,7 +1696,7 @@ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please
DocType: Stock Entry,Total Incoming Value,ค่าเข้ามาทั้งหมด DocType: Stock Entry,Total Incoming Value,ค่าเข้ามาทั้งหมด
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,ซื้อราคา apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,ซื้อราคา
DocType: Offer Letter Term,Offer Term,ระยะเวลาเสนอ DocType: Offer Letter Term,Offer Term,ระยะเวลาเสนอ
DocType: Quality Inspection,Quality Manager,ผู้จัดการที่มีคุณภาพ DocType: Quality Inspection,Quality Manager,ผู้จัดการคุณภาพ
DocType: Job Applicant,Job Opening,เปิดงาน DocType: Job Applicant,Job Opening,เปิดงาน
DocType: Payment Reconciliation,Payment Reconciliation,กระทบยอดการชำระเงิน DocType: Payment Reconciliation,Payment Reconciliation,กระทบยอดการชำระเงิน
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,กรุณา เลือกชื่อ Incharge บุคคล apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,กรุณา เลือกชื่อ Incharge บุคคล
@ -1716,7 +1716,7 @@ DocType: Manufacturing Settings,Allow Overtime,อนุญาตให้ทำ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} หมายเลข Serial จำเป็นสำหรับรายการ {1} คุณได้ให้ {2} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} หมายเลข Serial จำเป็นสำหรับรายการ {1} คุณได้ให้ {2}
DocType: Stock Reconciliation Item,Current Valuation Rate,อัตราการประเมินมูลค่าปัจจุบัน DocType: Stock Reconciliation Item,Current Valuation Rate,อัตราการประเมินมูลค่าปัจจุบัน
DocType: Item,Customer Item Codes,ลูกค้ารหัสสินค้า DocType: Item,Customer Item Codes,ลูกค้ารหัสสินค้า
DocType: Opportunity,Lost Reason,เหตุผลที่หายไป DocType: Opportunity,Lost Reason,เหตุผลที่สูญหาย
apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,สร้างรายการการชำระเงินกับคำสั่งซื้อหรือใบแจ้งหนี้ apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,สร้างรายการการชำระเงินกับคำสั่งซื้อหรือใบแจ้งหนี้
DocType: Quality Inspection,Sample Size,ขนาดของกลุ่มตัวอย่าง DocType: Quality Inspection,Sample Size,ขนาดของกลุ่มตัวอย่าง
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,รายการทั้งหมดที่ ได้รับการ ออกใบแจ้งหนี้ แล้ว apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,รายการทั้งหมดที่ ได้รับการ ออกใบแจ้งหนี้ แล้ว
@ -1794,10 +1794,10 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),แหล่งที่มาของ เงินทุน ( หนี้สิน ) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),แหล่งที่มาของ เงินทุน ( หนี้สิน )
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345,Quantity in row {0} ({1}) must be same as manufactured quantity {2},จำนวน ในแถว {0} ({1} ) จะต้อง เป็นเช่นเดียวกับ ปริมาณ การผลิต {2} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345,Quantity in row {0} ({1}) must be same as manufactured quantity {2},จำนวน ในแถว {0} ({1} ) จะต้อง เป็นเช่นเดียวกับ ปริมาณ การผลิต {2}
DocType: Appraisal,Employee,ลูกจ้าง DocType: Appraisal,Employee,ลูกจ้าง
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,นำเข้าจากอีเมล์ apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,นำเข้าอีเมล์จาก
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,เชิญผู้ใช้ apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,เชิญผู้ใช้
DocType: Features Setup,After Sale Installations,หลังจากการติดตั้งขาย DocType: Features Setup,After Sale Installations,หลังจากการติดตั้งขาย
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0} {1} เรียกเก็บเงินเต็มจำนวน apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0} {1} ได้ถูกเรียกเก็บเงินเต็มจำนวน
DocType: Workstation Working Hour,End Time,เวลาสิ้นสุด DocType: Workstation Working Hour,End Time,เวลาสิ้นสุด
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,ข้อสัญญา มาตรฐานสำหรับ การขายหรือการ ซื้อ apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,ข้อสัญญา มาตรฐานสำหรับ การขายหรือการ ซื้อ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,กลุ่ม โดย คูปอง apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,กลุ่ม โดย คูปอง
@ -1827,7 +1827,7 @@ DocType: Payment Tool,Payment Account,บัญชีการชำระเง
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,โปรดระบุ บริษัท ที่จะดำเนินการ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,โปรดระบุ บริษัท ที่จะดำเนินการ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,เปลี่ยนสุทธิในบัญชีลูกหนี้ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,เปลี่ยนสุทธิในบัญชีลูกหนี้
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,ชดเชย ปิด apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,ชดเชย ปิด
DocType: Quality Inspection Reading,Accepted,ได้รับการยอมรับ DocType: Quality Inspection Reading,Accepted,ได้รับการยอมรับแล้ว
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,โปรดตรวจสอบว่าคุณต้องการที่จะลบการทำธุรกรรมทั้งหมดของ บริษัท นี้ ข้อมูลหลักของคุณจะยังคงอยู่อย่างที่มันเป็น การดำเนินการนี้ไม่สามารถยกเลิกได้ apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,โปรดตรวจสอบว่าคุณต้องการที่จะลบการทำธุรกรรมทั้งหมดของ บริษัท นี้ ข้อมูลหลักของคุณจะยังคงอยู่อย่างที่มันเป็น การดำเนินการนี้ไม่สามารถยกเลิกได้
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},การอ้างอิงที่ไม่ถูกต้อง {0} {1} apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},การอ้างอิงที่ไม่ถูกต้อง {0} {1}
DocType: Payment Tool,Total Payment Amount,จำนวนเงินที่ชำระทั้งหมด DocType: Payment Tool,Total Payment Amount,จำนวนเงินที่ชำระทั้งหมด
@ -1931,7 +1931,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If
DocType: Purchase Receipt Item,Recd Quantity,จำนวน Recd DocType: Purchase Receipt Item,Recd Quantity,จำนวน Recd
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},ไม่สามารถผลิต สินค้า ได้มากขึ้น {0} กว่าปริมาณ การขายสินค้า {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},ไม่สามารถผลิต สินค้า ได้มากขึ้น {0} กว่าปริมาณ การขายสินค้า {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,หุ้นรายการ {0} ไม่ได้ส่ง apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,หุ้นรายการ {0} ไม่ได้ส่ง
DocType: Payment Reconciliation,Bank / Cash Account,บัญชีธนาคาร / เงินสด DocType: Payment Reconciliation,Bank / Cash Account,บัญชีเงินสด / ธนาคาร
DocType: Tax Rule,Billing City,เมืองการเรียกเก็บเงิน DocType: Tax Rule,Billing City,เมืองการเรียกเก็บเงิน
DocType: Global Defaults,Hide Currency Symbol,ซ่อนสัญลักษณ์สกุลเงิน DocType: Global Defaults,Hide Currency Symbol,ซ่อนสัญลักษณ์สกุลเงิน
apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","เช่นธนาคาร, เงินสด, บัตรเครดิต" apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","เช่นธนาคาร, เงินสด, บัตรเครดิต"
@ -1996,7 +1996,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Delive
DocType: Stock Reconciliation Item,Current Qty,จำนวนปัจจุบัน DocType: Stock Reconciliation Item,Current Qty,จำนวนปัจจุบัน
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",โปรดดูที่ &quot;ค่าของวัสดุบนพื้นฐานของ&quot; ต้นทุนในมาตรา DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",โปรดดูที่ &quot;ค่าของวัสดุบนพื้นฐานของ&quot; ต้นทุนในมาตรา
DocType: Appraisal Goal,Key Responsibility Area,พื้นที่ความรับผิดชอบหลัก DocType: Appraisal Goal,Key Responsibility Area,พื้นที่ความรับผิดชอบหลัก
DocType: Item Reorder,Material Request Type,ชนิดของการร้องขอวัสดุ DocType: Item Reorder,Material Request Type,ประเภทของการขอวัสดุ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84,Row {0}: UOM Conversion Factor is mandatory,แถว {0}: UOM ปัจจัยการแปลงมีผลบังคับใช้ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84,Row {0}: UOM Conversion Factor is mandatory,แถว {0}: UOM ปัจจัยการแปลงมีผลบังคับใช้
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,อ้าง apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,อ้าง
DocType: Cost Center,Cost Center,ศูนย์ต้นทุน DocType: Cost Center,Cost Center,ศูนย์ต้นทุน
@ -2127,7 +2127,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must b
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,จ่ายขั้นต้น + จำนวน Arrear + จำนวนการได้เป็นเงินสด - หักรวม DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,จ่ายขั้นต้น + จำนวน Arrear + จำนวนการได้เป็นเงินสด - หักรวม
DocType: Monthly Distribution,Distribution Name,ชื่อการแจกจ่าย DocType: Monthly Distribution,Distribution Name,ชื่อการแจกจ่าย
DocType: Features Setup,Sales and Purchase,การขายและการซื้อ DocType: Features Setup,Sales and Purchase,การขายและการซื้อ
DocType: Supplier Quotation Item,Material Request No,ขอวัสดุไม่มี DocType: Supplier Quotation Item,Material Request No,เลขการขอวัสดุ
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221,Quality Inspection required for Item {0},การตรวจสอบคุณภาพ ที่จำเป็นสำหรับ รายการ {0} apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221,Quality Inspection required for Item {0},การตรวจสอบคุณภาพ ที่จำเป็นสำหรับ รายการ {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,อัตราที่สกุลเงินของลูกค้าจะถูกแปลงเป็นสกุลเงินหลักของ บริษัท DocType: Quotation,Rate at which customer's currency is converted to company's base currency,อัตราที่สกุลเงินของลูกค้าจะถูกแปลงเป็นสกุลเงินหลักของ บริษัท
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} ได้รับการยกเลิกการสมัครที่ประสบความสำเร็จจากรายการนี้ apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} ได้รับการยกเลิกการสมัครที่ประสบความสำเร็จจากรายการนี้
@ -2173,7 +2173,7 @@ DocType: Production Order Operation,Actual End Time,เวลาสิ้นส
DocType: Production Planning Tool,Download Materials Required,ดาวน์โหลดวัสดุที่จำเป็น DocType: Production Planning Tool,Download Materials Required,ดาวน์โหลดวัสดุที่จำเป็น
DocType: Item,Manufacturer Part Number,หมายเลขชิ้นส่วนของผู้ผลิต DocType: Item,Manufacturer Part Number,หมายเลขชิ้นส่วนของผู้ผลิต
DocType: Production Order Operation,Estimated Time and Cost,เวลาโดยประมาณและค่าใช้จ่าย DocType: Production Order Operation,Estimated Time and Cost,เวลาโดยประมาณและค่าใช้จ่าย
DocType: Bin,Bin,ถัง DocType: Bin,Bin,ถังขยะ
DocType: SMS Log,No of Sent SMS,ไม่มี SMS ที่ส่ง DocType: SMS Log,No of Sent SMS,ไม่มี SMS ที่ส่ง
DocType: Account,Company,บริษัท DocType: Account,Company,บริษัท
DocType: Account,Expense Account,บัญชีค่าใช้จ่าย DocType: Account,Expense Account,บัญชีค่าใช้จ่าย
@ -2204,7 +2204,7 @@ DocType: Employee,Exit,ทางออก
apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,ประเภท ราก มีผลบังคับใช้ apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,ประเภท ราก มีผลบังคับใช้
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,อนุกรม ไม่มี {0} สร้าง apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,อนุกรม ไม่มี {0} สร้าง
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",เพื่อความสะดวกของลูกค้า รหัสเหล่านี้จะถูกใช้ในการพิมพ์เอกสาร เช่น ใบแจ้งหนี้ และใบนำส่งสินค้า DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",เพื่อความสะดวกของลูกค้า รหัสเหล่านี้จะถูกใช้ในการพิมพ์เอกสาร เช่น ใบแจ้งหนี้ และใบนำส่งสินค้า
DocType: Employee,You can enter any date manually,คุณสามารถป้อนวันที่ใด ๆ ด้วยตนเอง DocType: Employee,You can enter any date manually,คุณสามารถป้อนวันที่ได้ด้วยตนเอง
DocType: Sales Invoice,Advertisement,การโฆษณา DocType: Sales Invoice,Advertisement,การโฆษณา
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,ระยะเวลาการฝึกงาน apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,ระยะเวลาการฝึกงาน
DocType: Customer Group,Only leaf nodes are allowed in transaction,โหนดใบเท่านั้นที่จะเข้าในการทำธุรกรรม DocType: Customer Group,Only leaf nodes are allowed in transaction,โหนดใบเท่านั้นที่จะเข้าในการทำธุรกรรม
@ -2249,7 +2249,7 @@ apps/erpnext/erpnext/hooks.py +54,Orders,คำสั่งซื้อ
DocType: Leave Control Panel,Employee Type,ประเภทพนักงาน DocType: Leave Control Panel,Employee Type,ประเภทพนักงาน
DocType: Employee Leave Approver,Leave Approver,ฝากอนุมัติ DocType: Employee Leave Approver,Leave Approver,ฝากอนุมัติ
DocType: Manufacturing Settings,Material Transferred for Manufacture,วัสดุสำหรับการผลิตโอน DocType: Manufacturing Settings,Material Transferred for Manufacture,วัสดุสำหรับการผลิตโอน
DocType: Expense Claim,"A user with ""Expense Approver"" role","ผู้ใช้ที่มีบทบาท ""ค่าใช้จ่ายอนุมัติ""" DocType: Expense Claim,"A user with ""Expense Approver"" role","ผู้ใช้ที่มีบทบาท ""อนุมัติค่าใช้จ่าย"""
,Issued Items Against Production Order,รายการที่ออกมาต่อต้านการสั่งซื้อการผลิต ,Issued Items Against Production Order,รายการที่ออกมาต่อต้านการสั่งซื้อการผลิต
DocType: Pricing Rule,Purchase Manager,ผู้จัดการฝ่ายจัดซื้อ DocType: Pricing Rule,Purchase Manager,ผู้จัดการฝ่ายจัดซื้อ
DocType: Payment Tool,Payment Tool,เครื่องมือการชำระเงิน DocType: Payment Tool,Payment Tool,เครื่องมือการชำระเงิน
@ -2274,7 +2274,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632,Maint. Sche
DocType: Stock Settings,Freeze Stock Entries,ตรึงคอมเมนต์สินค้า DocType: Stock Settings,Freeze Stock Entries,ตรึงคอมเมนต์สินค้า
DocType: Item,Reorder level based on Warehouse,ระดับสั่งซื้อใหม่บนพื้นฐานของคลังสินค้า DocType: Item,Reorder level based on Warehouse,ระดับสั่งซื้อใหม่บนพื้นฐานของคลังสินค้า
DocType: Activity Cost,Billing Rate,อัตราการเรียกเก็บเงิน DocType: Activity Cost,Billing Rate,อัตราการเรียกเก็บเงิน
,Qty to Deliver,จำนวน ที่จะ ส่งมอบ ,Qty to Deliver,จำนวนที่จะส่งมอบ
DocType: Monthly Distribution Percentage,Month,เดือน DocType: Monthly Distribution Percentage,Month,เดือน
,Stock Analytics,สต็อก Analytics ,Stock Analytics,สต็อก Analytics
DocType: Installation Note Item,Against Document Detail No,กับรายละเอียดของเอกสารเลขที่ DocType: Installation Note Item,Against Document Detail No,กับรายละเอียดของเอกสารเลขที่
@ -2319,7 +2319,7 @@ DocType: Sales Order,Fully Delivered,จัดส่งอย่างเต็
DocType: Lead,Lower Income,รายได้ต่ำ DocType: Lead,Lower Income,รายได้ต่ำ
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked",หัว บัญชีภายใต้ ความรับผิด ในการที่ กำไร / ขาดทุน จะได้รับการ จอง DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked",หัว บัญชีภายใต้ ความรับผิด ในการที่ กำไร / ขาดทุน จะได้รับการ จอง
DocType: Payment Tool,Against Vouchers,กับบัตรกำนัล DocType: Payment Tool,Against Vouchers,กับบัตรกำนัล
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,ความช่วยเหลือด่วน apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,ช่วยเหลือ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},แหล่งที่มาและ คลังสินค้า เป้าหมาย ไม่สามารถเป็น เหมือนกันสำหรับ แถว {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},แหล่งที่มาและ คลังสินค้า เป้าหมาย ไม่สามารถเป็น เหมือนกันสำหรับ แถว {0}
DocType: Features Setup,Sales Extras,พิเศษขาย DocType: Features Setup,Sales Extras,พิเศษขาย
apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} งบประมาณสำหรับ บัญชี {1} กับ ศูนย์ต้นทุน {2} จะเกิน โดย {3} apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} งบประมาณสำหรับ บัญชี {1} กับ ศูนย์ต้นทุน {2} จะเกิน โดย {3}
@ -2360,7 +2360,7 @@ DocType: Item Price,Bulk Import Help,ช่วยเหลือนำเข้
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,เลือกจำนวน apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,เลือกจำนวน
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,อนุมัติ บทบาท ไม่สามารถเป็น เช่นเดียวกับ บทบาทของ กฎใช้กับ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,อนุมัติ บทบาท ไม่สามารถเป็น เช่นเดียวกับ บทบาทของ กฎใช้กับ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,ยกเลิกการรับอีเมล์ Digest นี้ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,ยกเลิกการรับอีเมล์ Digest นี้
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,ข้อความ ที่ส่ง apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,ข้อความส่งแล้ว
DocType: Production Plan Sales Order,SO Date,ดังนั้นวันที่ DocType: Production Plan Sales Order,SO Date,ดังนั้นวันที่
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,อัตราที่สกุลเงินรายการราคาจะถูกแปลงเป็นสกุลเงินหลักของลูกค้า DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,อัตราที่สกุลเงินรายการราคาจะถูกแปลงเป็นสกุลเงินหลักของลูกค้า
DocType: Purchase Invoice Item,Net Amount (Company Currency),ปริมาณสุทธิ (บริษัท สกุลเงิน) DocType: Purchase Invoice Item,Net Amount (Company Currency),ปริมาณสุทธิ (บริษัท สกุลเงิน)
@ -2462,7 +2462,7 @@ DocType: Delivery Note Item,Available Batch Qty at From Warehouse,จำนว
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,BOM ปัจจุบันและ ใหม่ BOM ไม่สามารถ จะเหมือนกัน apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,BOM ปัจจุบันและ ใหม่ BOM ไม่สามารถ จะเหมือนกัน
apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,วันที่ ของ การเกษียณอายุ ต้องมากกว่า วันที่ เข้าร่วม apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,วันที่ ของ การเกษียณอายุ ต้องมากกว่า วันที่ เข้าร่วม
DocType: Sales Invoice,Against Income Account,กับบัญชีรายได้ DocType: Sales Invoice,Against Income Account,กับบัญชีรายได้
apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% ส่ง apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% ส่งแล้ว
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,รายการ {0}: จำนวนสั่ง {1} ไม่สามารถจะน้อยกว่าจำนวนสั่งซื้อขั้นต่ำ {2} (ที่กำหนดไว้ในรายการ) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,รายการ {0}: จำนวนสั่ง {1} ไม่สามารถจะน้อยกว่าจำนวนสั่งซื้อขั้นต่ำ {2} (ที่กำหนดไว้ในรายการ)
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,การกระจายรายเดือนร้อยละ DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,การกระจายรายเดือนร้อยละ
DocType: Territory,Territory Targets,เป้าหมายดินแดน DocType: Territory,Territory Targets,เป้าหมายดินแดน
@ -2618,6 +2618,7 @@ DocType: Purchase Invoice Item,Image View,ดูภาพ
DocType: Issue,Opening Time,เปิดเวลา DocType: Issue,Opening Time,เปิดเวลา
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,จากและถึง วันที่คุณต้องการ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,จากและถึง วันที่คุณต้องการ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,หลักทรัพย์และ การแลกเปลี่ยน สินค้าโภคภัณฑ์ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,หลักทรัพย์และ การแลกเปลี่ยน สินค้าโภคภัณฑ์
apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',เริ่มต้นหน่วยวัดสำหรับตัวแปร &#39;{0}&#39; จะต้องเป็นเช่นเดียวกับในแม่แบบ &#39;{1}&#39;
DocType: Shipping Rule,Calculate Based On,การคำนวณพื้นฐานตาม DocType: Shipping Rule,Calculate Based On,การคำนวณพื้นฐานตาม
DocType: Delivery Note Item,From Warehouse,จากคลังสินค้า DocType: Delivery Note Item,From Warehouse,จากคลังสินค้า
DocType: Purchase Taxes and Charges,Valuation and Total,การประเมินและรวม DocType: Purchase Taxes and Charges,Valuation and Total,การประเมินและรวม
@ -2625,6 +2626,7 @@ DocType: Tax Rule,Shipping City,การจัดส่งสินค้าเ
apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,รายการนี้เป็นตัวแปรของ {0} (Template) คุณสมบัติจะถูกคัดลอกมาจากแม่แบบเว้นแต่ 'ไม่คัดลอก' ถูกตั้งค่า apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,รายการนี้เป็นตัวแปรของ {0} (Template) คุณสมบัติจะถูกคัดลอกมาจากแม่แบบเว้นแต่ 'ไม่คัดลอก' ถูกตั้งค่า
DocType: Account,Purchase User,ผู้ซื้อ DocType: Account,Purchase User,ผู้ซื้อ
DocType: Notification Control,Customize the Notification,กำหนดประกาศ DocType: Notification Control,Customize the Notification,กำหนดประกาศ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,กระแสเงินสดจากการดำเนินงาน
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,แม่แบบเริ่มต้นที่อยู่ไม่สามารถลบได้ apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,แม่แบบเริ่มต้นที่อยู่ไม่สามารถลบได้
DocType: Sales Invoice,Shipping Rule,กฎการจัดส่งสินค้า DocType: Sales Invoice,Shipping Rule,กฎการจัดส่งสินค้า
DocType: Journal Entry,Print Heading,พิมพ์หัวเรื่อง DocType: Journal Entry,Print Heading,พิมพ์หัวเรื่อง
@ -2693,6 +2695,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag
DocType: Pricing Rule,Customer Group,กลุ่มลูกค้า DocType: Pricing Rule,Customer Group,กลุ่มลูกค้า
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},บัญชีค่าใช้จ่าย ที่จำเป็น สำหรับรายการที่ {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},บัญชีค่าใช้จ่าย ที่จำเป็น สำหรับรายการที่ {0}
DocType: Item,Website Description,คำอธิบายเว็บไซต์ DocType: Item,Website Description,คำอธิบายเว็บไซต์
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,เปลี่ยนสุทธิในส่วนของ
DocType: Serial No,AMC Expiry Date,วันที่หมดอายุ AMC DocType: Serial No,AMC Expiry Date,วันที่หมดอายุ AMC
,Sales Register,ขายสมัครสมาชิก ,Sales Register,ขายสมัครสมาชิก
DocType: Quotation,Quotation Lost Reason,ใบเสนอราคา Lost เหตุผล DocType: Quotation,Quotation Lost Reason,ใบเสนอราคา Lost เหตุผล
@ -2715,7 +2718,7 @@ DocType: Production Order,Planned Start Date,เริ่มต้นการ
DocType: Serial No,Creation Document Type,ประเภท การสร้าง เอกสาร DocType: Serial No,Creation Document Type,ประเภท การสร้าง เอกสาร
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631,Maint. Visit,Maint เยี่ยมชม apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631,Maint. Visit,Maint เยี่ยมชม
DocType: Leave Type,Is Encash,เป็นได้เป็นเงินสด DocType: Leave Type,Is Encash,เป็นได้เป็นเงินสด
DocType: Purchase Invoice,Mobile No,มือถือไม่มี DocType: Purchase Invoice,Mobile No,เบอร์มือถือ
DocType: Payment Tool,Make Journal Entry,ทำให้อนุทิน DocType: Payment Tool,Make Journal Entry,ทำให้อนุทิน
DocType: Leave Allocation,New Leaves Allocated,ใหม่ใบจัดสรร DocType: Leave Allocation,New Leaves Allocated,ใหม่ใบจัดสรร
apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,ข้อมูล โครงการ ฉลาด ไม่สามารถใช้ได้กับ ใบเสนอราคา apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,ข้อมูล โครงการ ฉลาด ไม่สามารถใช้ได้กับ ใบเสนอราคา
@ -2815,7 +2818,7 @@ DocType: Time Log,Billing Amount,จำนวนเงินที่เรี
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,ปริมาณ ที่ไม่ถูกต้อง ที่ระบุไว้ สำหรับรายการที่ {0} ปริมาณ ที่ควรจะเป็น มากกว่า 0 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,ปริมาณ ที่ไม่ถูกต้อง ที่ระบุไว้ สำหรับรายการที่ {0} ปริมาณ ที่ควรจะเป็น มากกว่า 0
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,โปรแกรมประยุกต์สำหรับการลา apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,โปรแกรมประยุกต์สำหรับการลา
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,บัญชี ที่มีอยู่ กับการทำธุรกรรม ไม่สามารถลบได้ apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,บัญชี ที่มีอยู่ กับการทำธุรกรรม ไม่สามารถลบได้
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,ค่าใช้จ่าย ทางกฎหมาย apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,ค่าใช้จ่ายทางกฎหมาย
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","วันของเดือนที่สั่งซื้อรถยนต์จะถูกสร้างขึ้นเช่น 05, 28 ฯลฯ" DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","วันของเดือนที่สั่งซื้อรถยนต์จะถูกสร้างขึ้นเช่น 05, 28 ฯลฯ"
DocType: Sales Invoice,Posting Time,โพสต์เวลา DocType: Sales Invoice,Posting Time,โพสต์เวลา
DocType: Sales Order,% Amount Billed,% ของยอดเงินที่เรียกเก็บแล้ว DocType: Sales Order,% Amount Billed,% ของยอดเงินที่เรียกเก็บแล้ว
@ -2890,7 +2893,7 @@ DocType: Pricing Rule,Buying,การซื้อ
DocType: HR Settings,Employee Records to be created by,ระเบียนพนักงานที่จะถูกสร้างขึ้นโดย DocType: HR Settings,Employee Records to be created by,ระเบียนพนักงานที่จะถูกสร้างขึ้นโดย
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,บันทึกเวลาชุดนี้ถูกยกเลิกแล้ว apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,บันทึกเวลาชุดนี้ถูกยกเลิกแล้ว
,Reqd By Date,reqd โดยวันที่ ,Reqd By Date,reqd โดยวันที่
DocType: Salary Slip Earning,Salary Slip Earning,สลิปเงินเดือนรายได้ DocType: Salary Slip Earning,Salary Slip Earning,รายได้สลิปเงินเดือน
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,เจ้าหนี้ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,เจ้าหนี้
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,แถว # {0}: ไม่มีอนุกรมมีผลบังคับใช้ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,แถว # {0}: ไม่มีอนุกรมมีผลบังคับใช้
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,รายการ ฉลาด รายละเอียด ภาษี DocType: Purchase Taxes and Charges,Item Wise Tax Detail,รายการ ฉลาด รายละเอียด ภาษี
@ -2898,7 +2901,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,รายการ ฉ
DocType: Purchase Order Item,Supplier Quotation,ใบเสนอราคาของผู้ผลิต DocType: Purchase Order Item,Supplier Quotation,ใบเสนอราคาของผู้ผลิต
DocType: Quotation,In Words will be visible once you save the Quotation.,ในคำพูดของจะสามารถมองเห็นได้เมื่อคุณบันทึกใบเสนอราคา DocType: Quotation,In Words will be visible once you save the Quotation.,ในคำพูดของจะสามารถมองเห็นได้เมื่อคุณบันทึกใบเสนอราคา
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1} หยุดทำงาน apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1} หยุดทำงาน
apps/erpnext/erpnext/stock/doctype/item/item.py +386,Barcode {0} already used in Item {1},บาร์โค้ด {0} ใช้แล้ว ใน รายการ {1} apps/erpnext/erpnext/stock/doctype/item/item.py +386,Barcode {0} already used in Item {1},บาร์โค้ด {0} ได้ใช้แล้วในรายการ {1}
DocType: Lead,Add to calendar on this date,เพิ่มไปยังปฏิทินของวันนี้ DocType: Lead,Add to calendar on this date,เพิ่มไปยังปฏิทินของวันนี้
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,กฎระเบียบ สำหรับการเพิ่ม ค่าใช้จ่ายใน การจัดส่งสินค้า apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,กฎระเบียบ สำหรับการเพิ่ม ค่าใช้จ่ายใน การจัดส่งสินค้า
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,เหตุการณ์ที่จะเกิดขึ้น apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,เหตุการณ์ที่จะเกิดขึ้น
@ -2990,11 +2993,12 @@ DocType: Sales Order,Delivery Date,วันที่ส่ง
DocType: Opportunity,Opportunity Date,วันที่มีโอกาส DocType: Opportunity,Opportunity Date,วันที่มีโอกาส
DocType: Purchase Receipt,Return Against Purchase Receipt,กลับต่อต้านการซื้อใบเสร็จรับเงิน DocType: Purchase Receipt,Return Against Purchase Receipt,กลับต่อต้านการซื้อใบเสร็จรับเงิน
DocType: Purchase Order,To Bill,บิล DocType: Purchase Order,To Bill,บิล
DocType: Material Request,% Ordered,% สั่ง DocType: Material Request,% Ordered,% สั่งแล้ว
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,งานเหมา apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,งานเหมา
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,ราคาซื้อเฉลี่ย apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,ราคาซื้อเฉลี่ย
DocType: Task,Actual Time (in Hours),เวลาที่เกิดขึ้นจริง (ในชั่วโมง) DocType: Task,Actual Time (in Hours),เวลาที่เกิดขึ้นจริง (ในชั่วโมง)
DocType: Employee,History In Company,ประวัติใน บริษัท DocType: Employee,History In Company,ประวัติใน บริษัท
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},รวมฉบับ / ปริมาณการโอน {0} วัสดุคำขอ {1} ไม่สามารถจะสูงกว่าปริมาณที่ขอ {2} สำหรับรายการ {3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,จดหมายข่าว apps/erpnext/erpnext/config/crm.py +151,Newsletters,จดหมายข่าว
DocType: Address,Shipping,การส่งสินค้า DocType: Address,Shipping,การส่งสินค้า
DocType: Stock Ledger Entry,Stock Ledger Entry,รายการสินค้าบัญชีแยกประเภท DocType: Stock Ledger Entry,Stock Ledger Entry,รายการสินค้าบัญชีแยกประเภท
@ -3042,7 +3046,7 @@ DocType: Sales Invoice,Paid Amount,จำนวนเงินที่ชำร
DocType: Item Variant,Item Variant,รายการตัวแปร DocType: Item Variant,Item Variant,รายการตัวแปร
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,การตั้งค่าแม่แบบที่อยู่นี้เป็นค่าเริ่มต้นที่ไม่มีค่าเริ่มต้นอื่น ๆ apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,การตั้งค่าแม่แบบที่อยู่นี้เป็นค่าเริ่มต้นที่ไม่มีค่าเริ่มต้นอื่น ๆ
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",ยอดเงินในบัญชีแล้วในเดบิตคุณไม่ได้รับอนุญาตให้ตั้ง 'ยอดดุลต้องเป็น' เป็น 'เครดิต apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",ยอดเงินในบัญชีแล้วในเดบิตคุณไม่ได้รับอนุญาตให้ตั้ง 'ยอดดุลต้องเป็น' เป็น 'เครดิต
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,การบริหารจัดการ ที่มีคุณภาพ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,การบริหารจัดการคุณภาพ
DocType: Production Planning Tool,Filter based on customer,กรองขึ้นอยู่กับลูกค้า DocType: Production Planning Tool,Filter based on customer,กรองขึ้นอยู่กับลูกค้า
DocType: Payment Tool Detail,Against Voucher No,กับคูปองไม่มี DocType: Payment Tool Detail,Against Voucher No,กับคูปองไม่มี
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},กรุณากรอก ปริมาณ รายการ {0} apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},กรุณากรอก ปริมาณ รายการ {0}
@ -3058,6 +3062,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{
DocType: Opportunity,Next Contact,ติดต่อถัดไป DocType: Opportunity,Next Contact,ติดต่อถัดไป
DocType: Employee,Employment Type,ประเภทการจ้างงาน DocType: Employee,Employment Type,ประเภทการจ้างงาน
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,สินทรัพย์ถาวร apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,สินทรัพย์ถาวร
,Cash Flow,กระแสเงินสด
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,รับสมัครไม่สามารถบันทึกในสอง alocation apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,รับสมัครไม่สามารถบันทึกในสอง alocation
DocType: Item Group,Default Expense Account,บัญชีค่าใช้จ่ายเริ่มต้น DocType: Item Group,Default Expense Account,บัญชีค่าใช้จ่ายเริ่มต้น
DocType: Employee,Notice (days),แจ้งให้ทราบล่วงหน้า (วัน) DocType: Employee,Notice (days),แจ้งให้ทราบล่วงหน้า (วัน)
@ -3179,7 +3184,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Del
DocType: Appraisal,Appraisal Template,แม่แบบการประเมิน DocType: Appraisal,Appraisal Template,แม่แบบการประเมิน
DocType: Item Group,Item Classification,การจัดประเภทรายการ DocType: Item Group,Item Classification,การจัดประเภทรายการ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,ผู้จัดการฝ่ายพัฒนาธุรกิจ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,ผู้จัดการฝ่ายพัฒนาธุรกิจ
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,วัตถุประสงค์ชมการบำรุงรักษา DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,วัตถุประสงค์การเข้ามาบำรุงรักษา
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,ระยะเวลา apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,ระยะเวลา
,General Ledger,บัญชีแยกประเภททั่วไป ,General Ledger,บัญชีแยกประเภททั่วไป
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,ดูนำ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,ดูนำ
@ -3252,7 +3257,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,เช่น smsgateway.com / API / send_sms.cgi DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,เช่น smsgateway.com / API / send_sms.cgi
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Receive,รับ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Receive,รับ
DocType: Maintenance Visit,Fully Completed,เสร็จสมบูรณ์ DocType: Maintenance Visit,Fully Completed,เสร็จสมบูรณ์
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% แล้วเสร็จ apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% เสร็จแล้ว
DocType: Employee,Educational Qualification,วุฒิการศึกษา DocType: Employee,Educational Qualification,วุฒิการศึกษา
DocType: Workstation,Operating Costs,ค่าใช้จ่ายในการดำเนินงาน DocType: Workstation,Operating Costs,ค่าใช้จ่ายในการดำเนินงาน
DocType: Employee Leave Approver,Employee Leave Approver,อนุมัติพนักงานออก DocType: Employee Leave Approver,Employee Leave Approver,อนุมัติพนักงานออก
@ -3374,7 +3379,7 @@ DocType: Purchase Invoice Advance,Journal Entry Detail No,วารสารร
DocType: Employee External Work History,Salary,เงินเดือน DocType: Employee External Work History,Salary,เงินเดือน
DocType: Serial No,Delivery Document Type,ประเภทเอกสารการจัดส่งสินค้า DocType: Serial No,Delivery Document Type,ประเภทเอกสารการจัดส่งสินค้า
DocType: Process Payroll,Submit all salary slips for the above selected criteria,ส่งบิลเงินเดือนทั้งหมดสำหรับเกณฑ์ที่เลือกข้างต้น DocType: Process Payroll,Submit all salary slips for the above selected criteria,ส่งบิลเงินเดือนทั้งหมดสำหรับเกณฑ์ที่เลือกข้างต้น
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} รายการซิงค์ apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} รายการที่ซิงค์แล้ว
DocType: Sales Order,Partly Delivered,ส่งบางส่วน DocType: Sales Order,Partly Delivered,ส่งบางส่วน
DocType: Sales Invoice,Existing Customer,ลูกค้าที่มีอยู่ DocType: Sales Invoice,Existing Customer,ลูกค้าที่มีอยู่
DocType: Email Digest,Receivables,ลูกหนี้ DocType: Email Digest,Receivables,ลูกหนี้
@ -3382,7 +3387,7 @@ DocType: Customer,Additional information regarding the customer.,ข้อมู
DocType: Quality Inspection Reading,Reading 5,Reading 5 DocType: Quality Inspection Reading,Reading 5,Reading 5
DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","id อีเมลใส่คั่นด้วยเครื่องหมายจุลภาค, การสั่งซื้อจะถูกส่งโดยอัตโนมัติในวันที่โดยเฉพาะอย่างยิ่ง" DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","id อีเมลใส่คั่นด้วยเครื่องหมายจุลภาค, การสั่งซื้อจะถูกส่งโดยอัตโนมัติในวันที่โดยเฉพาะอย่างยิ่ง"
apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,ชื่อแคมเปญ จะต้อง apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,ชื่อแคมเปญ จะต้อง
DocType: Maintenance Visit,Maintenance Date,วันที่การบำรุงรักษา DocType: Maintenance Visit,Maintenance Date,วันที่ทำการบำรุงรักษา
DocType: Purchase Receipt Item,Rejected Serial No,หมายเลขเครื่องปฏิเสธ DocType: Purchase Receipt Item,Rejected Serial No,หมายเลขเครื่องปฏิเสธ
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,จดหมายข่าวใหม่ apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,จดหมายข่าวใหม่
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},วันที่เริ่มต้น ควรจะน้อยกว่า วันที่ สิ้นสุดสำหรับ รายการ {0} apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},วันที่เริ่มต้น ควรจะน้อยกว่า วันที่ สิ้นสุดสำหรับ รายการ {0}
@ -3507,7 +3512,7 @@ DocType: Stock Entry,As per Stock UOM,เป็นต่อสต็อก UOM
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,ไม่หมดอายุ apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,ไม่หมดอายุ
DocType: Journal Entry,Total Debit,เดบิตรวม DocType: Journal Entry,Total Debit,เดบิตรวม
DocType: Manufacturing Settings,Default Finished Goods Warehouse,เริ่มต้นโกดังสินค้าสำเร็จรูป DocType: Manufacturing Settings,Default Finished Goods Warehouse,เริ่มต้นโกดังสินค้าสำเร็จรูป
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,คนขาย apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,พนักงานขาย
DocType: Sales Invoice,Cold Calling,โทรเย็น DocType: Sales Invoice,Cold Calling,โทรเย็น
DocType: SMS Parameter,SMS Parameter,พารามิเตอร์ SMS DocType: SMS Parameter,SMS Parameter,พารามิเตอร์ SMS
DocType: Maintenance Schedule Item,Half Yearly,ประจำปีครึ่ง DocType: Maintenance Schedule Item,Half Yearly,ประจำปีครึ่ง
@ -3537,7 +3542,7 @@ DocType: Attendance,Employee Name,ชื่อของพนักงาน
DocType: Sales Invoice,Rounded Total (Company Currency),รวมกลม (สกุลเงิน บริษัท ) DocType: Sales Invoice,Rounded Total (Company Currency),รวมกลม (สกุลเงิน บริษัท )
apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,ไม่สามารถแอบแฝงเข้ากลุ่มเพราะประเภทบัญชีถูกเลือก apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,ไม่สามารถแอบแฝงเข้ากลุ่มเพราะประเภทบัญชีถูกเลือก
DocType: Purchase Common,Purchase Common,ซื้อสามัญ DocType: Purchase Common,Purchase Common,ซื้อสามัญ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} ได้รับการแก้ไข กรุณารีเฟรช apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} ได้รับการแก้ไขแล้ว กรุณารีเฟรช
DocType: Leave Block List,Stop users from making Leave Applications on following days.,หยุดผู้ใช้จากการทำแอพพลิเคที่เดินทางในวันที่ดังต่อไปนี้ DocType: Leave Block List,Stop users from making Leave Applications on following days.,หยุดผู้ใช้จากการทำแอพพลิเคที่เดินทางในวันที่ดังต่อไปนี้
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,จากโอกาส apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,จากโอกาส
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,ผลประโยชน์ของพนักงาน apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,ผลประโยชน์ของพนักงาน
@ -3584,7 +3589,7 @@ DocType: Production Planning Tool,Pull sales orders (pending to deliver) based o
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,From Supplier Quotation,ใบเสนอราคา จาก ผู้ผลิต apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,From Supplier Quotation,ใบเสนอราคา จาก ผู้ผลิต
DocType: Deduction Type,Deduction Type,ประเภทหัก DocType: Deduction Type,Deduction Type,ประเภทหัก
DocType: Attendance,Half Day,ครึ่งวัน DocType: Attendance,Half Day,ครึ่งวัน
DocType: Pricing Rule,Min Qty,นาที จำนวน DocType: Pricing Rule,Min Qty,จำนวนขั้นตำ่
DocType: Features Setup,"To track items in sales and purchase documents with batch nos. ""Preferred Industry: Chemicals""",เพื่อติดตามรายการในการขายและเอกสารการจัดซื้อที่มีเลขชุด &quot;ที่ต้องการอุตสาหกรรม: สารเคมี&quot; DocType: Features Setup,"To track items in sales and purchase documents with batch nos. ""Preferred Industry: Chemicals""",เพื่อติดตามรายการในการขายและเอกสารการจัดซื้อที่มีเลขชุด &quot;ที่ต้องการอุตสาหกรรม: สารเคมี&quot;
DocType: GL Entry,Transaction Date,วันที่ทำรายการ DocType: GL Entry,Transaction Date,วันที่ทำรายการ
DocType: Production Plan Item,Planned Qty,จำนวนวางแผน DocType: Production Plan Item,Planned Qty,จำนวนวางแผน
@ -3637,7 +3642,7 @@ DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),ภา
DocType: Item Group,General Settings,การตั้งค่าทั่วไป DocType: Item Group,General Settings,การตั้งค่าทั่วไป
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,สกุลเงินจากสกุลเงินและไม่สามารถเดียวกัน apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,สกุลเงินจากสกุลเงินและไม่สามารถเดียวกัน
DocType: Stock Entry,Repack,หีบห่ออีกครั้ง DocType: Stock Entry,Repack,หีบห่ออีกครั้ง
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,คุณต้อง บันทึกแบบฟอร์ม ก่อนที่จะดำเนิน apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,คุณต้องบันทึกแบบฟอร์มก่อนที่จะดำเนินการต่อ
DocType: Item Attribute,Numeric Values,ค่าที่เป็นตัวเลข DocType: Item Attribute,Numeric Values,ค่าที่เป็นตัวเลข
apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,แนบ โลโก้ apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,แนบ โลโก้
DocType: Customer,Commission Rate,อัตราค่าคอมมิชชั่น DocType: Customer,Commission Rate,อัตราค่าคอมมิชชั่น

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erpnext/translations/tr.csv
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@ -643,6 +643,7 @@ DocType: Maintenance Schedule,Maintenance Schedule,Bakım Programı
DocType: Maintenance Schedule,Maintenance Schedule,Bakım Programı DocType: Maintenance Schedule,Maintenance Schedule,Bakım Programı
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Sonra Fiyatlandırma Kurallar Müşteri dayalı filtre edilir, Müşteri Grubu, Territory, Tedarikçi, Tedarikçi Tipi, Kampanya, Satış Ortağı vb" apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Sonra Fiyatlandırma Kurallar Müşteri dayalı filtre edilir, Müşteri Grubu, Territory, Tedarikçi, Tedarikçi Tipi, Kampanya, Satış Ortağı vb"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Sonra Fiyatlandırma Kurallar Müşteri dayalı filtre edilir, Müşteri Grubu, Territory, Tedarikçi, Tedarikçi Tipi, Kampanya, Satış Ortağı vb" apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Sonra Fiyatlandırma Kurallar Müşteri dayalı filtre edilir, Müşteri Grubu, Territory, Tedarikçi, Tedarikçi Tipi, Kampanya, Satış Ortağı vb"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Envanter Net Değişim
DocType: Employee,Passport Number,Pasaport Numarası DocType: Employee,Passport Number,Pasaport Numarası
DocType: Employee,Passport Number,Pasaport Numarası DocType: Employee,Passport Number,Pasaport Numarası
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Yönetici apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Yönetici
@ -986,6 +987,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
DocType: SMS Center,Total Message(s),Toplam Mesaj (lar) DocType: SMS Center,Total Message(s),Toplam Mesaj (lar)
DocType: SMS Center,Total Message(s),Toplam Mesaj (lar) DocType: SMS Center,Total Message(s),Toplam Mesaj (lar)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Transferi için seçin Öğe apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Transferi için seçin Öğe
DocType: Purchase Invoice,Additional Discount Percentage,Ek iskonto yüzdesi
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Tüm yardım videoların bir listesini görüntüleyin apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Tüm yardım videoların bir listesini görüntüleyin
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Çekin yatırıldığı bankadaki hesap başlığını seçiniz DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Çekin yatırıldığı bankadaki hesap başlığını seçiniz
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Kullanıcıya işlemlerdeki Fiyat Listesi Oranını düzenlemek için izin ver DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Kullanıcıya işlemlerdeki Fiyat Listesi Oranını düzenlemek için izin ver
@ -1114,6 +1116,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et
DocType: Sales Partner,Distributor,Dağıtımcı DocType: Sales Partner,Distributor,Dağıtımcı
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Alışveriş Sepeti Nakliye Kural DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Alışveriş Sepeti Nakliye Kural
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Üretim Siparişi {0} bu Satış Siparişi iptal edilmeden önce iptal edilmelidir apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Üretim Siparişi {0} bu Satış Siparişi iptal edilmeden önce iptal edilmelidir
apps/erpnext/erpnext/public/js/controllers/transaction.js +881,Please set 'Apply Additional Discount On',Set &#39;On İlave İndirim Uygula&#39; Lütfen
,Ordered Items To Be Billed,Faturalanacak Sipariş Edilen Ürünler ,Ordered Items To Be Billed,Faturalanacak Sipariş Edilen Ürünler
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Menzil az olmak zorundadır Kimden daha Range için apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Menzil az olmak zorundadır Kimden daha Range için
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Günlükleri seçin ve yeni Satış Faturası oluşturmak için teslim edin. apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Günlükleri seçin ve yeni Satış Faturası oluşturmak için teslim edin.
@ -1376,6 +1379,7 @@ DocType: Purchase Invoice Item,Item Tax Amount,Ürün Vergi Tutarı
DocType: Purchase Invoice Item,Item Tax Amount,Ürün Vergi Tutarı DocType: Purchase Invoice Item,Item Tax Amount,Ürün Vergi Tutarı
DocType: Item,Maintain Stock,Stok koruyun DocType: Item,Maintain Stock,Stok koruyun
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Zaten Üretim Siparişi için oluşturulan Stok Girişler apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Zaten Üretim Siparişi için oluşturulan Stok Girişler
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Sabit Varlık Net Değişim
DocType: Leave Control Panel,Leave blank if considered for all designations,Tüm tanımları için kabul ise boş bırakın DocType: Leave Control Panel,Leave blank if considered for all designations,Tüm tanımları için kabul ise boş bırakın
apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Satır {0}'daki 'Gerçek' ücret biçimi Ürün Br.Fiyatına dahil edilemez apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Satır {0}'daki 'Gerçek' ücret biçimi Ürün Br.Fiyatına dahil edilemez
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
@ -1476,6 +1480,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Ma
DocType: Employee External Work History,Total Experience,Toplam Deneyim DocType: Employee External Work History,Total Experience,Toplam Deneyim
DocType: Employee External Work History,Total Experience,Toplam Deneyim DocType: Employee External Work History,Total Experience,Toplam Deneyim
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Ambalaj Makbuzları İptal Edildi apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Ambalaj Makbuzları İptal Edildi
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Yatırım Nakit Akışı
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Navlun ve Sevkiyat Ücretleri apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Navlun ve Sevkiyat Ücretleri
DocType: Material Request Item,Sales Order No,Satış Sipariş No DocType: Material Request Item,Sales Order No,Satış Sipariş No
DocType: Material Request Item,Sales Order No,Satış Sipariş No DocType: Material Request Item,Sales Order No,Satış Sipariş No
@ -1562,6 +1567,7 @@ DocType: SMS Center,Receiver List,Alıcı Listesi
DocType: Payment Tool Detail,Payment Amount,Ödeme Tutarı DocType: Payment Tool Detail,Payment Amount,Ödeme Tutarı
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Tüketilen Tutar apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Tüketilen Tutar
apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Görüntüle apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Görüntüle
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Nakit Net Değişim
DocType: Salary Structure Deduction,Salary Structure Deduction,Maaş Yapısı Kesintisi DocType: Salary Structure Deduction,Salary Structure Deduction,Maaş Yapısı Kesintisi
DocType: Salary Structure Deduction,Salary Structure Deduction,Maaş Yapısı Kesintisi DocType: Salary Structure Deduction,Salary Structure Deduction,Maaş Yapısı Kesintisi
apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Ölçü Birimi {0} Dönüşüm katsayısı tablosunda birden fazla kez girildi. apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Ölçü Birimi {0} Dönüşüm katsayısı tablosunda birden fazla kez girildi.
@ -1606,6 +1612,7 @@ DocType: Budget Detail,Budget Allocated,Ayrılan Bütçe
DocType: Budget Detail,Budget Allocated,Ayrılan Bütçe DocType: Budget Detail,Budget Allocated,Ayrılan Bütçe
DocType: Journal Entry,Entry Type,Girdi Türü DocType: Journal Entry,Entry Type,Girdi Türü
,Customer Credit Balance,Müşteri Kredi Bakiyesi ,Customer Credit Balance,Müşteri Kredi Bakiyesi
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Borç Hesapları Net Değişim
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,E-posta id doğrulayın apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,E-posta id doğrulayın
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Müşteri indirimi' için gereken müşteri apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Müşteri indirimi' için gereken müşteri
apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Günlüklerle ödeme tarihlerini güncelle. apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Günlüklerle ödeme tarihlerini güncelle.
@ -2162,6 +2169,7 @@ DocType: Installation Note,Installation Note,Kurulum Not
DocType: Installation Note,Installation Note,Kurulum Not DocType: Installation Note,Installation Note,Kurulum Not
apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Vergi Ekle apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Vergi Ekle
apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Vergi Ekle apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Vergi Ekle
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Finansman Nakit Akışı
,Financial Analytics,Mali Analitik ,Financial Analytics,Mali Analitik
DocType: Quality Inspection,Verified By,Onaylayan Kişi DocType: Quality Inspection,Verified By,Onaylayan Kişi
DocType: Address,Subsidiary,Yardımcı DocType: Address,Subsidiary,Yardımcı
@ -2212,6 +2220,7 @@ DocType: Warranty Claim,Raised By,Talep edilen
DocType: Payment Tool,Payment Account,Ödeme Hesabı DocType: Payment Tool,Payment Account,Ödeme Hesabı
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Devam etmek için Firma belirtin apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Devam etmek için Firma belirtin
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Devam etmek için Firma belirtin apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Devam etmek için Firma belirtin
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Alacak Hesapları Net Değişim
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Telafi İzni apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Telafi İzni
DocType: Quality Inspection Reading,Accepted,Onaylanmış DocType: Quality Inspection Reading,Accepted,Onaylanmış
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Eğer gerçekten bu şirket için tüm işlemleri silmek istediğinizden emin olun. Olduğu gibi sizin ana veriler kalacaktır. Bu işlem geri alınamaz. apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Eğer gerçekten bu şirket için tüm işlemleri silmek istediğinizden emin olun. Olduğu gibi sizin ana veriler kalacaktır. Bu işlem geri alınamaz.
@ -2755,6 +2764,7 @@ DocType: Material Request,Requested For,Için talep
DocType: Material Request,Requested For,Için talep DocType: Material Request,Requested For,Için talep
DocType: Quotation Item,Against Doctype,Belge Tipi Karşılığı DocType: Quotation Item,Against Doctype,Belge Tipi Karşılığı
DocType: Delivery Note,Track this Delivery Note against any Project,Bu irsaliyeyi bütün Projelere karşı takip et DocType: Delivery Note,Track this Delivery Note against any Project,Bu irsaliyeyi bütün Projelere karşı takip et
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Yatırım Kaynaklanan Net Nakit
apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Kök hesabı silinemez apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Kök hesabı silinemez
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Göster Stok Girişler apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Göster Stok Girişler
,Is Primary Address,Birincil Adres mı ,Is Primary Address,Birincil Adres mı
@ -2829,7 +2839,7 @@ DocType: Sales Order,% Delivered,% Teslim Edildi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Banka Kredili Mevduat Hesabı apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Banka Kredili Mevduat Hesabı
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Banka Kredili Mevduat Hesabı apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Banka Kredili Mevduat Hesabı
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Maaş Makbuzu Oluştur apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Maaş Makbuzu Oluştur
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Araştır BOM apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,BOM Araştır
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Teminatlı Krediler apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Teminatlı Krediler
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Teminatlı Krediler apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Teminatlı Krediler
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,Başarılı Ürünler apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,Başarılı Ürünler
@ -2918,6 +2928,7 @@ apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Tedarikç
DocType: POS Profile,Write Off Account,Hesabı Kapat DocType: POS Profile,Write Off Account,Hesabı Kapat
DocType: Purchase Invoice,Return Against Purchase Invoice,Karşı Satınalma Fatura Dönüş DocType: Purchase Invoice,Return Against Purchase Invoice,Karşı Satınalma Fatura Dönüş
DocType: Item,Warranty Period (in days),(Gün) Garanti Süresi DocType: Item,Warranty Period (in days),(Gün) Garanti Süresi
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Faaliyetlerden Kaynaklanan Net Nakit
apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,Örneğin KDV apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,Örneğin KDV
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Madde 4 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Madde 4
DocType: Journal Entry Account,Journal Entry Account,Kayıt Girdisi Hesabı DocType: Journal Entry Account,Journal Entry Account,Kayıt Girdisi Hesabı
@ -3149,6 +3160,7 @@ DocType: Purchase Invoice Item,Image View,Resim Görüntüle
DocType: Issue,Opening Time,Açılış Zamanı DocType: Issue,Opening Time,Açılış Zamanı
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Tarih aralığı gerekli apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Tarih aralığı gerekli
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Teminatlar ve Emtia Borsaları apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Teminatlar ve Emtia Borsaları
apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Variant için Ölçü Varsayılan Birim &#39;{0}&#39; Şablon aynı olmalıdır &#39;{1}&#39;
DocType: Shipping Rule,Calculate Based On,Tabanlı hesaplayın DocType: Shipping Rule,Calculate Based On,Tabanlı hesaplayın
DocType: Delivery Note Item,From Warehouse,Atölyesi&#39;nden DocType: Delivery Note Item,From Warehouse,Atölyesi&#39;nden
DocType: Purchase Taxes and Charges,Valuation and Total,Değerleme ve Toplam DocType: Purchase Taxes and Charges,Valuation and Total,Değerleme ve Toplam
@ -3157,6 +3169,7 @@ DocType: Tax Rule,Shipping City,Nakliye Şehri
apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Bu Öğe {0} (Şablon) bir Variant olduğunu. 'Hayır Kopyala' ayarlanmadığı sürece Öznitelikler şablon üzerinden kopyalanır apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Bu Öğe {0} (Şablon) bir Variant olduğunu. 'Hayır Kopyala' ayarlanmadığı sürece Öznitelikler şablon üzerinden kopyalanır
DocType: Account,Purchase User,Satınalma Kullanıcı DocType: Account,Purchase User,Satınalma Kullanıcı
DocType: Notification Control,Customize the Notification,Bildirim özelleştirin DocType: Notification Control,Customize the Notification,Bildirim özelleştirin
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Faaliyetlerden Nakit Akışı
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Varsayılan Adres Şablon silinemez apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Varsayılan Adres Şablon silinemez
DocType: Sales Invoice,Shipping Rule,Kargo Kuralı DocType: Sales Invoice,Shipping Rule,Kargo Kuralı
DocType: Journal Entry,Print Heading,Baskı Başlığı DocType: Journal Entry,Print Heading,Baskı Başlığı
@ -3239,6 +3252,7 @@ DocType: Pricing Rule,Customer Group,Müşteri Grubu
DocType: Pricing Rule,Customer Group,Müşteri Grubu DocType: Pricing Rule,Customer Group,Müşteri Grubu
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Ürün {0} için gider hesabı zorunludur apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Ürün {0} için gider hesabı zorunludur
DocType: Item,Website Description,Web Sitesi Açıklaması DocType: Item,Website Description,Web Sitesi Açıklaması
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Özkaynak Net Değişim
DocType: Serial No,AMC Expiry Date,AMC Bitiş Tarihi DocType: Serial No,AMC Expiry Date,AMC Bitiş Tarihi
,Sales Register,Satış Kayıt ,Sales Register,Satış Kayıt
,Sales Register,Satış Kayıt ,Sales Register,Satış Kayıt
@ -3607,6 +3621,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Parça
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Ort. Alış Oranı apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Ort. Alış Oranı
DocType: Task,Actual Time (in Hours),(Saati) Gerçek Zaman DocType: Task,Actual Time (in Hours),(Saati) Gerçek Zaman
DocType: Employee,History In Company,Şirketteki Geçmişi DocType: Employee,History In Company,Şirketteki Geçmişi
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},Malzeme Talebi toplam Sayı / Aktarım miktarı {0} {1} istenen miktardan daha fazla olamaz {2} Öğe için {3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,Haber Bültenleri apps/erpnext/erpnext/config/crm.py +151,Newsletters,Haber Bültenleri
DocType: Address,Shipping,Nakliye DocType: Address,Shipping,Nakliye
DocType: Address,Shipping,Nakliye DocType: Address,Shipping,Nakliye
@ -3682,6 +3697,7 @@ DocType: Employee,Employment Type,İstihdam Tipi
DocType: Employee,Employment Type,İstihdam Tipi DocType: Employee,Employment Type,İstihdam Tipi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Duran Varlıklar apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Duran Varlıklar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Duran Varlıklar apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Duran Varlıklar
,Cash Flow,Nakit Akışı
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Uygulama süresi iki alocation kayıtları arasında olamaz apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Uygulama süresi iki alocation kayıtları arasında olamaz
DocType: Item Group,Default Expense Account,Standart Gider Hesabı DocType: Item Group,Default Expense Account,Standart Gider Hesabı
DocType: Employee,Notice (days),Bildirimi (gün) DocType: Employee,Notice (days),Bildirimi (gün)

1 DocType: Employee Salary Mode Maaş Modu
643 apps/erpnext/erpnext/controllers/trends.py +39 DocType: SMS Settings 'Based On' and 'Group By' can not be same Receiver Parameter 'Dayalıdır' ve 'Grubundadır' aynı olamaz Alıcı Parametre
644 DocType: Sales Person apps/erpnext/erpnext/controllers/trends.py +39 Sales Person Targets 'Based On' and 'Group By' can not be same Satış Personeli Hedefleri 'Dayalıdır' ve 'Grubundadır' aynı olamaz
645 DocType: Production Order Operation DocType: Sales Person In minutes Sales Person Targets Dakika içinde Satış Personeli Hedefleri
646 DocType: Production Order Operation In minutes Dakika içinde
647 DocType: Issue Resolution Date Karar Tarihi
648 DocType: Issue Resolution Date Karar Tarihi
649 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644 Please set default Cash or Bank account in Mode of Payment {0} {0} Ödeme şeklinde varsayılan nakit veya banka hesabı ayarlayınız
987 DocType: Delivery Note apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70 Delivery To Removed items with no change in quantity or value. Teslim Miktar veya değer hiçbir değişiklik ile kaldırıldı öğeler.
988 apps/erpnext/erpnext/stock/doctype/item/item.py +551 DocType: Delivery Note Attribute table is mandatory Delivery To Özellik tablosu zorunludur Teslim
989 DocType: Production Planning Tool apps/erpnext/erpnext/stock/doctype/item/item.py +551 Get Sales Orders Attribute table is mandatory Satış Şiparişlerini alın Özellik tablosu zorunludur
990 DocType: Production Planning Tool Get Sales Orders Satış Şiparişlerini alın
991 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64 {0} can not be negative {0} negatif olamaz
992 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64 {0} can not be negative {0} negatif olamaz
993 apps/erpnext/erpnext/public/js/pos/pos.html +28 Discount Indirim
1116 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213 DocType: Opportunity Further accounts can be made under Groups, but entries can be made against non-Groups Your sales person will get a reminder on this date to contact the customer Ek hesaplar Gruplar altında yapılabilir, ancak girişler olmayan Gruplar karşı yapılabilir Satış kişiniz bu tarihte müşteriyle irtibata geçmek için bir hatırlama alacaktır
1117 apps/erpnext/erpnext/config/hr.py +125 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213 Tax and other salary deductions. Further accounts can be made under Groups, but entries can be made against non-Groups Vergi ve diğer Maaş kesintileri. Ek hesaplar Gruplar altında yapılabilir, ancak girişler olmayan Gruplar karşı yapılabilir
1118 DocType: Lead apps/erpnext/erpnext/config/hr.py +125 Lead Tax and other salary deductions. Talep Yaratma Vergi ve diğer Maaş kesintileri.
1119 DocType: Lead Lead Talep Yaratma
1120 DocType: Email Digest Payables Borçlar
1121 DocType: Email Digest Payables Borçlar
1122 DocType: Account Warehouse Depo
1379 DocType: Address apps/erpnext/erpnext/public/js/setup_wizard.js +384 Billing We buy this Item Faturalama Bu ürünü alıyoruz
1380 DocType: Address Billing Faturalama
1381 DocType: Purchase Invoice DocType: Address Total Taxes and Charges (Company Currency) Billing Toplam Vergi ve Harçlar (Şirket Para Birimi) Faturalama
1382 DocType: Purchase Invoice Total Taxes and Charges (Company Currency) Toplam Vergi ve Harçlar (Şirket Para Birimi)
1383 DocType: Shipping Rule Shipping Account Nakliye Hesap
1384 DocType: Shipping Rule Shipping Account Nakliye Hesap
1385 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43 Scheduled to send to {0} recipients {0} gönderilmek üzere programlandı
1480 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16 Bank Accounts Banka Hesapları
1481 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16 Bank Reconciliation Statement Bank Accounts Banka Uzlaşma Bildirimi Banka Hesapları
1482 Bank Reconciliation Statement Banka Uzlaşma Bildirimi
1483 Bank Reconciliation Statement Banka Uzlaşma Bildirimi
1484 DocType: Address Lead Name Talep Yaratma Adı
1485 POS POS
1486 apps/erpnext/erpnext/config/stock.py +268 Opening Stock Balance Açılış Stok Dengesi
1567 DocType: Manufacturing Settings DocType: Quotation Capacity Planning For (Days) Term Details (Gün) için Kapasite Planlama Dönem Ayrıntıları
1568 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63 DocType: Quotation None of the items have any change in quantity or value. Term Details Öğelerin hiçbiri miktar veya değer bir değişiklik var. Dönem Ayrıntıları
1569 DocType: Warranty Claim DocType: Manufacturing Settings Warranty Claim Capacity Planning For (Days) Garanti Talebi (Gün) için Kapasite Planlama
1570 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63 None of the items have any change in quantity or value. Öğelerin hiçbiri miktar veya değer bir değişiklik var.
1571 DocType: Warranty Claim Lead Details Warranty Claim Talep Yaratma Detayları Garanti Talebi
1572 DocType: Purchase Invoice End date of current invoice's period Lead Details Cari fatura döneminin bitiş tarihi Talep Yaratma Detayları
1573 DocType: Pricing Rule DocType: Purchase Invoice Applicable For End date of current invoice's period İçin uygulanabilir Cari fatura döneminin bitiş tarihi
1612 DocType: Employee Date Of Retirement Emeklilik Tarihiniz
1613 DocType: Upload Attendance DocType: Employee Get Template Date Of Retirement Şablon alın Emeklilik Tarihiniz
1614 DocType: Address DocType: Upload Attendance Postal Get Template Posta Şablon alın
1615 DocType: Address Postal Posta
1616 DocType: Address Postal Posta
1617 DocType: Item Weightage Ağırlık
1618 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91 A Customer Group exists with same name please change the Customer name or rename the Customer Group Aynı adda bir Müşteri Grubu bulunmaktadır. Lütfen Müşteri Grubu ismini değiştirin.
2169 apps/erpnext/erpnext/setup/doctype/company/company.js +24 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46 Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone. Compensatory Off Eğer gerçekten bu şirket için tüm işlemleri silmek istediğinizden emin olun. Olduğu gibi sizin ana veriler kalacaktır. Bu işlem geri alınamaz. Telafi İzni
2170 apps/erpnext/erpnext/utilities/transaction_base.py +93 DocType: Quality Inspection Reading Invalid reference {0} {1} Accepted Geçersiz referans {0} {1} Onaylanmış
2171 DocType: Payment Tool apps/erpnext/erpnext/setup/doctype/company/company.js +24 Total Payment Amount Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone. Toplam Ödeme Tutarı Eğer gerçekten bu şirket için tüm işlemleri silmek istediğinizden emin olun. Olduğu gibi sizin ana veriler kalacaktır. Bu işlem geri alınamaz.
2172 apps/erpnext/erpnext/utilities/transaction_base.py +93 Invalid reference {0} {1} Geçersiz referans {0} {1}
2173 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145 DocType: Payment Tool {0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3} Total Payment Amount {0} ({1}) planlanan quanitity daha büyük olamaz ({2}) Üretim Sipariş {3} Toplam Ödeme Tutarı
2174 DocType: Shipping Rule apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145 Shipping Rule Label {0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3} Kargo Kural Etiketi {0} ({1}) planlanan quanitity daha büyük olamaz ({2}) Üretim Sipariş {3}
2175 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204 DocType: Shipping Rule Raw Materials cannot be blank. Shipping Rule Label Hammaddeler boş olamaz. Kargo Kural Etiketi
2220 DocType: Stock Entry Purpose Amaç
2221 DocType: Item DocType: Stock Entry Will also apply for variants unless overrridden Purpose Overrridden sürece de varyantları için geçerli olacaktır Amaç
2222 DocType: Purchase Invoice DocType: Item Advances Will also apply for variants unless overrridden Avanslar Overrridden sürece de varyantları için geçerli olacaktır
2223 DocType: Purchase Invoice Advances Avanslar
2224 DocType: Purchase Invoice Advances Avanslar
2225 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32 Approving User cannot be same as user the rule is Applicable To Onaylayan Kullanıcı kuralın uygulanabilir olduğu kullanıcı ile aynı olamaz
2226 DocType: Stock Entry Detail Basic Rate (as per Stock UOM) Temel Oranı (Stok Ölçü Birimi göre)
2764 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43 DocType: Journal Entry Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied: Bill Date Eğer yüksek öncelikli birden çok Fiyatlandırma Kuralı varsa, şu iç öncelikler geçerli olacaktır. Fatura tarihi
2765 DocType: Supplier apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43 Supplier Details Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied: Tedarikçi Ayrıntıları Eğer yüksek öncelikli birden çok Fiyatlandırma Kuralı varsa, şu iç öncelikler geçerli olacaktır.
2766 DocType: Expense Claim DocType: Supplier Approval Status Supplier Details Onay Durumu Tedarikçi Ayrıntıları
2767 DocType: Expense Claim Approval Status Onay Durumu
2768 DocType: Expense Claim Approval Status Onay Durumu
2769 DocType: Hub Settings Publish Items to Hub Hub Öğe yayınlayın
2770 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44 From value must be less than to value in row {0} Değerden, {0} satırındaki değerden az olmalıdır
2839 DocType: Employee Confirmation Date Onay Tarihi
2840 DocType: C-Form DocType: Employee Total Invoiced Amount Confirmation Date Toplam Faturalanmış Tutar Onay Tarihi
2841 DocType: Account DocType: C-Form Sales User Total Invoiced Amount Satış Kullanıcı Toplam Faturalanmış Tutar
2842 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46 DocType: Account Min Qty can not be greater than Max Qty Sales User Minimum Miktar Maksimum Miktardan Fazla olamaz Satış Kullanıcı
2843 DocType: Stock Entry apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46 Customer or Supplier Details Min Qty can not be greater than Max Qty Müşteri ya da Tedarikçi Detayları Minimum Miktar Maksimum Miktardan Fazla olamaz
2844 DocType: Lead DocType: Stock Entry Lead Owner Customer or Supplier Details Talep Yaratma Sahibi Müşteri ya da Tedarikçi Detayları
2845 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257 DocType: Lead Warehouse is required Lead Owner Depo gereklidir Talep Yaratma Sahibi
2928 apps/erpnext/erpnext/config/accounts.py +79 DocType: Company Company (not Customer or Supplier) master. Default Cash Account Şirket (değil Müşteri veya alanı) usta. Standart Kasa Hesabı
2929 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100 apps/erpnext/erpnext/config/accounts.py +79 Please enter 'Expected Delivery Date' Company (not Customer or Supplier) master. 'Beklenen Teslim Tarihi' girin Şirket (değil Müşteri veya alanı) usta.
2930 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100 Please enter 'Expected Delivery Date' 'Beklenen Teslim Tarihi' girin
2931 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100 Please enter 'Expected Delivery Date' 'Beklenen Teslim Tarihi' girin
2932 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182 Delivery Notes {0} must be cancelled before cancelling this Sales Order Satış Emri iptal edilmeden önce İrsaliyeler {0} iptal edilmelidir
2933 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374 Paid amount + Write Off Amount can not be greater than Grand Total Ödenen miktar + Borç İptali Toplamdan fazla olamaz
2934 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78 {0} is not a valid Batch Number for Item {1} {0} Ürün {1} için geçerli bir parti numarası değildir
3160 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23 DocType: Appraisal Template Parent Item {0} must not be a Stock Item Appraisal Template Title Veli Öğe {0} Stok Öğe olmamalıdır Değerlendirme Şablonu Başlığı
3161 DocType: Cost Center apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352 Distribution Id Commercial Dağıtım Kimliği Ticari
3162 DocType: Cost Center apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352 Distribution Id Commercial Dağıtım Kimliği Ticari
3163 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23 Parent Item {0} must not be a Stock Item Veli Öğe {0} Stok Öğe olmamalıdır
3164 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14 DocType: Cost Center Awesome Services Distribution Id Başarılı Hizmetler Dağıtım Kimliği
3165 apps/erpnext/erpnext/config/manufacturing.py +29 DocType: Cost Center All Products or Services. Distribution Id Bütün Ürünler veya Hizmetler. Dağıtım Kimliği
3166 DocType: Purchase Invoice apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14 Supplier Address Awesome Services Tedarikçi Adresi Başarılı Hizmetler
3169 apps/erpnext/erpnext/config/accounts.py +128 DocType: Purchase Invoice Rules to calculate shipping amount for a sale Supplier Address Bir Satış için nakliye miktarı hesaplama için kuralları Tedarikçi Adresi
3170 apps/erpnext/erpnext/selling/doctype/customer/customer.py +29 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36 Series is mandatory Out Qty Seri zorunludur Çıkış Miktarı
3171 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28 apps/erpnext/erpnext/config/accounts.py +128 Financial Services Rules to calculate shipping amount for a sale Finansal Hizmetler Bir Satış için nakliye miktarı hesaplama için kuralları
3172 apps/erpnext/erpnext/selling/doctype/customer/customer.py +29 Series is mandatory Seri zorunludur
3173 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28 Financial Services Finansal Hizmetler
3174 apps/erpnext/erpnext/controllers/item_variant.py +61 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28 Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} Financial Services {0} Attribute değer aralığında olmalıdır {1} {2} artışlarla {3} Finansal Hizmetler
3175 DocType: Tax Rule apps/erpnext/erpnext/controllers/item_variant.py +61 Sales Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} Satışlar {0} Attribute değer aralığında olmalıdır {1} {2} artışlarla {3}
3252 DocType: Item Group apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67 HTML / Banner that will show on the top of product list. Number of Order Ürün listesinin tepesinde görünecek HTML / Banner. Sipariş Sayısı
3253 DocType: Shipping Rule DocType: Item Group Specify conditions to calculate shipping amount HTML / Banner that will show on the top of product list. Nakliye miktarını hesaplamak için koşulları belirtin Ürün listesinin tepesinde görünecek HTML / Banner.
3254 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121 DocType: Shipping Rule Add Child Specify conditions to calculate shipping amount Alt öğe ekle Nakliye miktarını hesaplamak için koşulları belirtin
3255 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121 Add Child Alt öğe ekle
3256 DocType: Accounts Settings Role Allowed to Set Frozen Accounts & Edit Frozen Entries Rol Dondurulmuş Hesaplar ve Düzenleme Dondurulmuş Girişleri Set İzin
3257 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52 Cannot convert Cost Center to ledger as it has child nodes Çocuk nodları olduğundan Maliyet Merkezi ana deftere dönüştürülemez
3258 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37 Serial # Seri #
3621 DocType: Material Request DocType: Sales Invoice Material Issue Supplier Reference Malzeme Verilişi Tedarikçi Referansı
3622 DocType: Hub Settings DocType: Production Planning Tool Seller Description If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material. Satıcı Açıklaması Eğer işaretli ise, alt-montaj kalemleri için BOM hammadde almak için kabul edilecektir. Aksi takdirde, tüm alt-montaj ögeleri bir hammadde olarak kabul edilecektir.
3623 DocType: Employee Education DocType: Material Request Qualification Material Issue {0}Yeterlilik{/0} {1} {/1} Malzeme Verilişi
3624 DocType: Hub Settings Seller Description Satıcı Açıklaması
3625 DocType: Item Price DocType: Employee Education Item Price Qualification Ürün Fiyatı {0}Yeterlilik{/0} {1} {/1}
3626 DocType: Item Price Item Price Ürün Fiyatı
3627 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48 DocType: Item Price Soap & Detergent Item Price Sabun ve Deterjan Ürün Fiyatı
3697 apps/erpnext/erpnext/projects/doctype/project/project.js +22 apps/erpnext/erpnext/controllers/stock_controller.py +71 Save the document first. No accounting entries for the following warehouses İlk belgeyi kaydedin. Şu depolar için muhasebe girdisi yok
3698 DocType: Account apps/erpnext/erpnext/projects/doctype/project/project.js +22 Chargeable Save the document first. Ücretli İlk belgeyi kaydedin.
3699 DocType: Account Chargeable Ücretli
3700 DocType: Account Chargeable Ücretli
3701 DocType: Company Change Abbreviation Değişim Kısaltma
3702 DocType: Expense Claim Detail Expense Date Gider Tarih
3703 DocType: Item Max Discount (%) En fazla İndirim (%

17
erpnext/translations/uk.csv
View File

@ -214,6 +214,7 @@ DocType: Sales Partner,Reseller,Торговий посередник
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,"Будь ласка, введіть компанія" apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,"Будь ласка, введіть компанія"
DocType: Delivery Note Item,Against Sales Invoice Item,На накладна Пункт DocType: Delivery Note Item,Against Sales Invoice Item,На накладна Пункт
,Production Orders in Progress,Виробничі замовлення у Прогрес ,Production Orders in Progress,Виробничі замовлення у Прогрес
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Чисті грошові кошти від фінансової
DocType: Lead,Address & Contact,Адреса &amp; Контактна DocType: Lead,Address & Contact,Адреса &amp; Контактна
DocType: Leave Allocation,Add unused leaves from previous allocations,Додати невикористовувані листя від попередніх асигнувань DocType: Leave Allocation,Add unused leaves from previous allocations,Додати невикористовувані листя від попередніх асигнувань
apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Наступна Періодичні {0} буде створений на {1} apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Наступна Періодичні {0} буде створений на {1}
@ -513,6 +514,7 @@ DocType: Buying Settings,Supplier Naming By,Постачальник Неймі
DocType: Activity Type,Default Costing Rate,За замовчуванням Калькуляція Оцінити DocType: Activity Type,Default Costing Rate,За замовчуванням Калькуляція Оцінити
DocType: Maintenance Schedule,Maintenance Schedule,Графік регламентних робіт DocType: Maintenance Schedule,Maintenance Schedule,Графік регламентних робіт
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Тоді ціноутворення Правила фільтруються на основі Замовника, Група покупців, краю, постачальник, Тип постачальник, кампанії, і т.д. Sales Partner" apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Тоді ціноутворення Правила фільтруються на основі Замовника, Група покупців, краю, постачальник, Тип постачальник, кампанії, і т.д. Sales Partner"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Чиста зміна в інвентаризації
DocType: Employee,Passport Number,Номер паспорта DocType: Employee,Passport Number,Номер паспорта
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Менеджер apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Менеджер
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,Від покупки отриманні apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,Від покупки отриманні
@ -776,6 +778,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
,Company Name,Назва компанії ,Company Name,Назва компанії
DocType: SMS Center,Total Message(s),Всього повідомлень (їй) DocType: SMS Center,Total Message(s),Всього повідомлень (їй)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Вибрати пункт трансферу apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Вибрати пункт трансферу
DocType: Purchase Invoice,Additional Discount Percentage,Додаткова знижка у відсотках
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Переглянути перелік усіх довідкових відео apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Переглянути перелік усіх довідкових відео
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Вибір рахунка керівник банку, в якому перевірка була зберігання." DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Вибір рахунка керівник банку, в якому перевірка була зберігання."
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Дозволити користувачеві редагувати прайс-лист в угодах Оцінити DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Дозволити користувачеві редагувати прайс-лист в угодах Оцінити
@ -888,6 +891,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et
DocType: Sales Partner,Distributor,Дистриб&#39;ютор DocType: Sales Partner,Distributor,Дистриб&#39;ютор
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Кошик Правило Доставка DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Кошик Правило Доставка
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Виробничий замовлення {0} має бути скасований до скасування цього замовлення клієнта apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Виробничий замовлення {0} має бути скасований до скасування цього замовлення клієнта
apps/erpnext/erpnext/public/js/controllers/transaction.js +881,Please set 'Apply Additional Discount On',"Будь ласка, встановіть &quot;Застосувати Додаткова Знижка On &#39;"
,Ordered Items To Be Billed,Замовлені товари To Be Оголошений ,Ordered Items To Be Billed,Замовлені товари To Be Оголошений
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,"С Діапазон повинен бути менше, ніж діапазон" apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,"С Діапазон повинен бути менше, ніж діапазон"
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Виберіть час і журнали Розмістити створити нову рахунок-фактуру. apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Виберіть час і журнали Розмістити створити нову рахунок-фактуру.
@ -1100,6 +1104,7 @@ DocType: Sales Order Item,Planned Quantity,Плановані Кількість
DocType: Purchase Invoice Item,Item Tax Amount,Пункт Сума податку DocType: Purchase Invoice Item,Item Tax Amount,Пункт Сума податку
DocType: Item,Maintain Stock,Підтримання складі DocType: Item,Maintain Stock,Підтримання складі
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Сток Записи вже створені для виробничого замовлення apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Сток Записи вже створені для виробничого замовлення
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Чиста зміна в основних фондів
DocType: Leave Control Panel,Leave blank if considered for all designations,"Залиште порожнім, якщо вважати всіх позначень" DocType: Leave Control Panel,Leave blank if considered for all designations,"Залиште порожнім, якщо вважати всіх позначень"
apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Нарахування типу &quot;Актуальні &#39;в рядку {0} не можуть бути включені в п Оцінити apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Нарахування типу &quot;Актуальні &#39;в рядку {0} не можуть бути включені в п Оцінити
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Макс: {0} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Макс: {0}
@ -1178,6 +1183,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat
apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Фінансовий рік Дата початку apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Фінансовий рік Дата початку
DocType: Employee External Work History,Total Experience,Загальний досвід DocType: Employee External Work History,Total Experience,Загальний досвід
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Упаковка ковзання (и) скасовується apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Упаковка ковзання (и) скасовується
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Потік грошових коштів від інвестиційної
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Вантажні та експедиторські Збори apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Вантажні та експедиторські Збори
DocType: Material Request Item,Sales Order No,Продажі Замовити Немає DocType: Material Request Item,Sales Order No,Продажі Замовити Немає
DocType: Item Group,Item Group Name,Назва товару Група DocType: Item Group,Item Group Name,Назва товару Група
@ -1251,6 +1257,7 @@ DocType: SMS Center,Receiver List,Приймач Список
DocType: Payment Tool Detail,Payment Amount,Сума оплати DocType: Payment Tool Detail,Payment Amount,Сума оплати
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Споживана Сума apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Споживана Сума
apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,Перегляд {0} apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,Перегляд {0}
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Чиста зміна грошових коштів
DocType: Salary Structure Deduction,Salary Structure Deduction,Зарплата Структура Відрахування DocType: Salary Structure Deduction,Salary Structure Deduction,Зарплата Структура Відрахування
apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Одиниця виміру {0} був введений більш ніж один раз в таблицю перетворення фактора apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Одиниця виміру {0} був введений більш ніж один раз в таблицю перетворення фактора
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Вартість виданих предметів apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Вартість виданих предметів
@ -1287,6 +1294,7 @@ DocType: Payment Reconciliation,Payments,Платежі
DocType: Budget Detail,Budget Allocated,Бюджету виділено DocType: Budget Detail,Budget Allocated,Бюджету виділено
DocType: Journal Entry,Entry Type,Тип запису DocType: Journal Entry,Entry Type,Тип запису
,Customer Credit Balance,Замовник Кредитний Баланс ,Customer Credit Balance,Замовник Кредитний Баланс
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Чиста зміна кредиторської заборгованості
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,"Будь ласка, перевірте ваш електронний ідентифікатор" apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,"Будь ласка, перевірте ваш електронний ідентифікатор"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Замовник вимагає для &#39;&#39; Customerwise Знижка apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Замовник вимагає для &#39;&#39; Customerwise Знижка
apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Оновлення банківські платіжні дати з журналів. apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Оновлення банківські платіжні дати з журналів.
@ -1747,6 +1755,7 @@ DocType: Naming Series,User must always select,Користувач завжди
DocType: Stock Settings,Allow Negative Stock,Дозволити негативний складі DocType: Stock Settings,Allow Negative Stock,Дозволити негативний складі
DocType: Installation Note,Installation Note,Установка Примітка DocType: Installation Note,Installation Note,Установка Примітка
apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Додати Податки apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Додати Податки
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Потік грошових коштів від фінансової
,Financial Analytics,Фінансова аналітика ,Financial Analytics,Фінансова аналітика
DocType: Quality Inspection,Verified By,Перевірено DocType: Quality Inspection,Verified By,Перевірено
DocType: Address,Subsidiary,Дочірня компанія DocType: Address,Subsidiary,Дочірня компанія
@ -1789,6 +1798,7 @@ apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales emai
DocType: Warranty Claim,Raised By,Raised By DocType: Warranty Claim,Raised By,Raised By
DocType: Payment Tool,Payment Account,Оплата рахунку DocType: Payment Tool,Payment Account,Оплата рахунку
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,"Будь ласка, сформулюйте компанії, щоб продовжити" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,"Будь ласка, сформулюйте компанії, щоб продовжити"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Чисте зміна дебіторської заборгованості
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Компенсаційні Викл apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Компенсаційні Викл
DocType: Quality Inspection Reading,Accepted,Прийняті DocType: Quality Inspection Reading,Accepted,Прийняті
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Будь ласка, переконайтеся, що ви дійсно хочете видалити всі транзакції для компанії. Ваші основні дані залишиться, як є. Ця дія не може бути скасовано." apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Будь ласка, переконайтеся, що ви дійсно хочете видалити всі транзакції для компанії. Ваші основні дані залишиться, як є. Ця дія не може бути скасовано."
@ -2212,6 +2222,7 @@ DocType: Quality Inspection,Outgoing,Вихідний
DocType: Material Request,Requested For,Запитувана Для DocType: Material Request,Requested For,Запитувана Для
DocType: Quotation Item,Against Doctype,На DOCTYPE DocType: Quotation Item,Against Doctype,На DOCTYPE
DocType: Delivery Note,Track this Delivery Note against any Project,Підписка на накладну проти будь-якого проекту DocType: Delivery Note,Track this Delivery Note against any Project,Підписка на накладну проти будь-якого проекту
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Чисті грошові кошти від інвестиційної
apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Корінь рахунок не може бути видалений apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Корінь рахунок не може бути видалений
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Показати фонду Записи apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Показати фонду Записи
,Is Primary Address,Є первинним Адреса ,Is Primary Address,Є первинним Адреса
@ -2351,6 +2362,7 @@ apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,"Зако
DocType: POS Profile,Write Off Account,Списання аккаунт DocType: POS Profile,Write Off Account,Списання аккаунт
DocType: Purchase Invoice,Return Against Purchase Invoice,Повернутися в рахунку-фактурі проти DocType: Purchase Invoice,Return Against Purchase Invoice,Повернутися в рахунку-фактурі проти
DocType: Item,Warranty Period (in days),Гарантійний термін (в днях) DocType: Item,Warranty Period (in days),Гарантійний термін (в днях)
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Чисті грошові кошти від операційної
apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,"наприклад, ПДВ" apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,"наприклад, ПДВ"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Пункт 4 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Пункт 4
DocType: Journal Entry Account,Journal Entry Account,Запис у щоденнику аккаунт DocType: Journal Entry Account,Journal Entry Account,Запис у щоденнику аккаунт
@ -2542,6 +2554,7 @@ DocType: Purchase Invoice Item,Image View,Перегляд зображення
DocType: Issue,Opening Time,Відкриття Час DocType: Issue,Opening Time,Відкриття Час
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,"Від і До дати, необхідних" apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,"Від і До дати, необхідних"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Цінні папери та бірж apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Цінні папери та бірж
apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"За замовчуванням Одиниця виміру для варіанту &#39;{0}&#39; має бути такою ж, як в шаблоні &quot;{1} &#39;"
DocType: Shipping Rule,Calculate Based On,"Розрахувати, засновані на" DocType: Shipping Rule,Calculate Based On,"Розрахувати, засновані на"
DocType: Delivery Note Item,From Warehouse,Від Склад DocType: Delivery Note Item,From Warehouse,Від Склад
DocType: Purchase Taxes and Charges,Valuation and Total,Оцінка і Загальна DocType: Purchase Taxes and Charges,Valuation and Total,Оцінка і Загальна
@ -2549,6 +2562,7 @@ DocType: Tax Rule,Shipping City,Доставка Місто
apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Цей пункт є Варіант {0} (шаблон). Атрибути будуть скопійовані з шаблону, якщо &quot;Ні Копіювати&quot; не встановлений" apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Цей пункт є Варіант {0} (шаблон). Атрибути будуть скопійовані з шаблону, якщо &quot;Ні Копіювати&quot; не встановлений"
DocType: Account,Purchase User,Купівля користувача DocType: Account,Purchase User,Купівля користувача
DocType: Notification Control,Customize the Notification,Налаштувати повідомлення DocType: Notification Control,Customize the Notification,Налаштувати повідомлення
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Потік грошових коштів від операцій
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,За замовчуванням Адреса Шаблон не може бути видалений apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,За замовчуванням Адреса Шаблон не може бути видалений
DocType: Sales Invoice,Shipping Rule,Правило Доставка DocType: Sales Invoice,Shipping Rule,Правило Доставка
DocType: Journal Entry,Print Heading,Роздрукувати товарної позиції DocType: Journal Entry,Print Heading,Роздрукувати товарної позиції
@ -2615,6 +2629,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag
DocType: Pricing Rule,Customer Group,Група клієнтів DocType: Pricing Rule,Customer Group,Група клієнтів
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Витрати рахунку є обов&#39;язковим для пункту {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Витрати рахунку є обов&#39;язковим для пункту {0}
DocType: Item,Website Description,Сайт Опис DocType: Item,Website Description,Сайт Опис
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Чиста зміна в капіталі
DocType: Serial No,AMC Expiry Date,КУА Дата закінчення терміну дії DocType: Serial No,AMC Expiry Date,КУА Дата закінчення терміну дії
,Sales Register,Продажі Реєстрація ,Sales Register,Продажі Реєстрація
DocType: Quotation,Quotation Lost Reason,Цитата Втрати Причина DocType: Quotation,Quotation Lost Reason,Цитата Втрати Причина
@ -2916,6 +2931,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Від
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,СР Купівля Оцінити apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,СР Купівля Оцінити
DocType: Task,Actual Time (in Hours),Фактичний час (в годинах) DocType: Task,Actual Time (in Hours),Фактичний час (в годинах)
DocType: Employee,History In Company,Історія У Компанії DocType: Employee,History In Company,Історія У Компанії
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},"Кількість Загальна Випуск / передачі {0} в матеріальній запит {1} не може бути більше, ніж необхідної кількості {2} для п {3}"
apps/erpnext/erpnext/config/crm.py +151,Newsletters,Розсилка apps/erpnext/erpnext/config/crm.py +151,Newsletters,Розсилка
DocType: Address,Shipping,Доставка DocType: Address,Shipping,Доставка
DocType: Stock Ledger Entry,Stock Ledger Entry,Фото Ledger Entry DocType: Stock Ledger Entry,Stock Ledger Entry,Фото Ledger Entry
@ -2979,6 +2995,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{
DocType: Opportunity,Next Contact,Наступна Контактні DocType: Opportunity,Next Contact,Наступна Контактні
DocType: Employee,Employment Type,Вид зайнятості DocType: Employee,Employment Type,Вид зайнятості
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Основні активи apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Основні активи
,Cash Flow,Грошовий потік
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Термін подачі заяв не може бути з двох alocation записів apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Термін подачі заяв не може бути з двох alocation записів
DocType: Item Group,Default Expense Account,За замовчуванням Витрати аккаунт DocType: Item Group,Default Expense Account,За замовчуванням Витрати аккаунт
DocType: Employee,Notice (days),Примітка (днів) DocType: Employee,Notice (days),Примітка (днів)

1 DocType: Employee Salary Mode Режим Зарплата
214 Production Orders in Progress Виробничі замовлення у Прогрес
215 DocType: Lead apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37 Address & Contact Net Cash from Financing Адреса &amp; Контактна Чисті грошові кошти від фінансової
216 DocType: Leave Allocation DocType: Lead Add unused leaves from previous allocations Address & Contact Додати невикористовувані листя від попередніх асигнувань Адреса &amp; Контактна
217 DocType: Leave Allocation Add unused leaves from previous allocations Додати невикористовувані листя від попередніх асигнувань
218 apps/erpnext/erpnext/controllers/recurring_document.py +203 Next Recurring {0} will be created on {1} Наступна Періодичні {0} буде створений на {1}
219 DocType: Newsletter List Total Subscribers Всього Передплатники
220 Contact Name Контактна особа
514 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582 Same item has been entered multiple times. From Purchase Receipt Такий же деталь був введений кілька разів. Від покупки отриманні
515 DocType: SMS Settings apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214 Receiver Parameter Same item has been entered multiple times. Приймач Параметр Такий же деталь був введений кілька разів.
516 apps/erpnext/erpnext/controllers/trends.py +39 DocType: SMS Settings 'Based On' and 'Group By' can not be same Receiver Parameter &quot;Ґрунтуючись на &#39;і&#39; Group By&quot; не може бути таким же Приймач Параметр
517 apps/erpnext/erpnext/controllers/trends.py +39 'Based On' and 'Group By' can not be same &quot;Ґрунтуючись на &#39;і&#39; Group By&quot; не може бути таким же
518 DocType: Sales Person Sales Person Targets Продавець Цілі
519 DocType: Production Order Operation In minutes У хвилини
520 DocType: Issue Resolution Date Дозвіл Дата
778 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7 DocType: Journal Entry There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists. Total Amount in Words Був помилка. Одна з можливих причин може бути те, що ви не зберегли форму. Будь ласка, зв&#39;яжіться з support@erpnext.com якщо проблема не усунена. Загальна сума прописом
779 apps/erpnext/erpnext/templates/pages/cart.html +3 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7 My Cart There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists. Мій кошик Був помилка. Одна з можливих причин може бути те, що ви не зберегли форму. Будь ласка, зв&#39;яжіться з support@erpnext.com якщо проблема не усунена.
780 apps/erpnext/erpnext/controllers/selling_controller.py +150 apps/erpnext/erpnext/templates/pages/cart.html +3 Order Type must be one of {0} My Cart Тип замовлення повинна бути однією з {0} Мій кошик
781 apps/erpnext/erpnext/controllers/selling_controller.py +150 Order Type must be one of {0} Тип замовлення повинна бути однією з {0}
782 DocType: Lead Next Contact Date Наступна Контактні Дата
783 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35 Opening Qty Відкриття Кількість
784 DocType: Holiday List Holiday List Name Ім&#39;я відпочинку Список
891 DocType: Item Attribute Value apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51 This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM" Either debit or credit amount is required for {0} Це буде додано до Кодексу пункту варіанта. Наприклад, якщо ваш абревіатура «SM», і код пункт &quot;Футболки&quot;, пункт код варіанта буде &quot;Футболки-СМ&quot; Або дебетова або кредитна сума необхідна для {0}
892 DocType: Salary Slip DocType: Item Attribute Value Net Pay (in words) will be visible once you save the Salary Slip. This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM" Чистий Платне (на словах) будуть видні, як тільки ви збережете зарплата ковзання. Це буде додано до Кодексу пункту варіанта. Наприклад, якщо ваш абревіатура «SM», і код пункт &quot;Футболки&quot;, пункт код варіанта буде &quot;Футболки-СМ&quot;
893 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154 DocType: Salary Slip Blue Net Pay (in words) will be visible once you save the Salary Slip. Синій Чистий Платне (на словах) будуть видні, як тільки ви збережете зарплата ковзання.
894 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154 Blue Синій
895 DocType: Purchase Invoice Is Return Є Повернутися
896 DocType: Price List Country Price List Country Ціни Країна
897 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123 Further nodes can be only created under 'Group' type nodes Подальші вузли можуть бути створені тільки під вузлами типу &quot;група&quot;
1104 DocType: HR Settings DocType: GL Entry Employee Settings GL Entry Налаштування співробітників GL запис
1105 DocType: HR Settings Batch-Wise Balance History Employee Settings Пакетна Мудрий Баланс Історія Налаштування співробітників
1106 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72 To Do List Batch-Wise Balance History Список справ Пакетна Мудрий Баланс Історія
1107 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72 To Do List Список справ
1108 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63 Apprentice Учень
1109 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106 Negative Quantity is not allowed Негативний Кількість не допускається
1110 DocType: Purchase Invoice Item Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges Податковий деталь стіл вуха від майстра пункт у вигляді рядка і зберігаються в цій галузі. Використовується з податків і зборів
1183 DocType: Sales Invoice apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33 Shipping Address Contribution Amount Адреса доставки Внесок Сума
1184 DocType: Stock Reconciliation DocType: Sales Invoice This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses. Shipping Address Цей інструмент допоможе вам оновити або виправити кількість і оцінка запасів у системі. Це, як правило, використовується для синхронізації системних значень і що насправді існує у ваших складах. Адреса доставки
1185 DocType: Delivery Note DocType: Stock Reconciliation In Words will be visible once you save the Delivery Note. This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses. За словами будуть видні, як тільки ви збережете накладну. Цей інструмент допоможе вам оновити або виправити кількість і оцінка запасів у системі. Це, як правило, використовується для синхронізації системних значень і що насправді існує у ваших складах.
1186 DocType: Delivery Note In Words will be visible once you save the Delivery Note. За словами будуть видні, як тільки ви збережете накладну.
1187 apps/erpnext/erpnext/config/stock.py +115 Brand master. Марка майстер.
1188 DocType: Sales Invoice Item Brand Name Бренд
1189 DocType: Purchase Receipt Transporter Details Transporter Деталі
1257 apps/erpnext/erpnext/support/doctype/issue/issue.py +58 DocType: Journal Entry Account My Issues Debit in Company Currency Мої запитання Дебет у валюті компанії
1258 DocType: BOM Item apps/erpnext/erpnext/support/doctype/issue/issue.py +58 BOM Item My Issues Специфікація товару Мої запитання
1259 DocType: Appraisal DocType: BOM Item For Employee BOM Item Для працівника Специфікація товару
1260 DocType: Appraisal For Employee Для працівника
1261 DocType: Company Default Values Значення за замовчуванням
1262 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236 Row {0}: Payment amount can not be negative Ряд {0}: Сума платежу не може бути негативним
1263 DocType: Expense Claim Total Amount Reimbursed Загальна сума відшкодовуються
1294 DocType: Delivery Note Item DocType: Territory To Warehouse (Optional) Territory Manager На склад (Необов&#39;язково) Регіональний менеджер
1295 DocType: Sales Invoice DocType: Delivery Note Item Paid Amount (Company Currency) To Warehouse (Optional) Платні Сума (Компанія валют) На склад (Необов&#39;язково)
1296 DocType: Purchase Invoice DocType: Sales Invoice Additional Discount Paid Amount (Company Currency) Додаткова знижка Платні Сума (Компанія валют)
1297 DocType: Purchase Invoice Additional Discount Додаткова знижка
1298 DocType: Selling Settings Selling Settings Продаж Налаштування
1299 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39 Online Auctions Інтернет Аукціони
1300 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101 Please specify either Quantity or Valuation Rate or both Будь ласка, сформулюйте або кількість чи оцінка, експертиза Оцінити або обидва
1755 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113 DocType: Notification Control Pharmaceutical Expense Claim Approved Фармацевтична Витрати Заявити Затверджено
1756 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113 Cost of Purchased Items Pharmaceutical Вартість куплених виробів Фармацевтична
1757 DocType: Selling Settings apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26 Sales Order Required Cost of Purchased Items Продажі Замовити Обов&#39;язкові Вартість куплених виробів
1758 DocType: Selling Settings Sales Order Required Продажі Замовити Обов&#39;язкові
1759 apps/erpnext/erpnext/crm/doctype/lead/lead.js +30 Create Customer Створити клієнта
1760 DocType: Purchase Invoice Credit To Кредит на
1761 DocType: Employee Education Post Graduate Аспірантура
1798 DocType: Authorization Rule DocType: Delivery Note Authorized Value Transporter Name Статутний Значення Transporter Назва
1799 DocType: Contact DocType: Authorization Rule Enter department to which this Contact belongs Authorized Value Введіть відділ, до якого належить ця Зв&#39;язатися Статутний Значення
1800 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57 DocType: Contact Total Absent Enter department to which this Contact belongs Всього Відсутня Введіть відділ, до якого належить ця Зв&#39;язатися
1801 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57 Total Absent Всього Відсутня
1802 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744 Item or Warehouse for row {0} does not match Material Request Елемент або Склад ряду {0} не відповідає матеріалів Запит
1803 apps/erpnext/erpnext/config/stock.py +104 Unit of Measure Одиниця виміру
1804 DocType: Fiscal Year Year End Date Рік Дата закінчення
2222 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177 DocType: Sales Order Bank Overdraft Account % Delivered Банк Овердрафт аккаунт Поставляється%
2223 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177 Make Salary Slip Bank Overdraft Account Зробити зарплата Сліп Банк Овердрафт аккаунт
2224 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15 Browse BOM Make Salary Slip Відображення специфікації Зробити зарплата Сліп
2225 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18 Browse BOM Відображення специфікації
2226 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175 Secured Loans Забезпечені кредити
2227 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3 Awesome Products Високий Продукти
2228 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189 Opening Balance Equity Відкриття Баланс акцій
2362 DocType: Expense Claim Total Sanctioned Amount Item-wise Sales History Всього санкціоновані Сума Пункт мудрий Історія продажів
2363 DocType: Expense Claim Purchase Analytics Total Sanctioned Amount Купівля Аналітика Всього санкціоновані Сума
2364 DocType: Sales Invoice Item Delivery Note Item Purchase Analytics Доставка товару Примітка Купівля Аналітика
2365 DocType: Sales Invoice Item Delivery Note Item Доставка товару Примітка
2366 DocType: Expense Claim Task Завдання
2367 DocType: Purchase Taxes and Charges Reference Row # Посилання ряд #
2368 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76 Batch number is mandatory for Item {0} Серійний номер є обов&#39;язковим для пп {0}
2554 DocType: Job Opening DocType: Quality Inspection Job Title Report Date Професія Дата звіту
2555 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80 DocType: C-Form {0} Recipients Invoices {0} Одержувачі Рахунки
2556 DocType: Features Setup DocType: Job Opening Item Groups in Details Job Title Групи товарів в деталі Професія
2557 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80 {0} Recipients {0} Одержувачі
2558 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335 DocType: Features Setup Quantity to Manufacture must be greater than 0. Item Groups in Details Кількість, Виготовлення повинні бути більше, ніж 0. Групи товарів в деталі
2559 apps/erpnext/erpnext/accounts/page/pos/pos.js +4 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335 Start Point-of-Sale (POS) Quantity to Manufacture must be greater than 0. Початкова точка-оф-продажу (POS) Кількість, Виготовлення повинні бути більше, ніж 0.
2560 apps/erpnext/erpnext/config/support.py +28 apps/erpnext/erpnext/accounts/page/pos/pos.js +4 Visit report for maintenance call. Start Point-of-Sale (POS) Відвідати звіт для виклику технічного обслуговування. Початкова точка-оф-продажу (POS)
2562 DocType: Stock Settings DocType: Stock Entry Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units. Update Rate and Availability Відсоток вам дозволено отримати або доставити більше порівняно з замовленої кількості. Наприклад: Якщо ви замовили 100 одиниць. і ваше допомога становить 10%, то ви маєте право отримати 110 одиниць. Частота оновлення і доступність
2563 DocType: Pricing Rule DocType: Stock Settings Customer Group Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units. Група клієнтів Відсоток вам дозволено отримати або доставити більше порівняно з замовленої кількості. Наприклад: Якщо ви замовили 100 одиниць. і ваше допомога становить 10%, то ви маєте право отримати 110 одиниць.
2564 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168 DocType: Pricing Rule Expense account is mandatory for item {0} Customer Group Витрати рахунку є обов&#39;язковим для пункту {0} Група клієнтів
2565 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168 Expense account is mandatory for item {0} Витрати рахунку є обов&#39;язковим для пункту {0}
2566 DocType: Item Website Description Сайт Опис
2567 DocType: Serial No apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40 AMC Expiry Date Net Change in Equity КУА Дата закінчення терміну дії Чиста зміна в капіталі
2568 DocType: Serial No Sales Register AMC Expiry Date Продажі Реєстрація КУА Дата закінчення терміну дії
2629 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472 Row {0}: Invalid reference {1} Product Bundle Ряд {0}: Неприпустима посилання {1} Зв&#39;язка товарів
2630 DocType: Purchase Taxes and Charges Template apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180 Purchase Taxes and Charges Template Row {0}: Invalid reference {1} Купити податки і збори шаблон Ряд {0}: Неприпустима посилання {1}
2631 DocType: Upload Attendance DocType: Purchase Taxes and Charges Template Download Template Purchase Taxes and Charges Template Завантажити Шаблон Купити податки і збори шаблон
2632 DocType: Upload Attendance Download Template Завантажити Шаблон
2633 DocType: GL Entry Remarks Зауваження
2634 DocType: Purchase Order Item Supplied Raw Material Item Code Сировина Код товара
2635 DocType: Journal Entry Write Off Based On Списання заснований на
2931 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40 Application period cannot be across two alocation records Fixed Assets Термін подачі заяв не може бути з двох alocation записів Основні активи
2932 DocType: Item Group Default Expense Account Cash Flow За замовчуванням Витрати аккаунт Грошовий потік
2933 DocType: Employee apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85 Notice (days) Application period cannot be across two alocation records Примітка (днів) Термін подачі заяв не може бути з двох alocation записів
2934 DocType: Item Group Default Expense Account За замовчуванням Витрати аккаунт
2935 DocType: Tax Rule DocType: Employee Sales Tax Template Notice (days) Податок з продажу шаблону Примітка (днів)
2936 DocType: Employee DocType: Tax Rule Encashment Date Sales Tax Template Інкасація Дата Податок з продажу шаблону
2937 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179 DocType: Employee Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry Encashment Date На ваучері Тип повинен бути одним із Замовлення, накладна або журнал запис Інкасація Дата
2995 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103 DocType: Sales Order Item Please enter sales order in the above table For Production Будь ласка, введіть замовлення клієнта в таблиці вище Для виробництва
2996 DocType: Project Task apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103 View Task Please enter sales order in the above table Подивитися Завдання Будь ласка, введіть замовлення клієнта в таблиці вище
2997 apps/erpnext/erpnext/public/js/setup_wizard.js +154 DocType: Project Task Your financial year begins on View Task Ваш фінансовий рік починається Подивитися Завдання
2998 apps/erpnext/erpnext/public/js/setup_wizard.js +154 Your financial year begins on Ваш фінансовий рік починається
2999 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46 Please enter Purchase Receipts Будь ласка, введіть Купівля розписок
3000 DocType: Sales Invoice Get Advances Received Отримати аванси отримані
3001 DocType: Email Digest Add/Remove Recipients Додати / Видалити Одержувачів

17
erpnext/translations/vi.csv
View File

@ -215,6 +215,7 @@ DocType: Sales Partner,Reseller,Đại lý bán lẻ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Vui lòng nhập Công ty apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Vui lòng nhập Công ty
DocType: Delivery Note Item,Against Sales Invoice Item,Chống bán hóa đơn hàng DocType: Delivery Note Item,Against Sales Invoice Item,Chống bán hóa đơn hàng
,Production Orders in Progress,Đơn đặt hàng sản xuất trong tiến độ ,Production Orders in Progress,Đơn đặt hàng sản xuất trong tiến độ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Tiền thuần từ tài chính
DocType: Lead,Address & Contact,Địa chỉ & Liên hệ DocType: Lead,Address & Contact,Địa chỉ & Liên hệ
DocType: Leave Allocation,Add unused leaves from previous allocations,Thêm lá không sử dụng từ phân bổ trước DocType: Leave Allocation,Add unused leaves from previous allocations,Thêm lá không sử dụng từ phân bổ trước
apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Tiếp theo định kỳ {0} sẽ được tạo ra trên {1} apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Tiếp theo định kỳ {0} sẽ được tạo ra trên {1}
@ -519,6 +520,7 @@ DocType: Buying Settings,Supplier Naming By,Nhà cung cấp đặt tên By
DocType: Activity Type,Default Costing Rate,Mặc định Costing Rate DocType: Activity Type,Default Costing Rate,Mặc định Costing Rate
DocType: Maintenance Schedule,Maintenance Schedule,Lịch trình bảo trì DocType: Maintenance Schedule,Maintenance Schedule,Lịch trình bảo trì
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Sau đó biết giá quy được lọc ra dựa trên khách hàng, Nhóm khách hàng, lãnh thổ, Nhà cung cấp, Loại Nhà cung cấp, vận động, đối tác kinh doanh, vv" apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Sau đó biết giá quy được lọc ra dựa trên khách hàng, Nhóm khách hàng, lãnh thổ, Nhà cung cấp, Loại Nhà cung cấp, vận động, đối tác kinh doanh, vv"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Thay đổi ròng trong kho
DocType: Employee,Passport Number,Số hộ chiếu DocType: Employee,Passport Number,Số hộ chiếu
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Chi cục trưởng apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Chi cục trưởng
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,Từ mua hóa đơn apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,Từ mua hóa đơn
@ -801,6 +803,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
,Company Name,Tên công ty ,Company Name,Tên công ty
DocType: SMS Center,Total Message(s),Tổng số tin nhắn (s) DocType: SMS Center,Total Message(s),Tổng số tin nhắn (s)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Chọn mục Chuyển giao apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Chọn mục Chuyển giao
DocType: Purchase Invoice,Additional Discount Percentage,Tỷ lệ giảm giá bổ sung
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Xem danh sách tất cả các video giúp đỡ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Xem danh sách tất cả các video giúp đỡ
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Chọn đầu tài khoản của ngân hàng nơi kiểm tra đã được gửi. DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Chọn đầu tài khoản của ngân hàng nơi kiểm tra đã được gửi.
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Cho phép người dùng chỉnh sửa Giá liệt kê Tỷ giá giao dịch DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Cho phép người dùng chỉnh sửa Giá liệt kê Tỷ giá giao dịch
@ -913,6 +916,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et
DocType: Sales Partner,Distributor,Nhà phân phối DocType: Sales Partner,Distributor,Nhà phân phối
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Shopping Cart Shipping Rule DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Shopping Cart Shipping Rule
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Đặt hàng sản xuất {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Đặt hàng sản xuất {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này
apps/erpnext/erpnext/public/js/controllers/transaction.js +881,Please set 'Apply Additional Discount On',Xin hãy đặt &#39;Áp dụng giảm giá bổ sung On&#39;
,Ordered Items To Be Billed,Ra lệnh tiêu được lập hoá đơn ,Ordered Items To Be Billed,Ra lệnh tiêu được lập hoá đơn
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Từ Phạm vi có thể ít hơn Để Phạm vi apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Từ Phạm vi có thể ít hơn Để Phạm vi
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Chọn Thời gian Logs và Submit để tạo ra một hóa đơn bán hàng mới. apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Chọn Thời gian Logs và Submit để tạo ra một hóa đơn bán hàng mới.
@ -1125,6 +1129,7 @@ DocType: Sales Order Item,Planned Quantity,Số lượng dự kiến
DocType: Purchase Invoice Item,Item Tax Amount,Số tiền hàng Thuế DocType: Purchase Invoice Item,Item Tax Amount,Số tiền hàng Thuế
DocType: Item,Maintain Stock,Duy trì Cổ DocType: Item,Maintain Stock,Duy trì Cổ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Cổ Entries đã tạo ra cho sản xuất theo thứ tự apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Cổ Entries đã tạo ra cho sản xuất theo thứ tự
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Thay đổi ròng trong Tài sản cố định
DocType: Leave Control Panel,Leave blank if considered for all designations,Để trống nếu xem xét tất cả các chỉ định DocType: Leave Control Panel,Leave blank if considered for all designations,Để trống nếu xem xét tất cả các chỉ định
apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Phí của loại 'thực tế' {0} hàng không có thể được bao gồm trong mục Rate apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Phí của loại 'thực tế' {0} hàng không có thể được bao gồm trong mục Rate
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
@ -1204,6 +1209,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat
apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Năm tài chính bắt đầu ngày apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Năm tài chính bắt đầu ngày
DocType: Employee External Work History,Total Experience,Tổng số kinh nghiệm DocType: Employee External Work History,Total Experience,Tổng số kinh nghiệm
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Đóng gói trượt (s) bị hủy bỏ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Đóng gói trượt (s) bị hủy bỏ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Lưu chuyển tiền tệ từ đầu tư
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Vận tải hàng hóa và chuyển tiếp phí apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Vận tải hàng hóa và chuyển tiếp phí
DocType: Material Request Item,Sales Order No,Không bán hàng đặt hàng DocType: Material Request Item,Sales Order No,Không bán hàng đặt hàng
DocType: Item Group,Item Group Name,Mục Group Name DocType: Item Group,Item Group Name,Mục Group Name
@ -1277,6 +1283,7 @@ DocType: SMS Center,Receiver List,Danh sách người nhận
DocType: Payment Tool Detail,Payment Amount,Số tiền thanh toán DocType: Payment Tool Detail,Payment Amount,Số tiền thanh toán
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Số tiền được tiêu thụ apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Số tiền được tiêu thụ
apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Xem apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Xem
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Thay đổi ròng trong Cash
DocType: Salary Structure Deduction,Salary Structure Deduction,Cơ cấu tiền lương trích DocType: Salary Structure Deduction,Salary Structure Deduction,Cơ cấu tiền lương trích
apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Đơn vị đo {0} đã được nhập vào nhiều hơn một lần trong chuyển đổi yếu tố Bảng apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Đơn vị đo {0} đã được nhập vào nhiều hơn một lần trong chuyển đổi yếu tố Bảng
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Chi phí của Items Ban hành apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Chi phí của Items Ban hành
@ -1313,6 +1320,7 @@ DocType: Payment Reconciliation,Payments,Thanh toán
DocType: Budget Detail,Budget Allocated,Phân bổ ngân sách DocType: Budget Detail,Budget Allocated,Phân bổ ngân sách
DocType: Journal Entry,Entry Type,Loại mục DocType: Journal Entry,Entry Type,Loại mục
,Customer Credit Balance,Balance tín dụng của khách hàng ,Customer Credit Balance,Balance tín dụng của khách hàng
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Thay đổi ròng trong Accounts Payable
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Vui lòng kiểm tra id email của bạn apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Vui lòng kiểm tra id email của bạn
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Khách hàng cần thiết cho 'Customerwise Giảm giá' apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Khách hàng cần thiết cho 'Customerwise Giảm giá'
apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Cập nhật ngày thanh toán ngân hàng với các tạp chí. apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Cập nhật ngày thanh toán ngân hàng với các tạp chí.
@ -1774,6 +1782,7 @@ DocType: Naming Series,User must always select,Người sử dụng phải luôn
DocType: Stock Settings,Allow Negative Stock,Cho phép Cổ âm DocType: Stock Settings,Allow Negative Stock,Cho phép Cổ âm
DocType: Installation Note,Installation Note,Lưu ý cài đặt DocType: Installation Note,Installation Note,Lưu ý cài đặt
apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Thêm Thuế apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Thêm Thuế
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Lưu chuyển tiền tệ từ tài chính
,Financial Analytics,Analytics tài chính ,Financial Analytics,Analytics tài chính
DocType: Quality Inspection,Verified By,Xác nhận bởi DocType: Quality Inspection,Verified By,Xác nhận bởi
DocType: Address,Subsidiary,Công ty con DocType: Address,Subsidiary,Công ty con
@ -1816,6 +1825,7 @@ apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales emai
DocType: Warranty Claim,Raised By,Nâng By DocType: Warranty Claim,Raised By,Nâng By
DocType: Payment Tool,Payment Account,Tài khoản thanh toán DocType: Payment Tool,Payment Account,Tài khoản thanh toán
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Vui lòng ghi rõ Công ty để tiến hành apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Vui lòng ghi rõ Công ty để tiến hành
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Thay đổi ròng trong tài khoản phải thu
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Đền bù Tắt apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Đền bù Tắt
DocType: Quality Inspection Reading,Accepted,Chấp nhận DocType: Quality Inspection Reading,Accepted,Chấp nhận
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Hãy chắc chắn rằng bạn thực sự muốn xóa tất cả các giao dịch cho công ty này. Dữ liệu tổng thể của bạn sẽ vẫn như nó được. Hành động này không thể được hoàn tác. apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Hãy chắc chắn rằng bạn thực sự muốn xóa tất cả các giao dịch cho công ty này. Dữ liệu tổng thể của bạn sẽ vẫn như nó được. Hành động này không thể được hoàn tác.
@ -2272,6 +2282,7 @@ DocType: Quality Inspection,Outgoing,Đi
DocType: Material Request,Requested For,Đối với yêu cầu DocType: Material Request,Requested For,Đối với yêu cầu
DocType: Quotation Item,Against Doctype,Chống lại DOCTYPE DocType: Quotation Item,Against Doctype,Chống lại DOCTYPE
DocType: Delivery Note,Track this Delivery Note against any Project,Giao hàng tận nơi theo dõi này Lưu ý đối với bất kỳ dự án DocType: Delivery Note,Track this Delivery Note against any Project,Giao hàng tận nơi theo dõi này Lưu ý đối với bất kỳ dự án
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Tiền thuần từ đầu tư
apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Tài khoản gốc không thể bị xóa apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Tài khoản gốc không thể bị xóa
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Hiện Cổ Entries apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Hiện Cổ Entries
,Is Primary Address,Là Tiểu học Địa chỉ ,Is Primary Address,Là Tiểu học Địa chỉ
@ -2411,6 +2422,7 @@ apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Hóa đơ
DocType: POS Profile,Write Off Account,Viết Tắt tài khoản DocType: POS Profile,Write Off Account,Viết Tắt tài khoản
DocType: Purchase Invoice,Return Against Purchase Invoice,Return Against Mua hóa đơn DocType: Purchase Invoice,Return Against Purchase Invoice,Return Against Mua hóa đơn
DocType: Item,Warranty Period (in days),Thời gian bảo hành (trong ngày) DocType: Item,Warranty Period (in days),Thời gian bảo hành (trong ngày)
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Tiền thuần từ hoạt động
apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,ví dụ như thuế GTGT apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,ví dụ như thuế GTGT
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Khoản 4 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Khoản 4
DocType: Journal Entry Account,Journal Entry Account,Tài khoản nhập Journal DocType: Journal Entry Account,Journal Entry Account,Tài khoản nhập Journal
@ -2606,6 +2618,7 @@ DocType: Purchase Invoice Item,Image View,Xem hình ảnh
DocType: Issue,Opening Time,Thời gian mở DocType: Issue,Opening Time,Thời gian mở
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,From và To ngày cần apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,From và To ngày cần
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Chứng khoán và Sở Giao dịch hàng hóa apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Chứng khoán và Sở Giao dịch hàng hóa
apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Mặc định Đơn vị đo lường cho Variant &#39;{0}&#39; phải giống như trong Template &#39;{1}&#39;
DocType: Shipping Rule,Calculate Based On,Dựa trên tính toán DocType: Shipping Rule,Calculate Based On,Dựa trên tính toán
DocType: Delivery Note Item,From Warehouse,Từ kho DocType: Delivery Note Item,From Warehouse,Từ kho
DocType: Purchase Taxes and Charges,Valuation and Total,Định giá và Tổng DocType: Purchase Taxes and Charges,Valuation and Total,Định giá và Tổng
@ -2613,6 +2626,7 @@ DocType: Tax Rule,Shipping City,Vận Chuyển Thành phố
apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Mục này là một biến thể của {0} (Template). Các thuộc tính sẽ được sao chép từ các mẫu trừ 'Không Copy' được thiết lập apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Mục này là một biến thể của {0} (Template). Các thuộc tính sẽ được sao chép từ các mẫu trừ 'Không Copy' được thiết lập
DocType: Account,Purchase User,Mua tài khoản DocType: Account,Purchase User,Mua tài khoản
DocType: Notification Control,Customize the Notification,Tùy chỉnh thông báo DocType: Notification Control,Customize the Notification,Tùy chỉnh thông báo
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Lưu chuyển tiền tệ từ hoạt động
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Địa chỉ mặc định mẫu không thể bị xóa apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Địa chỉ mặc định mẫu không thể bị xóa
DocType: Sales Invoice,Shipping Rule,Này ! Đi trước và thêm một địa chỉ DocType: Sales Invoice,Shipping Rule,Này ! Đi trước và thêm một địa chỉ
DocType: Journal Entry,Print Heading,In nhóm DocType: Journal Entry,Print Heading,In nhóm
@ -2681,6 +2695,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag
DocType: Pricing Rule,Customer Group,Nhóm khách hàng DocType: Pricing Rule,Customer Group,Nhóm khách hàng
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Tài khoản chi phí là bắt buộc đối với mục {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Tài khoản chi phí là bắt buộc đối với mục {0}
DocType: Item,Website Description,Website Description DocType: Item,Website Description,Website Description
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Thay đổi ròng trong vốn chủ sở hữu
DocType: Serial No,AMC Expiry Date,AMC hết hạn ngày DocType: Serial No,AMC Expiry Date,AMC hết hạn ngày
,Sales Register,Đăng ký bán hàng ,Sales Register,Đăng ký bán hàng
DocType: Quotation,Quotation Lost Reason,Báo giá Lost Lý do DocType: Quotation,Quotation Lost Reason,Báo giá Lost Lý do
@ -2984,6 +2999,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Việ
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Avg. Tỷ giá mua apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Avg. Tỷ giá mua
DocType: Task,Actual Time (in Hours),Thời gian thực tế (trong giờ) DocType: Task,Actual Time (in Hours),Thời gian thực tế (trong giờ)
DocType: Employee,History In Company,Trong lịch sử Công ty DocType: Employee,History In Company,Trong lịch sử Công ty
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},Số lượng tổng Issue / Chuyển {0} trong Material Request {1} không thể lớn hơn số lượng yêu cầu {2} cho khoản {3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,Bản tin apps/erpnext/erpnext/config/crm.py +151,Newsletters,Bản tin
DocType: Address,Shipping,Vận chuyển DocType: Address,Shipping,Vận chuyển
DocType: Stock Ledger Entry,Stock Ledger Entry,Chứng khoán Ledger nhập DocType: Stock Ledger Entry,Stock Ledger Entry,Chứng khoán Ledger nhập
@ -3047,6 +3063,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{
DocType: Opportunity,Next Contact,Tiếp theo Liên lạc DocType: Opportunity,Next Contact,Tiếp theo Liên lạc
DocType: Employee,Employment Type,Loại việc làm DocType: Employee,Employment Type,Loại việc làm
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Tài sản cố định apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Tài sản cố định
,Cash Flow,Dòng tiền
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Kỳ ứng dụng không thể được qua hai hồ sơ alocation apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,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 DocType: Item Group,Default Expense Account,Tài khoản mặc định chi phí
DocType: Employee,Notice (days),Thông báo (ngày) DocType: Employee,Notice (days),Thông báo (ngày)

1 DocType: Employee Salary Mode Chế độ tiền lương
215 DocType: Lead apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37 Address & Contact Net Cash from Financing Địa chỉ & Liên hệ Tiền thuần từ tài chính
216 DocType: Leave Allocation DocType: Lead Add unused leaves from previous allocations Address & Contact Thêm lá không sử dụng từ phân bổ trước Địa chỉ & Liên hệ
217 apps/erpnext/erpnext/controllers/recurring_document.py +203 DocType: Leave Allocation Next Recurring {0} will be created on {1} Add unused leaves from previous allocations Tiếp theo định kỳ {0} sẽ được tạo ra trên {1} Thêm lá không sử dụng từ phân bổ trước
218 apps/erpnext/erpnext/controllers/recurring_document.py +203 Next Recurring {0} will be created on {1} Tiếp theo định kỳ {0} sẽ được tạo ra trên {1}
219 DocType: Newsletter List Total Subscribers Tổng số thuê bao
220 Contact Name Tên liên lạc
221 DocType: Production Plan Item SO Pending Qty SO chờ Số lượng
520 DocType: Issue DocType: Production Order Operation Resolution Date In minutes Độ phân giải ngày Trong phút
521 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644 DocType: Issue Please set default Cash or Bank account in Mode of Payment {0} Resolution Date Xin vui lòng thiết lập mặc định hoặc tiền trong tài khoản ngân hàng Phương thức thanh toán {0} Độ phân giải ngày
522 DocType: Selling Settings apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644 Customer Naming By Please set default Cash or Bank account in Mode of Payment {0} Khách hàng đặt tên By Xin vui lòng thiết lập mặc định hoặc tiền trong tài khoản ngân hàng Phương thức thanh toán {0}
523 DocType: Selling Settings Customer Naming By Khách hàng đặt tên By
524 apps/erpnext/erpnext/accounts/doctype/account/account.js +67 Convert to Group Chuyển đổi cho Tập đoàn
525 DocType: Activity Cost Activity Type Loại hoạt động
526 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47 Delivered Amount Số tiền gửi
803 DocType: Features Setup apps/erpnext/erpnext/public/js/pos/pos.html +28 Purchase Discounts Discount Giảm giá mua Giảm giá
804 DocType: Workstation DocType: Features Setup Wages Purchase Discounts Tiền lương Giảm giá mua
805 DocType: Time Log DocType: Workstation Will be updated only if Time Log is 'Billable' Wages Sẽ chỉ được cập nhật nếu Giờ là &#39;thể lập hóa đơn &quot; Tiền lương
806 DocType: Time Log Will be updated only if Time Log is 'Billable' Sẽ chỉ được cập nhật nếu Giờ là &#39;thể lập hóa đơn &quot;
807 DocType: Project Internal Nội bộ
808 DocType: Task Urgent Khẩn cấp
809 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97 Please specify a valid Row ID for row {0} in table {1} Hãy xác định một ID Row hợp lệ cho {0} hàng trong bảng {1}
916 DocType: Purchase Invoice Item Net Rate Purchase Order Items To Be Billed Tỷ Net Tìm mua hàng được lập hoá đơn
917 DocType: Purchase Invoice Item Purchase Invoice Item Net Rate Hóa đơn mua hàng Tỷ Net
918 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50 DocType: Purchase Invoice Item Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts Purchase Invoice Item Cổ Ledger Entries và GL Entries được đăng lại cho các biên nhận mua hàng lựa chọn Hóa đơn mua hàng
919 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50 Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts Cổ Ledger Entries và GL Entries được đăng lại cho các biên nhận mua hàng lựa chọn
920 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8 Item 1 Khoản 1
921 DocType: Holiday Holiday Kỳ nghỉ
922 DocType: Leave Control Panel Leave blank if considered for all branches Để trống nếu xem xét tất cả các ngành
1129 DocType: Supplier DocType: Shipping Rule Condition Stock Manager To Value Cổ Quản lý Để giá trị gia tăng
1130 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143 DocType: Supplier Source warehouse is mandatory for row {0} Stock Manager Kho nguồn là bắt buộc đối với hàng {0} Cổ Quản lý
1131 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143 Packing Slip Source warehouse is mandatory for row {0} Đóng gói trượt Kho nguồn là bắt buộc đối với hàng {0}
1132 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581 Packing Slip Đóng gói trượt
1133 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111 Office Rent Thuê văn phòng
1134 apps/erpnext/erpnext/config/setup.py +110 Setup SMS gateway settings Cài đặt thiết lập cổng SMS
1135 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60 Import Failed! Nhập khẩu thất bại!
1209 DocType: Shipping Rule Condition apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40 From Value No Items to pack Từ giá trị gia tăng Không có mục để đóng gói
1210 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550 DocType: Shipping Rule Condition Manufacturing Quantity is mandatory From Value Số lượng sản xuất là bắt buộc Từ giá trị gia tăng
1211 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550 Amounts not reflected in bank Manufacturing Quantity is mandatory Số đã không được phản ánh trong ngân hàng Số lượng sản xuất là bắt buộc
1212 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45 Amounts not reflected in bank Số đã không được phản ánh trong ngân hàng
1213 DocType: Quality Inspection Reading Reading 4 Đọc 4
1214 apps/erpnext/erpnext/config/hr.py +23 Claims for company expense. Tuyên bố cho chi phí công ty.
1215 DocType: Company Default Holiday List Mặc định Danh sách khách sạn Holiday
1283 DocType: Leave Type DocType: Shipping Rule Country Include holidays within leaves as leaves Shipping Rule Country Bao gồm các ngày lễ trong lá như lá Vận Chuyển Rule Country
1284 DocType: Sales Invoice DocType: Maintenance Visit Packed Items Partially Completed Hàng đóng gói Một phần hoàn thành
1285 apps/erpnext/erpnext/config/support.py +18 DocType: Leave Type Warranty Claim against Serial No. Include holidays within leaves as leaves Yêu cầu bảo hành chống lại Số sê ri Bao gồm các ngày lễ trong lá như lá
1286 DocType: Sales Invoice Packed Items Hàng đóng gói
1287 DocType: BOM Replace Tool apps/erpnext/erpnext/config/support.py +18 Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM Warranty Claim against Serial No. Thay thế một BOM đặc biệt trong tất cả các BOMs khác, nơi nó được sử dụng. Nó sẽ thay thế các link BOM cũ, cập nhật chi phí và tái sinh "BOM nổ Item" bảng theo mới BOM Yêu cầu bảo hành chống lại Số sê ri
1288 DocType: Shopping Cart Settings DocType: BOM Replace Tool Enable Shopping Cart Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM Kích hoạt Giỏ hàng Thay thế một BOM đặc biệt trong tất cả các BOMs khác, nơi nó được sử dụng. Nó sẽ thay thế các link BOM cũ, cập nhật chi phí và tái sinh "BOM nổ Item" bảng theo mới BOM
1289 DocType: Employee DocType: Shopping Cart Settings Permanent Address Enable Shopping Cart Địa chỉ thường trú Kích hoạt Giỏ hàng
1320 DocType: Quality Inspection Reading DocType: Territory Reading 2 Parent Territory Đọc 2 Lãnh thổ cha mẹ
1321 DocType: Stock Entry DocType: Quality Inspection Reading Material Receipt Reading 2 Tiếp nhận tài liệu Đọc 2
1322 apps/erpnext/erpnext/public/js/setup_wizard.js +376 DocType: Stock Entry Products Material Receipt Sản phẩm Tiếp nhận tài liệu
1323 apps/erpnext/erpnext/public/js/setup_wizard.js +376 Products Sản phẩm
1324 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47 Party Type and Party is required for Receivable / Payable account {0} Đảng Loại và Đảng là cần thiết cho thu / tài khoản phải trả {0}
1325 DocType: Item If this item has variants, then it cannot be selected in sales orders etc. Nếu mặt hàng này có các biến thể, sau đó nó có thể không được lựa chọn trong các đơn đặt hàng bán hàng vv
1326 DocType: Lead Next Contact By Tiếp theo Liên By
1782 apps/erpnext/erpnext/stock/doctype/item/item.py +398 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418 As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method' Could not update stock, invoice contains drop shipping item. Như có những giao dịch chứng khoán hiện có cho mặt hàng này, \ bạn không thể thay đổi các giá trị của &#39;Có tiếp Serial No&#39;, &#39;Có hàng loạt No&#39;, &#39;Liệu Cổ Mã&#39; và &#39;Phương pháp định giá&#39; Không thể cập nhật cổ phiếu, hóa đơn chứa chi tiết vận chuyển thả.
1783 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444 DocType: Newsletter Quick Journal Entry Test Tạp chí nhanh chóng nhập K.tra
1784 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100 apps/erpnext/erpnext/stock/doctype/item/item.py +398 You can not change rate if BOM mentioned agianst any item As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method' Bạn không thể thay đổi tỷ lệ nếu HĐQT đã đề cập agianst bất kỳ mục nào Như có những giao dịch chứng khoán hiện có cho mặt hàng này, \ bạn không thể thay đổi các giá trị của &#39;Có tiếp Serial No&#39;, &#39;Có hàng loạt No&#39;, &#39;Liệu Cổ Mã&#39; và &#39;Phương pháp định giá&#39;
1785 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444 Quick Journal Entry Tạp chí nhanh chóng nhập
1786 DocType: Employee apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100 Previous Work Experience You can not change rate if BOM mentioned agianst any item Kinh nghiệm làm việc trước đây Bạn không thể thay đổi tỷ lệ nếu HĐQT đã đề cập agianst bất kỳ mục nào
1787 DocType: Stock Entry DocType: Employee For Quantity Previous Work Experience Đối với lượng Kinh nghiệm làm việc trước đây
1788 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157 DocType: Stock Entry Please enter Planned Qty for Item {0} at row {1} For Quantity Vui lòng nhập theo kế hoạch Số lượng cho hàng {0} tại hàng {1} Đối với lượng
1825 apps/erpnext/erpnext/hr/doctype/employee/employee.py +117 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21 Contract End Date must be greater than Date of Joining Next Steps Ngày kết thúc hợp đồng phải lớn hơn ngày của Tham gia Bước tiếp theo
1826 DocType: Sales Partner apps/erpnext/erpnext/hr/doctype/employee/employee.py +117 A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission. Contract End Date must be greater than Date of Joining Một nhà phân phối của bên thứ ba / đại lý / hoa hồng đại lý / chi nhánh / đại lý bán lẻ chuyên bán các sản phẩm công ty cho một hoa hồng. Ngày kết thúc hợp đồng phải lớn hơn ngày của Tham gia
1827 DocType: Customer Group DocType: Sales Partner Has Child Node A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission. Có Node trẻ em Một nhà phân phối của bên thứ ba / đại lý / hoa hồng đại lý / chi nhánh / đại lý bán lẻ chuyên bán các sản phẩm công ty cho một hoa hồng.
1828 DocType: Customer Group Has Child Node Có Node trẻ em
1829 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332 {0} against Purchase Order {1} {0} chống Mua hàng {1}
1830 DocType: SMS Settings Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.) Nhập các thông số url tĩnh ở đây (Ví dụ người gửi = ERPNext, tên người dùng = ERPNext, mật khẩu = 1234, vv)
1831 apps/erpnext/erpnext/accounts/utils.py +42 {0} {1} not in any active Fiscal Year. For more details check {2}. {0} {1} không có trong bất kỳ năm tài chính đang hoạt động. Để biết thêm chi tiết kiểm tra {2}.
2282 DocType: Project apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37 Total Costing Amount (via Time Logs) Calls Tổng số tiền Chi phí (thông qua Time Logs) Cuộc gọi
2283 DocType: Purchase Order Item Supplied DocType: Project Stock UOM Total Costing Amount (via Time Logs) Chứng khoán UOM Tổng số tiền Chi phí (thông qua Time Logs)
2284 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198 DocType: Purchase Order Item Supplied Purchase Order {0} is not submitted Stock UOM Mua hàng {0} không nộp Chứng khoán UOM
2285 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198 Purchase Order {0} is not submitted Mua hàng {0} không nộp
2286 apps/erpnext/erpnext/stock/doctype/item/item.js +32 Projected Dự kiến
2287 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218 Serial No {0} does not belong to Warehouse {1} Không nối tiếp {0} không thuộc về kho {1}
2288 apps/erpnext/erpnext/controllers/status_updater.py +137 Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0 Lưu ý: Hệ thống sẽ không kiểm tra trên giao và quá đặt phòng cho hàng {0} như số lượng hoặc số lượng là 0
2422 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31 apps/erpnext/erpnext/accounts/general_ledger.py +21 To create a Bank Account Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction. Để tạo ra một tài khoản ngân hàng Sai số của các General Ledger Entries tìm thấy. Bạn có thể lựa chọn một tài khoản sai trong giao dịch.
2423 DocType: Hub Settings apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31 Publish Availability To create a Bank Account Xuất bản sẵn có Để tạo ra một tài khoản ngân hàng
2424 apps/erpnext/erpnext/hr/doctype/employee/employee.py +105 DocType: Hub Settings Date of Birth cannot be greater than today. Publish Availability Ngày sinh thể không được lớn hơn ngày hôm nay. Xuất bản sẵn có
2425 apps/erpnext/erpnext/hr/doctype/employee/employee.py +105 Date of Birth cannot be greater than today. Ngày sinh thể không được lớn hơn ngày hôm nay.
2426 Stock Ageing Cổ người cao tuổi
2427 apps/erpnext/erpnext/controllers/accounts_controller.py +218 {0} '{1}' is disabled {0} '{1}' bị vô hiệu hóa
2428 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13 Set as Open Đặt làm mở
2618 apps/erpnext/erpnext/controllers/item_variant.py +51 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636 Increment for Attribute {0} cannot be 0 Fetch exploded BOM (including sub-assemblies) Tăng cho Attribute {0} không thể là 0 Lấy BOM nổ (bao gồm các cụm chi tiết)
2619 DocType: Journal Entry DocType: Authorization Rule Pay To / Recd From Applicable To (Employee) Để trả / Recd Từ Để áp dụng (nhân viên)
2620 DocType: Naming Series apps/erpnext/erpnext/controllers/accounts_controller.py +101 Setup Series Due Date is mandatory Thiết lập Dòng Due Date là bắt buộc
2621 apps/erpnext/erpnext/controllers/item_variant.py +51 Increment for Attribute {0} cannot be 0 Tăng cho Attribute {0} không thể là 0
2622 DocType: Supplier DocType: Journal Entry Contact HTML Pay To / Recd From Liên hệ với HTML Để trả / Recd Từ
2623 DocType: Landed Cost Voucher DocType: Naming Series Purchase Receipts Setup Series Hóa đơn mua hàng Thiết lập Dòng
2624 DocType: Payment Reconciliation DocType: Supplier Maximum Amount Contact HTML Số tiền tối đa Liên hệ với HTML
2626 DocType: Quality Inspection DocType: Payment Reconciliation Delivery Note No Maximum Amount Giao hàng tận nơi Lưu ý Không Số tiền tối đa
2627 DocType: Company apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27 Retail How Pricing Rule is applied? Lĩnh vực bán lẻ Làm thế nào giá Quy tắc được áp dụng?
2628 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108 DocType: Quality Inspection Customer {0} does not exist Delivery Note No Khách hàng {0} không tồn tại Giao hàng tận nơi Lưu ý Không
2629 DocType: Company Retail Lĩnh vực bán lẻ
2630 DocType: Attendance apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108 Absent Customer {0} does not exist Vắng mặt Khách hàng {0} không tồn tại
2631 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472 DocType: Attendance Product Bundle Absent Bundle sản phẩm Vắng mặt
2632 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472 Row {0}: Invalid reference {1} Product Bundle Row {0}: tham chiếu không hợp lệ {1} Bundle sản phẩm
2695 DocType: Sales Order DocType: Sales Invoice % Amount Billed Posting Time % Số tiền Được quảng cáo Thời gian gửi bài
2696 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129 DocType: Sales Order Telephone Expenses % Amount Billed Chi phí điện thoại % Số tiền Được quảng cáo
2697 DocType: Sales Partner apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129 Logo Telephone Expenses Logo Chi phí điện thoại
2698 DocType: Sales Partner Logo Logo
2699 DocType: Naming Series Check this if you want to force the user to select a series before saving. There will be no default if you check this. Kiểm tra này nếu bạn muốn ép buộc người dùng lựa chọn một loạt trước khi lưu. Sẽ không có mặc định nếu bạn kiểm tra này.
2700 apps/erpnext/erpnext/stock/get_item_details.py +107 No Item with Serial No {0} Không có hàng với Serial No {0}
2701 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95 Open Notifications Mở Notifications
2999 DocType: Project Task DocType: Sales Order Item View Task For Production Xem Nhiệm vụ Cho sản xuất
3000 apps/erpnext/erpnext/public/js/setup_wizard.js +154 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103 Your financial year begins on Please enter sales order in the above table Năm tài chính của bạn bắt đầu từ ngày Vui lòng nhập đơn đặt hàng trong bảng trên
3001 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46 DocType: Project Task Please enter Purchase Receipts View Task Vui lòng nhập Mua Tiền thu Xem Nhiệm vụ
3002 apps/erpnext/erpnext/public/js/setup_wizard.js +154 Your financial year begins on Năm tài chính của bạn bắt đầu từ ngày
3003 DocType: Sales Invoice apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46 Get Advances Received Please enter Purchase Receipts Được nhận trước Vui lòng nhập Mua Tiền thu
3004 DocType: Email Digest DocType: Sales Invoice Add/Remove Recipients Get Advances Received Add / Remove người nhận Được nhận trước
3005 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425 DocType: Email Digest Transaction not allowed against stopped Production Order {0} Add/Remove Recipients Giao dịch không được phép chống lại dừng lại tự sản xuất {0} Add / Remove người nhận
3063 DocType: Salary Slip Deduction DocType: Address Template Default Amount <h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre> Số tiền mặc định <H4> Default Template </ h4> <p> Sử dụng <a href="http://jinja.pocoo.org/docs/templates/"> Jinja Templating </a> và tất cả các lĩnh vực của Địa chỉ ( bao gồm Tuỳ chỉnh Fields nếu có) sẽ có sẵn </ p> <pre> <code> {{address_line1}} & lt; br & gt; {% nếu address_line2%} {{address_line2}} & lt; br & gt; { endif% -%} {{ thành phố}} & lt; br & gt; {% nếu nhà nước%} {{}} nhà nước & lt; br & gt; {% endif -%} { % nếu mã pin%} PIN: {{mã pin}} & lt; br & gt; {% endif -%} {{country}} & lt; br & gt; {% nếu điện thoại%} Điện thoại: {{phone}} & lt; br & gt; { % endif -%} {% nếu fax%} Fax: {{fax}} & lt; br & gt; {% endif -%} {% nếu email_id%} Email: {{email_id}} & lt; br & gt ; {% endif -}% </ code> </ pre>
3064 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96 DocType: Salary Slip Deduction Warehouse not found in the system Default Amount Kho không tìm thấy trong hệ thống Số tiền mặc định
3065 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96 This Month's Summary Warehouse not found in the system Tóm tắt của tháng này Kho không tìm thấy trong hệ thống
3066 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107 This Month's Summary Tóm tắt của tháng này
3067 DocType: Quality Inspection Reading Quality Inspection Reading Đọc kiểm tra chất lượng
3068 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26 `Freeze Stocks Older Than` should be smaller than %d days. `Đóng băng cổ phiếu cũ hơn` nên nhỏ hơn% d ngày.
3069 DocType: Tax Rule Purchase Tax Template Mua Template Thuế

17
erpnext/translations/zh-cn.csv
View File

@ -214,6 +214,7 @@ DocType: Sales Partner,Reseller,经销商
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,你不能输入行没有。大于或等于当前行没有。这种充电式 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,你不能输入行没有。大于或等于当前行没有。这种充电式
DocType: Delivery Note Item,Against Sales Invoice Item,对销售发票项目 DocType: Delivery Note Item,Against Sales Invoice Item,对销售发票项目
,Production Orders in Progress,在建生产订单 ,Production Orders in Progress,在建生产订单
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,从融资净现金
DocType: Lead,Address & Contact,地址及联系方式 DocType: Lead,Address & Contact,地址及联系方式
DocType: Leave Allocation,Add unused leaves from previous allocations,添加未使用的叶子从以前的分配 DocType: Leave Allocation,Add unused leaves from previous allocations,添加未使用的叶子从以前的分配
apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},周期{0}下次创建时间为{1} apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},周期{0}下次创建时间为{1}
@ -514,6 +515,7 @@ DocType: Buying Settings,Supplier Naming By,供应商命名方式
DocType: Activity Type,Default Costing Rate,默认成本核算率 DocType: Activity Type,Default Costing Rate,默认成本核算率
DocType: Maintenance Schedule,Maintenance Schedule,维护计划 DocType: Maintenance Schedule,Maintenance Schedule,维护计划
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",然后定价规则将基于客户，客户组，地区，供应商，供应商类型，活动，销售合作伙伴等条件过滤。 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",然后定价规则将基于客户，客户组，地区，供应商，供应商类型，活动，销售合作伙伴等条件过滤。
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,在库存净变动
DocType: Employee,Passport Number,护照号码 DocType: Employee,Passport Number,护照号码
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,经理 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,经理
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,来自采购收据 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,来自采购收据
@ -788,6 +790,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
,Company Name,公司名称 ,Company Name,公司名称
DocType: SMS Center,Total Message(s),总信息（s ） DocType: SMS Center,Total Message(s),总信息（s ）
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,对于转让项目选择 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,对于转让项目选择
DocType: Purchase Invoice,Additional Discount Percentage,额外折扣百分比
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,查看所有帮助影片名单 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,查看所有帮助影片名单
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,请选择支票存入的银行账户头。 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,请选择支票存入的银行账户头。
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,允许用户编辑交易中的价目表率。 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,允许用户编辑交易中的价目表率。
@ -900,6 +903,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et
DocType: Sales Partner,Distributor,经销商 DocType: Sales Partner,Distributor,经销商
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,购物车配送规则 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,购物车配送规则
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,生产订单{0}必须取消这个销售订单之前被取消 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,生产订单{0}必须取消这个销售订单之前被取消
apps/erpnext/erpnext/public/js/controllers/transaction.js +881,Please set 'Apply Additional Discount On',请设置“收取额外折扣”
,Ordered Items To Be Billed,订购物品被标榜 ,Ordered Items To Be Billed,订购物品被标榜
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,从范围必须小于要范围 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,从范围必须小于要范围
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,选择时间记录然后提交来创建一个新的销售发票。 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,选择时间记录然后提交来创建一个新的销售发票。
@ -1112,6 +1116,7 @@ DocType: Sales Order Item,Planned Quantity,计划数量
DocType: Purchase Invoice Item,Item Tax Amount,品目税额 DocType: Purchase Invoice Item,Item Tax Amount,品目税额
DocType: Item,Maintain Stock,维持股票 DocType: Item,Maintain Stock,维持股票
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,生产订单已创建Stock条目 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,生产订单已创建Stock条目
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,在固定资产净变动
DocType: Leave Control Panel,Leave blank if considered for all designations,如果针对所有 职位请留空 DocType: Leave Control Panel,Leave blank if considered for all designations,如果针对所有 职位请留空
apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}中的收取类型“实际”不能有“品目税率” apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}中的收取类型“实际”不能有“品目税率”
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},最大值：{0} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},最大值：{0}
@ -1190,6 +1195,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat
apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,财政年度开始日期 apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,财政年度开始日期
DocType: Employee External Work History,Total Experience,总经验 DocType: Employee External Work History,Total Experience,总经验
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,装箱单（ S）取消 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,装箱单（ S）取消
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,从投资现金流
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,货运及转运费 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,货运及转运费
DocType: Material Request Item,Sales Order No,销售订单编号 DocType: Material Request Item,Sales Order No,销售订单编号
DocType: Item Group,Item Group Name,品目群组名称 DocType: Item Group,Item Group Name,品目群组名称
@ -1263,6 +1269,7 @@ DocType: SMS Center,Receiver List,接收器列表
DocType: Payment Tool Detail,Payment Amount,付款金额 DocType: Payment Tool Detail,Payment Amount,付款金额
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,消耗量 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,消耗量
apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0}查看 apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0}查看
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,现金净变动
DocType: Salary Structure Deduction,Salary Structure Deduction,薪酬结构扣款 DocType: Salary Structure Deduction,Salary Structure Deduction,薪酬结构扣款
apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,计量单位{0}已经在换算系数表内 apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,计量单位{0}已经在换算系数表内
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,已发料品目成本 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,已发料品目成本
@ -1299,6 +1306,7 @@ DocType: Payment Reconciliation,Payments,付款
DocType: Budget Detail,Budget Allocated,已分配预算 DocType: Budget Detail,Budget Allocated,已分配预算
DocType: Journal Entry,Entry Type,条目类型 DocType: Journal Entry,Entry Type,条目类型
,Customer Credit Balance,客户贷方余额 ,Customer Credit Balance,客户贷方余额
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,应付账款净额变化
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,请验证您的电子邮件ID apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,请验证您的电子邮件ID
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',”客户折扣“需要指定客户 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',”客户折扣“需要指定客户
apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,用日记账更新银行付款时间 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,用日记账更新银行付款时间
@ -1760,6 +1768,7 @@ DocType: Naming Series,User must always select,用户必须始终选择
DocType: Stock Settings,Allow Negative Stock,允许负库存 DocType: Stock Settings,Allow Negative Stock,允许负库存
DocType: Installation Note,Installation Note,安装注意事项 DocType: Installation Note,Installation Note,安装注意事项
apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,添加税款 apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,添加税款
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,从融资现金流
,Financial Analytics,财务分析 ,Financial Analytics,财务分析
DocType: Quality Inspection,Verified By,认证机构 DocType: Quality Inspection,Verified By,认证机构
DocType: Address,Subsidiary,子机构 DocType: Address,Subsidiary,子机构
@ -1802,6 +1811,7 @@ apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales emai
DocType: Warranty Claim,Raised By,提出 DocType: Warranty Claim,Raised By,提出
DocType: Payment Tool,Payment Account,付款帐号 DocType: Payment Tool,Payment Account,付款帐号
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,请注明公司进行 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,请注明公司进行
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,应收账款净额变化
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,补假 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,补假
DocType: Quality Inspection Reading,Accepted,已接受 DocType: Quality Inspection Reading,Accepted,已接受
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,请确保你真的要删除这家公司的所有交易。主数据将保持原样。这个动作不能撤消。 apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,请确保你真的要删除这家公司的所有交易。主数据将保持原样。这个动作不能撤消。
@ -2238,6 +2248,7 @@ DocType: Quality Inspection,Outgoing,传出
DocType: Material Request,Requested For,对于要求 DocType: Material Request,Requested For,对于要求
DocType: Quotation Item,Against Doctype,对文档类型 DocType: Quotation Item,Against Doctype,对文档类型
DocType: Delivery Note,Track this Delivery Note against any Project,跟踪此送货单反对任何项目 DocType: Delivery Note,Track this Delivery Note against any Project,跟踪此送货单反对任何项目
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,从投资净现金
apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,root帐号不能被删除 apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,root帐号不能被删除
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,显示库存记录 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,显示库存记录
,Is Primary Address,是主地址 ,Is Primary Address,是主地址
@ -2377,6 +2388,7 @@ apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,供应商
DocType: POS Profile,Write Off Account,核销帐户 DocType: POS Profile,Write Off Account,核销帐户
DocType: Purchase Invoice,Return Against Purchase Invoice,回到对采购发票 DocType: Purchase Invoice,Return Against Purchase Invoice,回到对采购发票
DocType: Item,Warranty Period (in days),保修期限（天数） DocType: Item,Warranty Period (in days),保修期限（天数）
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,从运营的净现金
apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,例如增值税 apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,例如增值税
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,项目4 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,项目4
DocType: Journal Entry Account,Journal Entry Account,日记帐分录帐号 DocType: Journal Entry Account,Journal Entry Account,日记帐分录帐号
@ -2571,6 +2583,7 @@ DocType: Purchase Invoice Item,Image View,图像查看
DocType: Issue,Opening Time,开放时间 DocType: Issue,Opening Time,开放时间
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,必须指定起始和结束日期 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,必须指定起始和结束日期
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,证券及商品交易 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,证券及商品交易
apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',测度变异的默认单位“{0}”必须是相同模板“{1}”
DocType: Shipping Rule,Calculate Based On,计算基于 DocType: Shipping Rule,Calculate Based On,计算基于
DocType: Delivery Note Item,From Warehouse,从仓库 DocType: Delivery Note Item,From Warehouse,从仓库
DocType: Purchase Taxes and Charges,Valuation and Total,估值与总计 DocType: Purchase Taxes and Charges,Valuation and Total,估值与总计
@ -2578,6 +2591,7 @@ DocType: Tax Rule,Shipping City,航运市
apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,该项目是{0}（模板）的变体。属性将被复制的模板，除非“不复制”设置 apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,该项目是{0}（模板）的变体。属性将被复制的模板，除非“不复制”设置
DocType: Account,Purchase User,购买用户 DocType: Account,Purchase User,购买用户
DocType: Notification Control,Customize the Notification,自定义通知 DocType: Notification Control,Customize the Notification,自定义通知
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,运营现金流
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,默认地址模板不能删除 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,默认地址模板不能删除
DocType: Sales Invoice,Shipping Rule,配送规则 DocType: Sales Invoice,Shipping Rule,配送规则
DocType: Journal Entry,Print Heading,打印标题 DocType: Journal Entry,Print Heading,打印标题
@ -2645,6 +2659,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag
DocType: Pricing Rule,Customer Group,客户群组 DocType: Pricing Rule,Customer Group,客户群组
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},品目{0}必须指定开支账户 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},品目{0}必须指定开支账户
DocType: Item,Website Description,网站简介 DocType: Item,Website Description,网站简介
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,在净资产收益变化
DocType: Serial No,AMC Expiry Date,AMC到期时间 DocType: Serial No,AMC Expiry Date,AMC到期时间
,Sales Register,销售记录 ,Sales Register,销售记录
DocType: Quotation,Quotation Lost Reason,报价丧失原因 DocType: Quotation,Quotation Lost Reason,报价丧失原因
@ -2947,6 +2962,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,计件
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,平均买入价 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,平均买入价
DocType: Task,Actual Time (in Hours),实际时间（小时） DocType: Task,Actual Time (in Hours),实际时间（小时）
DocType: Employee,History In Company,公司内历史 DocType: Employee,History In Company,公司内历史
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},在材料申请发行总额/传输数量{0} {1}不能大于请求的数量{2}的项目{3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,简讯 apps/erpnext/erpnext/config/crm.py +151,Newsletters,简讯
DocType: Address,Shipping,送货 DocType: Address,Shipping,送货
DocType: Stock Ledger Entry,Stock Ledger Entry,存库分类帐分录 DocType: Stock Ledger Entry,Stock Ledger Entry,存库分类帐分录
@ -3010,6 +3026,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{
DocType: Opportunity,Next Contact,下一页联系 DocType: Opportunity,Next Contact,下一页联系
DocType: Employee,Employment Type,就职类型 DocType: Employee,Employment Type,就职类型
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,固定资产 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,固定资产
,Cash Flow,现金周转
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,申请期间不能跨两个alocation记录 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,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 DocType: Item Group,Default Expense Account,默认支出账户
DocType: Employee,Notice (days),通告（天） DocType: Employee,Notice (days),通告（天）

1 DocType: Employee Salary Mode 薪酬模式
214 Production Orders in Progress 在建生产订单
215 DocType: Lead apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37 Address & Contact Net Cash from Financing 地址及联系方式 从融资净现金
216 DocType: Leave Allocation DocType: Lead Add unused leaves from previous allocations Address & Contact 添加未使用的叶子从以前的分配 地址及联系方式
217 DocType: Leave Allocation Add unused leaves from previous allocations 添加未使用的叶子从以前的分配
218 apps/erpnext/erpnext/controllers/recurring_document.py +203 Next Recurring {0} will be created on {1} 周期{0}下次创建时间为{1}
219 DocType: Newsletter List Total Subscribers 用户总数
220 Contact Name 联系人姓名
515 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582 Same item has been entered multiple times. From Purchase Receipt 相同的品目已输入多次 来自采购收据
516 DocType: SMS Settings apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214 Receiver Parameter Same item has been entered multiple times. 接收机参数 相同的品目已输入多次
517 apps/erpnext/erpnext/controllers/trends.py +39 DocType: SMS Settings 'Based On' and 'Group By' can not be same Receiver Parameter “根据”和“分组依据”不能相同 接收机参数
518 apps/erpnext/erpnext/controllers/trends.py +39 'Based On' and 'Group By' can not be same “根据”和“分组依据”不能相同
519 DocType: Sales Person Sales Person Targets 销售人员目标
520 DocType: Production Order Operation In minutes 已分钟为单位
521 DocType: Issue Resolution Date 决议日期
790 DocType: Leave Block List apps/erpnext/erpnext/config/hr.py +77 Leave Block List Dates Leave Allocation Tool 禁离日列表日期 假期调配工具
791 DocType: Company DocType: Leave Block List If Monthly Budget Exceeded (for expense account) Leave Block List Dates 如果每月超出预算（用于报销） 禁离日列表日期
792 DocType: Workstation DocType: Company Net Hour Rate If Monthly Budget Exceeded (for expense account) 净小时价格 如果每月超出预算（用于报销）
793 DocType: Workstation Net Hour Rate 净小时价格
794 DocType: Landed Cost Purchase Receipt Landed Cost Purchase Receipt 到岸成本采购收据
795 DocType: Company Default Terms 默认条款
796 DocType: Packing Slip Item Packing Slip Item 装箱单项目
903 DocType: Purchase Order Item apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22 UOM Conversion Factor POS Profile {0} already created for user: {1} and company {2} 计量单位换算系数 POS简介{0}已经为用户创建：{1}和公司{2}
904 DocType: Stock Settings DocType: Purchase Order Item Default Item Group UOM Conversion Factor 默认品目群组 计量单位换算系数
905 apps/erpnext/erpnext/config/buying.py +13 DocType: Stock Settings Supplier database. Default Item Group 供应商数据库。 默认品目群组
906 apps/erpnext/erpnext/config/buying.py +13 Supplier database. 供应商数据库。
907 DocType: Account Balance Sheet 资产负债表
908 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561 Cost Center For Item with Item Code ' 成本中心：品目代码‘
909 DocType: Opportunity Your sales person will get a reminder on this date to contact the customer 您的销售人员将在此日期收到联系客户的提醒
1116 DocType: Job Opening apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44 Job profile, qualifications required etc. No active Salary Structure found for employee {0} and the month 工作概况，要求的学历等。 发现员工{0}，而该月没有活动的薪酬结构
1117 DocType: Journal Entry Account DocType: Job Opening Account Balance Job profile, qualifications required etc. 账户余额 工作概况，要求的学历等。
1118 apps/erpnext/erpnext/config/accounts.py +112 DocType: Journal Entry Account Tax Rule for transactions. Account Balance 税收规则进行的交易。 账户余额
1119 apps/erpnext/erpnext/config/accounts.py +112 Tax Rule for transactions. 税收规则进行的交易。
1120 DocType: Rename Tool Type of document to rename. 的文件类型进行重命名。
1121 apps/erpnext/erpnext/public/js/setup_wizard.js +384 We buy this Item 我们购买这些物件
1122 DocType: Address Billing 账单
1195 DocType: Sales Partner DocType: Production Plan Sales Order Sales Partner Target Production Plan Sales Order 销售合作伙伴目标 生产计划销售订单
1196 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113 DocType: Sales Partner Accounting Entry for {0} can only be made in currency: {1} Sales Partner Target 会计分录为{0}只能在货币进行：{1} 销售合作伙伴目标
1197 DocType: Pricing Rule apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113 Pricing Rule Accounting Entry for {0} can only be made in currency: {1} 定价规则 会计分录为{0}只能在货币进行：{1}
1198 DocType: Pricing Rule Pricing Rule 定价规则
1199 apps/erpnext/erpnext/config/learn.py +167 Material Request to Purchase Order 材料要求采购订单
1200 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74 Row # {0}: Returned Item {1} does not exists in {2} {3} 行＃{0}：返回的项目{1}不存在{2} {3}
1201 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16 Bank Accounts 银行账户
1269 DocType: Journal Entry Customer Credit Balance Entry Type 客户贷方余额 条目类型
1270 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137 Please verify your email id Customer Credit Balance 请验证您的电子邮件ID 客户贷方余额
1271 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21 Customer required for 'Customerwise Discount' Net Change in Accounts Payable ”客户折扣“需要指定客户 应付账款净额变化
1272 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137 Please verify your email id 请验证您的电子邮件ID
1273 apps/erpnext/erpnext/config/accounts.py +53 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42 Update bank payment dates with journals. Customer required for 'Customerwise Discount' 用日记账更新银行付款时间 ”客户折扣“需要指定客户
1274 DocType: Quotation apps/erpnext/erpnext/config/accounts.py +53 Term Details Update bank payment dates with journals. 条款详情 用日记账更新银行付款时间
1275 DocType: Manufacturing Settings DocType: Quotation Capacity Planning For (Days) Term Details 容量规划的期限（天） 条款详情
1306 apps/erpnext/erpnext/config/support.py +43 DocType: Stock Entry Detail Single unit of an Item. Material Request used to make this Stock Entry 此品目的一件。 创建此库存记录的物料申请
1307 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213 apps/erpnext/erpnext/config/support.py +43 Time Log Batch {0} must be 'Submitted' Single unit of an Item. 时间日志批量{0}必须是'提交' 此品目的一件。
1308 DocType: Accounts Settings apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213 Make Accounting Entry For Every Stock Movement Time Log Batch {0} must be 'Submitted' 为每个库存变动创建会计分录 时间日志批量{0}必须是'提交'
1309 DocType: Accounts Settings Make Accounting Entry For Every Stock Movement 为每个库存变动创建会计分录
1310 DocType: Leave Allocation Total Leaves Allocated 分配的总叶
1311 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387 Warehouse required at Row No {0} 在行无需仓库{0}
1312 apps/erpnext/erpnext/public/js/setup_wizard.js +169 Please enter valid Financial Year Start and End Dates 请输入有效的财政年度开始和结束日期
1768 apps/erpnext/erpnext/config/selling.py +158 DocType: Upload Attendance Setup incoming server for sales email id. (e.g. sales@example.com) Attendance To Date 设置接收销售信息的电子邮件地址 。 （例如sales@example.com ） 考勤结束日期
1769 DocType: Warranty Claim apps/erpnext/erpnext/config/selling.py +158 Raised By Setup incoming server for sales email id. (e.g. sales@example.com) 提出 设置接收销售信息的电子邮件地址 。 （例如sales@example.com ）
1770 DocType: Payment Tool DocType: Warranty Claim Payment Account Raised By 付款帐号 提出
1771 DocType: Payment Tool Payment Account 付款帐号
1772 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713 Please specify Company to proceed 请注明公司进行
1773 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20 Compensatory Off Net Change in Accounts Receivable 补假 应收账款净额变化
1774 DocType: Quality Inspection Reading apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46 Accepted Compensatory Off 已接受 补假
1811 DocType: Email Digest DocType: Notification Control How frequently? Expense Claim Approved Message 多经常？ 报销批准消息
1812 DocType: Purchase Receipt DocType: Email Digest Get Current Stock How frequently? 获取当前库存 多经常？
1813 apps/erpnext/erpnext/config/manufacturing.py +63 DocType: Purchase Receipt Tree of Bill of Materials Get Current Stock 物料清单树 获取当前库存
1814 apps/erpnext/erpnext/config/manufacturing.py +63 Tree of Bill of Materials 物料清单树
1815 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198 Maintenance start date can not be before delivery date for Serial No {0} 序列号为{0}的开始日期不能早于交付日期
1816 DocType: Production Order Actual End Date 实际结束日期
1817 DocType: Authorization Rule Applicable To (Role) 适用于(角色)
2248 DocType: Production Order apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46 Material Transferred for Manufacturing Another Period Closing Entry {0} has been made after {1} 材料移送制造 在{1}之后另一个年终结束分录{0}已经被录入
2249 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29 DocType: Production Order Account {0} does not exists Material Transferred for Manufacturing 科目{0}不存在 材料移送制造
2250 DocType: Purchase Receipt Item apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29 Purchase Order Item No Account {0} does not exists 采购订单编号 科目{0}不存在
2251 DocType: Purchase Receipt Item Purchase Order Item No 采购订单编号
2252 DocType: Project Project Type 项目类型
2253 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16 Either target qty or target amount is mandatory. 需要指定目标数量和金额。
2254 apps/erpnext/erpnext/config/projects.py +38 Cost of various activities 各种活动的费用
2388 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16 DocType: Employee {0}: From {1} System User (login) ID. If set, it will become default for all HR forms. {0}：来自{1} 系统用户的（登录）ID，将作为人力资源表单的默认ID。
2389 DocType: Task apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16 depends_on {0}: From {1} depends_on {0}：来自{1}
2390 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86 DocType: Task Opportunity Lost depends_on 失去的机会 depends_on
2391 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86 Opportunity Lost 失去的机会
2392 DocType: Features Setup Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice 折扣字段在采购订单，采购收据，采购发票可用。
2393 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211 Name of new Account. Note: Please don't create accounts for Customers and Suppliers 新帐户的名称。注：请不要创建帐户的客户和供应商
2394 DocType: BOM Replace Tool BOM Replace Tool BOM替换工具
2583 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191 Account {0} does not belongs to company {1} Please enter Write Off Account 帐户{0}不属于公司{1} 请输入核销帐户
2584 DocType: C-Form apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71 C-Form Last Order Date C-表 最后订购日期
2585 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179 Operation ID not set Make Excise Invoice 操作ID没有设置 创建消费发票
2586 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39 Account {0} does not belongs to company {1} 帐户{0}不属于公司{1}
2587 DocType: Production Order DocType: C-Form Planned Start Date C-Form 计划开始日期 C-表
2588 DocType: Serial No apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146 Creation Document Type Operation ID not set 创建文件类型 操作ID没有设置
2589 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631 DocType: Production Order Maint. Visit Planned Start Date 维护手册。访 计划开始日期
2591 DocType: Purchase Invoice apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631 Mobile No Maint. Visit 手机号码 维护手册。访
2592 DocType: Payment Tool DocType: Leave Type Make Journal Entry Is Encash 创建日记帐分录 是否兑现
2593 DocType: Leave Allocation DocType: Purchase Invoice New Leaves Allocated Mobile No 新调配的假期 手机号码
2594 DocType: Payment Tool Make Journal Entry 创建日记帐分录
2595 apps/erpnext/erpnext/controllers/trends.py +257 DocType: Leave Allocation Project-wise data is not available for Quotation New Leaves Allocated 项目明智的数据不适用于报价 新调配的假期
2596 DocType: Project apps/erpnext/erpnext/controllers/trends.py +257 Expected End Date Project-wise data is not available for Quotation 预计结束日期 项目明智的数据不适用于报价
2597 DocType: Appraisal Template DocType: Project Appraisal Template Title Expected End Date 评估模板标题 预计结束日期
2659 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468 apps/erpnext/erpnext/controllers/stock_controller.py +175 Get Items from Product Bundle {0} {1}: Cost Center is mandatory for Item {2} 获取从产品捆绑项目 {0} {1}：成本中心是品目{2}的必须项
2660 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468 Account {0} is inactive Get Items from Product Bundle 科目{0}已停用 获取从产品捆绑项目
2661 DocType: GL Entry apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79 Is Advance Account {0} is inactive 是否预付款 科目{0}已停用
2662 DocType: GL Entry Is Advance 是否预付款
2663 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21 Attendance From Date and Attendance To Date is mandatory 必须指定考勤起始日期和结束日期
2664 apps/erpnext/erpnext/controllers/buying_controller.py +122 Please enter 'Is Subcontracted' as Yes or No 请输入'转包' YES或NO
2665 DocType: Sales Team Contact No. 联络人电话
2962 DocType: Workstation DocType: Payment Reconciliation per hour Minimum Amount 每小时 最低金额
2963 DocType: Warehouse apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71 Account for the warehouse (Perpetual Inventory) will be created under this Account. Update Finished Goods 仓库（永续盘存）的账户将在该帐户下创建。 更新成品
2964 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95 DocType: Workstation Warehouse can not be deleted as stock ledger entry exists for this warehouse. per hour 无法删除，因为此仓库有库存分类账分录。 每小时
2965 DocType: Warehouse Account for the warehouse (Perpetual Inventory) will be created under this Account. 仓库（永续盘存）的账户将在该帐户下创建。
2966 DocType: Company apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95 Distribution Warehouse can not be deleted as stock ledger entry exists for this warehouse. 分配 无法删除，因为此仓库有库存分类账分录。
2967 apps/erpnext/erpnext/public/js/pos/pos.js +428 DocType: Company Amount Paid Distribution 已支付的款项 分配
2968 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91 apps/erpnext/erpnext/public/js/pos/pos.js +428 Project Manager Amount Paid 项目经理 已支付的款项
3026 DocType: Customer DocType: Purchase Invoice Sales Team Details Recurring Id 销售团队详情 经常性标识
3027 DocType: Expense Claim DocType: Customer Total Claimed Amount Sales Team Details 总索赔额 销售团队详情
3028 apps/erpnext/erpnext/config/crm.py +22 DocType: Expense Claim Potential opportunities for selling. Total Claimed Amount 销售的潜在机会 总索赔额
3029 apps/erpnext/erpnext/config/crm.py +22 Potential opportunities for selling. 销售的潜在机会
3030 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174 Invalid {0} 无效的{0}
3031 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48 Sick Leave 病假
3032 DocType: Email Digest Email Digest 邮件摘要

17
erpnext/translations/zh-tw.csv
View File

@ -215,6 +215,7 @@ DocType: Sales Partner,Reseller,經銷商
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,請輸入公司名稱 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,請輸入公司名稱
DocType: Delivery Note Item,Against Sales Invoice Item,對銷售發票項目 DocType: Delivery Note Item,Against Sales Invoice Item,對銷售發票項目
,Production Orders in Progress,製程中生產訂單 ,Production Orders in Progress,製程中生產訂單
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,從融資淨現金
DocType: Lead,Address & Contact,地址及聯繫方式 DocType: Lead,Address & Contact,地址及聯繫方式
DocType: Leave Allocation,Add unused leaves from previous allocations,添加未使用的葉子從以前的分配 DocType: Leave Allocation,Add unused leaves from previous allocations,添加未使用的葉子從以前的分配
apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},下一循環{0}將上創建{1} apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},下一循環{0}將上創建{1}
@ -519,6 +520,7 @@ DocType: Buying Settings,Supplier Naming By,供應商命名
DocType: Activity Type,Default Costing Rate,默認成本核算率 DocType: Activity Type,Default Costing Rate,默認成本核算率
DocType: Maintenance Schedule,Maintenance Schedule,維護計劃 DocType: Maintenance Schedule,Maintenance Schedule,維護計劃
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",然後定價規則將被過濾掉基於客戶，客戶群組，領地，供應商，供應商類型，活動，銷售合作夥伴等。 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",然後定價規則將被過濾掉基於客戶，客戶群組，領地，供應商，供應商類型，活動，銷售合作夥伴等。
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,在庫存淨變動
DocType: Employee,Passport Number,護照號碼 DocType: Employee,Passport Number,護照號碼
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,經理 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,經理
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,從採購入庫單 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,從採購入庫單
@ -801,6 +803,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
,Company Name,公司名稱 ,Company Name,公司名稱
DocType: SMS Center,Total Message(s),訊息總和（s ） DocType: SMS Center,Total Message(s),訊息總和（s ）
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,對於轉讓項目選擇 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,對於轉讓項目選擇
DocType: Purchase Invoice,Additional Discount Percentage,額外折扣百分比
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,查看所有幫助影片名單 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,查看所有幫助影片名單
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,選取支票存入該銀行帳戶的頭。 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,選取支票存入該銀行帳戶的頭。
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,允許用戶編輯價目表率的交易 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,允許用戶編輯價目表率的交易
@ -913,6 +916,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et
DocType: Sales Partner,Distributor,經銷商 DocType: Sales Partner,Distributor,經銷商
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,購物車運輸規則 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,購物車運輸規則
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,{0}生產單必須早於售貨單前取消 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,{0}生產單必須早於售貨單前取消
apps/erpnext/erpnext/public/js/controllers/transaction.js +881,Please set 'Apply Additional Discount On',請設置“收取額外折扣”
,Ordered Items To Be Billed,預付款的訂購物品 ,Ordered Items To Be Billed,預付款的訂購物品
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,從範圍必須小於要範圍 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,從範圍必須小於要範圍
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,選擇時間日誌並提交以創建一個新的銷售發票。 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,選擇時間日誌並提交以創建一個新的銷售發票。
@ -1125,6 +1129,7 @@ DocType: Sales Order Item,Planned Quantity,計劃數量
DocType: Purchase Invoice Item,Item Tax Amount,項目稅額 DocType: Purchase Invoice Item,Item Tax Amount,項目稅額
DocType: Item,Maintain Stock,維護庫存資料 DocType: Item,Maintain Stock,維護庫存資料
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,生產訂單已創建Stock條目 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,生產訂單已創建Stock條目
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,在固定資產淨變動
DocType: Leave Control Panel,Leave blank if considered for all designations,離開，如果考慮所有指定空白 DocType: Leave Control Panel,Leave blank if considered for all designations,離開，如果考慮所有指定空白
apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,類型'實際'行{0}的計費，不能被包含在項目單價 apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,類型'實際'行{0}的計費，不能被包含在項目單價
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},最大數量：{0} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},最大數量：{0}
@ -1203,6 +1208,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat
apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,財政年度開始日期 apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,財政年度開始日期
DocType: Employee External Work History,Total Experience,總經驗 DocType: Employee External Work History,Total Experience,總經驗
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,包裝單（ S）已取消 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,包裝單（ S）已取消
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,從投資現金流
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,貨運代理費 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,貨運代理費
DocType: Material Request Item,Sales Order No,銷售訂單號 DocType: Material Request Item,Sales Order No,銷售訂單號
DocType: Item Group,Item Group Name,項目群組名稱 DocType: Item Group,Item Group Name,項目群組名稱
@ -1276,6 +1282,7 @@ DocType: SMS Center,Receiver List,收受方列表
DocType: Payment Tool Detail,Payment Amount,付款金額 DocType: Payment Tool Detail,Payment Amount,付款金額
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,消耗量 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,消耗量
apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0}查看 apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0}查看
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,現金淨變動
DocType: Salary Structure Deduction,Salary Structure Deduction,薪酬結構演繹 DocType: Salary Structure Deduction,Salary Structure Deduction,薪酬結構演繹
apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,計量單位{0}已經進入不止一次在轉換係數表 apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,計量單位{0}已經進入不止一次在轉換係數表
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,發布項目成本 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,發布項目成本
@ -1312,6 +1319,7 @@ DocType: Payment Reconciliation,Payments,付款
DocType: Budget Detail,Budget Allocated,預算分配 DocType: Budget Detail,Budget Allocated,預算分配
DocType: Journal Entry,Entry Type,條目類型 DocType: Journal Entry,Entry Type,條目類型
,Customer Credit Balance,客戶信用平衡 ,Customer Credit Balance,客戶信用平衡
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,應付賬款淨額變化
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,請驗證您的電子郵件ID apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,請驗證您的電子郵件ID
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',需要' Customerwise折扣“客戶 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',需要' Customerwise折扣“客戶
apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,更新與日記帳之銀行付款日期。 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,更新與日記帳之銀行付款日期。
@ -1773,6 +1781,7 @@ DocType: Naming Series,User must always select,用戶必須始終選擇
DocType: Stock Settings,Allow Negative Stock,允許負庫存 DocType: Stock Settings,Allow Negative Stock,允許負庫存
DocType: Installation Note,Installation Note,安裝注意事項 DocType: Installation Note,Installation Note,安裝注意事項
apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,添加稅賦 apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,添加稅賦
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,從融資現金流
,Financial Analytics,財務分析 ,Financial Analytics,財務分析
DocType: Quality Inspection,Verified By,認證機構 DocType: Quality Inspection,Verified By,認證機構
DocType: Address,Subsidiary,副 DocType: Address,Subsidiary,副
@ -1815,6 +1824,7 @@ apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales emai
DocType: Warranty Claim,Raised By,提出 DocType: Warranty Claim,Raised By,提出
DocType: Payment Tool,Payment Account,付款帳號 DocType: Payment Tool,Payment Account,付款帳號
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,請註明公司以處理 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,請註明公司以處理
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,應收賬款淨額變化
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,補假 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,補假
DocType: Quality Inspection Reading,Accepted,接受的 DocType: Quality Inspection Reading,Accepted,接受的
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,請確保你真的要刪除這家公司的所有交易。主數據將保持原樣。這個動作不能撤消。 apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,請確保你真的要刪除這家公司的所有交易。主數據將保持原樣。這個動作不能撤消。
@ -2271,6 +2281,7 @@ DocType: Quality Inspection,Outgoing,發送
DocType: Material Request,Requested For,要求 DocType: Material Request,Requested For,要求
DocType: Quotation Item,Against Doctype,針對文檔類型 DocType: Quotation Item,Against Doctype,針對文檔類型
DocType: Delivery Note,Track this Delivery Note against any Project,跟踪此送貨單反對任何項目 DocType: Delivery Note,Track this Delivery Note against any Project,跟踪此送貨單反對任何項目
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,從投資淨現金
apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,root帳號不能被刪除 apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,root帳號不能被刪除
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,顯示Stock條目 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,顯示Stock條目
,Is Primary Address,是主地址 ,Is Primary Address,是主地址
@ -2410,6 +2421,7 @@ apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,由供應
DocType: POS Profile,Write Off Account,核銷帳戶 DocType: POS Profile,Write Off Account,核銷帳戶
DocType: Purchase Invoice,Return Against Purchase Invoice,回到對採購發票 DocType: Purchase Invoice,Return Against Purchase Invoice,回到對採購發票
DocType: Item,Warranty Period (in days),保修期限（天數） DocType: Item,Warranty Period (in days),保修期限（天數）
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,從運營的淨現金
apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,例如增值稅 apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,例如增值稅
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,項目4 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,項目4
DocType: Journal Entry Account,Journal Entry Account,日記帳分錄帳號 DocType: Journal Entry Account,Journal Entry Account,日記帳分錄帳號
@ -2605,6 +2617,7 @@ DocType: Purchase Invoice Item,Image View,圖像查看
DocType: Issue,Opening Time,開放時間 DocType: Issue,Opening Time,開放時間
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,需要起始和到達日期 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,需要起始和到達日期
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,證券及商品交易所 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,證券及商品交易所
apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',測度變異的默認單位“{0}”必須是相同模板“{1}”
DocType: Shipping Rule,Calculate Based On,計算的基礎上 DocType: Shipping Rule,Calculate Based On,計算的基礎上
DocType: Delivery Note Item,From Warehouse,從倉庫 DocType: Delivery Note Item,From Warehouse,從倉庫
DocType: Purchase Taxes and Charges,Valuation and Total,估值與總計 DocType: Purchase Taxes and Charges,Valuation and Total,估值與總計
@ -2612,6 +2625,7 @@ DocType: Tax Rule,Shipping City,航運市
apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,該項目是{0}（模板）的變體。屬性將被複製的模板，除非“不複製”設置 apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,該項目是{0}（模板）的變體。屬性將被複製的模板，除非“不複製”設置
DocType: Account,Purchase User,購買用戶 DocType: Account,Purchase User,購買用戶
DocType: Notification Control,Customize the Notification,自定義通知 DocType: Notification Control,Customize the Notification,自定義通知
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,運營現金流
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,預設地址模板不能被刪除 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,預設地址模板不能被刪除
DocType: Sales Invoice,Shipping Rule,送貨規則 DocType: Sales Invoice,Shipping Rule,送貨規則
DocType: Journal Entry,Print Heading,列印標題 DocType: Journal Entry,Print Heading,列印標題
@ -2680,6 +2694,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag
DocType: Pricing Rule,Customer Group,客戶群組 DocType: Pricing Rule,Customer Group,客戶群組
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},交際費是強制性的項目{0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},交際費是強制性的項目{0}
DocType: Item,Website Description,網站簡介 DocType: Item,Website Description,網站簡介
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,在淨資產收益變化
DocType: Serial No,AMC Expiry Date,AMC到期時間 DocType: Serial No,AMC Expiry Date,AMC到期時間
,Sales Register,銷售登記 ,Sales Register,銷售登記
DocType: Quotation,Quotation Lost Reason,報價遺失原因 DocType: Quotation,Quotation Lost Reason,報價遺失原因
@ -2983,6 +2998,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,計件
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,平均。買入價 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,平均。買入價
DocType: Task,Actual Time (in Hours),實際時間（小時） DocType: Task,Actual Time (in Hours),實際時間（小時）
DocType: Employee,History In Company,公司歷史 DocType: Employee,History In Company,公司歷史
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},在材料申請發行總額/傳輸數量{0} {1}不能大於請求的數量{2}的項目{3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,簡訊 apps/erpnext/erpnext/config/crm.py +151,Newsletters,簡訊
DocType: Address,Shipping,航運 DocType: Address,Shipping,航運
DocType: Stock Ledger Entry,Stock Ledger Entry,庫存總帳條目 DocType: Stock Ledger Entry,Stock Ledger Entry,庫存總帳條目
@ -3046,6 +3062,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{
DocType: Opportunity,Next Contact,下一頁聯繫 DocType: Opportunity,Next Contact,下一頁聯繫
DocType: Employee,Employment Type,就業類型 DocType: Employee,Employment Type,就業類型
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,固定資產 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,固定資產
,Cash Flow,現金周轉
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,申請期間不能跨兩個alocation記錄 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,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 DocType: Item Group,Default Expense Account,預設費用帳戶
DocType: Employee,Notice (days),通告（天） DocType: Employee,Notice (days),通告（天）

1 DocType: Employee Salary Mode 薪酬模式
215 DocType: Lead apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37 Address & Contact Net Cash from Financing 地址及聯繫方式 從融資淨現金
216 DocType: Leave Allocation DocType: Lead Add unused leaves from previous allocations Address & Contact 添加未使用的葉子從以前的分配 地址及聯繫方式
217 apps/erpnext/erpnext/controllers/recurring_document.py +203 DocType: Leave Allocation Next Recurring {0} will be created on {1} Add unused leaves from previous allocations 下一循環{0}將上創建{1} 添加未使用的葉子從以前的分配
218 apps/erpnext/erpnext/controllers/recurring_document.py +203 Next Recurring {0} will be created on {1} 下一循環{0}將上創建{1}
219 DocType: Newsletter List Total Subscribers 用戶總數
220 Contact Name 聯繫人姓名
221 DocType: Production Plan Item SO Pending Qty SO待定數量
520 DocType: Issue DocType: Production Order Operation Resolution Date In minutes 決議日期 在幾分鐘內
521 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644 DocType: Issue Please set default Cash or Bank account in Mode of Payment {0} Resolution Date 請設定現金或銀行帳戶的預設付款方式{0} 決議日期
522 DocType: Selling Settings apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644 Customer Naming By Please set default Cash or Bank account in Mode of Payment {0} 客戶命名由 請設定現金或銀行帳戶的預設付款方式{0}
523 DocType: Selling Settings Customer Naming By 客戶命名由
524 apps/erpnext/erpnext/accounts/doctype/account/account.js +67 Convert to Group 轉換為集團
525 DocType: Activity Cost Activity Type 活動類型
526 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47 Delivered Amount 交付金額
803 DocType: Features Setup apps/erpnext/erpnext/public/js/pos/pos.html +28 Purchase Discounts Discount 採購折扣 折扣
804 DocType: Workstation DocType: Features Setup Wages Purchase Discounts 工資 採購折扣
805 DocType: Time Log DocType: Workstation Will be updated only if Time Log is 'Billable' Wages 如果時間日誌是“計費”將只更新 工資
806 DocType: Time Log Will be updated only if Time Log is 'Billable' 如果時間日誌是“計費”將只更新
807 DocType: Project Internal 內部
808 DocType: Task Urgent 緊急
809 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97 Please specify a valid Row ID for row {0} in table {1} 請指定行{0}在表中的有效行ID {1}
916 DocType: Purchase Invoice Item Net Rate Purchase Order Items To Be Billed 淨費率 欲付款的採購訂單品項
917 DocType: Purchase Invoice Item Purchase Invoice Item Net Rate 採購發票項目 淨費率
918 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50 DocType: Purchase Invoice Item Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts Purchase Invoice Item 針對所選的採購入庫單，存貨帳分錄和總帳分錄已經重新登錄。 採購發票項目
919 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50 Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts 針對所選的採購入庫單，存貨帳分錄和總帳分錄已經重新登錄。
920 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8 Item 1 項目1
921 DocType: Holiday Holiday 節日
922 DocType: Leave Control Panel Leave blank if considered for all branches 保持空白如果考慮到全部分支機構
1129 DocType: Supplier DocType: Shipping Rule Condition Stock Manager To Value 庫存管理 To值
1130 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143 DocType: Supplier Source warehouse is mandatory for row {0} Stock Manager 列{0}的來源倉是必要的 庫存管理
1131 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143 Packing Slip Source warehouse is mandatory for row {0} 包裝單 列{0}的來源倉是必要的
1132 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581 Packing Slip 包裝單
1133 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111 Office Rent 辦公室租金
1134 apps/erpnext/erpnext/config/setup.py +110 Setup SMS gateway settings 設置短信閘道設置
1135 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60 Import Failed! 導入失敗！
1208 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62 No Items to pack Leaves Allocated Successfully for {0} 無項目包裝 {0}的排假成功
1209 DocType: Shipping Rule Condition apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40 From Value No Items to pack 從價值 無項目包裝
1210 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550 DocType: Shipping Rule Condition Manufacturing Quantity is mandatory From Value 生產數量是必填的 從價值
1211 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550 Manufacturing Quantity is mandatory 生產數量是必填的
1212 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45 Amounts not reflected in bank 數額沒有反映在銀行
1213 DocType: Quality Inspection Reading Reading 4 4閱讀
1214 apps/erpnext/erpnext/config/hr.py +23 Claims for company expense. 索賠費用由公司負責。
1282 DocType: Maintenance Visit DocType: Bank Reconciliation Partially Completed From Date 部分完成 從日期
1283 DocType: Leave Type DocType: Shipping Rule Country Include holidays within leaves as leaves Shipping Rule Country 葉葉子中包括節假日 航運規則國家
1284 DocType: Sales Invoice DocType: Maintenance Visit Packed Items Partially Completed 盒裝項目 部分完成
1285 DocType: Leave Type Include holidays within leaves as leaves 葉葉子中包括節假日
1286 apps/erpnext/erpnext/config/support.py +18 DocType: Sales Invoice Warranty Claim against Serial No. Packed Items 針對序列號保修索賠 盒裝項目
1287 DocType: BOM Replace Tool apps/erpnext/erpnext/config/support.py +18 Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM Warranty Claim against Serial No. 在它使用的所有其他材料明細表替換特定的BOM。它將取代舊的BOM鏈接，更新成本和再生“BOM展開項目”表按照新的BOM 針對序列號保修索賠
1288 DocType: Shopping Cart Settings DocType: BOM Replace Tool Enable Shopping Cart Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM 讓購物車 在它使用的所有其他材料明細表替換特定的BOM。它將取代舊的BOM鏈接，更新成本和再生“BOM展開項目”表按照新的BOM
1319 DocType: Territory apps/erpnext/erpnext/templates/pages/order.html +56 Parent Territory text {0} 家長領地 文字{0}
1320 DocType: Quality Inspection Reading DocType: Territory Reading 2 Parent Territory 閱讀2 家長領地
1321 DocType: Stock Entry DocType: Quality Inspection Reading Material Receipt Reading 2 收料 閱讀2
1322 DocType: Stock Entry Material Receipt 收料
1323 apps/erpnext/erpnext/public/js/setup_wizard.js +376 Products 產品
1324 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47 Party Type and Party is required for Receivable / Payable account {0} 黨的類型和黨的需要應收/應付帳戶{0}
1325 DocType: Item If this item has variants, then it cannot be selected in sales orders etc. 如果此項目已變種，那麼它不能在銷售訂單等選擇
1781 DocType: Newsletter apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204 Test Raw Materials cannot be blank. 測試 原材料不能為空。
1782 apps/erpnext/erpnext/stock/doctype/item/item.py +398 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418 As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method' Could not update stock, invoice contains drop shipping item. 由於有存量交易為這個項目，\你不能改變的值&#39;有序列號&#39;，&#39;有批號&#39;，&#39;是股票項目“和”評估方法“ 無法更新庫存，發票包含下降航運項目。
1783 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444 DocType: Newsletter Quick Journal Entry Test 快速日記帳分錄 測試
1784 apps/erpnext/erpnext/stock/doctype/item/item.py +398 As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method' 由於有存量交易為這個項目，\你不能改變的值&#39;有序列號&#39;，&#39;有批號&#39;，&#39;是股票項目“和”評估方法“
1785 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444 You can not change rate if BOM mentioned agianst any item Quick Journal Entry 你不能改變速度，如果BOM中提到反對的任何項目 快速日記帳分錄
1786 DocType: Employee apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100 Previous Work Experience You can not change rate if BOM mentioned agianst any item 以前的工作經驗 你不能改變速度，如果BOM中提到反對的任何項目
1787 DocType: Stock Entry DocType: Employee For Quantity Previous Work Experience 對於數量 以前的工作經驗
1824 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21 DocType: Campaign Next Steps Campaign-.#### 下一步 運動 - ＃＃ ＃ ＃
1825 apps/erpnext/erpnext/hr/doctype/employee/employee.py +117 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21 Contract End Date must be greater than Date of Joining Next Steps 合同結束日期必須大於加入的日期 下一步
1826 DocType: Sales Partner apps/erpnext/erpnext/hr/doctype/employee/employee.py +117 A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission. Contract End Date must be greater than Date of Joining 第三方分銷商/經銷商/代理商/分支機構/分銷商誰銷售公司產品的佣金。 合同結束日期必須大於加入的日期
1827 DocType: Sales Partner A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission. 第三方分銷商/經銷商/代理商/分支機構/分銷商誰銷售公司產品的佣金。
1828 DocType: Customer Group Has Child Node 有子節點
1829 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332 {0} against Purchase Order {1} {0}針對採購訂單{1}
1830 DocType: SMS Settings Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.) 在這裡輸入靜態URL參數（如稱發件人= ERPNext，用戶名= ERPNext，密碼= 1234等）
2281 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37 DocType: Lead Calls From Customer 電話 從客戶
2282 DocType: Project apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37 Total Costing Amount (via Time Logs) Calls 總成本核算金額（通過時間日誌） 電話
2283 DocType: Purchase Order Item Supplied DocType: Project Stock UOM Total Costing Amount (via Time Logs) 庫存計量單位 總成本核算金額（通過時間日誌）
2284 DocType: Purchase Order Item Supplied Stock UOM 庫存計量單位
2285 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198 Purchase Order {0} is not submitted 採購訂單{0}未提交
2286 apps/erpnext/erpnext/stock/doctype/item/item.js +32 Projected 預計
2287 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218 Serial No {0} does not belong to Warehouse {1} 序列號{0}不屬於倉庫{1}
2421 apps/erpnext/erpnext/accounts/general_ledger.py +21 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17 Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction. Transactions can only be deleted by the creator of the Company 不正確的數字總帳條目中找到。你可能會在交易中選擇了錯誤的帳戶。 交易只能由公司的創建者被刪除
2422 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31 apps/erpnext/erpnext/accounts/general_ledger.py +21 To create a Bank Account Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction. 要創建一個銀行帳戶 不正確的數字總帳條目中找到。你可能會在交易中選擇了錯誤的帳戶。
2423 DocType: Hub Settings apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31 Publish Availability To create a Bank Account 發布房源 要創建一個銀行帳戶
2424 DocType: Hub Settings Publish Availability 發布房源
2425 apps/erpnext/erpnext/hr/doctype/employee/employee.py +105 Date of Birth cannot be greater than today. 出生日期不能大於今天。
2426 Stock Ageing 存貨帳齡分析表
2427 apps/erpnext/erpnext/controllers/accounts_controller.py +218 {0} '{1}' is disabled {0}“{1}”被禁用
2617 apps/erpnext/erpnext/controllers/accounts_controller.py +101 DocType: Item Reorder Due Date is mandatory Transfer 截止日期是強制性的 轉讓
2618 apps/erpnext/erpnext/controllers/item_variant.py +51 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636 Increment for Attribute {0} cannot be 0 Fetch exploded BOM (including sub-assemblies) 增量屬性{0}不能為0 取得爆炸BOM（包括子組件）
2619 DocType: Journal Entry DocType: Authorization Rule Pay To / Recd From Applicable To (Employee) 支付/ 接收 適用於（員工）
2620 apps/erpnext/erpnext/controllers/accounts_controller.py +101 Due Date is mandatory 截止日期是強制性的
2621 DocType: Naming Series apps/erpnext/erpnext/controllers/item_variant.py +51 Setup Series Increment for Attribute {0} cannot be 0 設置系列 增量屬性{0}不能為0
2622 DocType: Supplier DocType: Journal Entry Contact HTML Pay To / Recd From 聯繫HTML 支付/ 接收
2623 DocType: Landed Cost Voucher DocType: Naming Series Purchase Receipts Setup Series 採購入庫 設置系列
2625 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27 DocType: Landed Cost Voucher How Pricing Rule is applied? Purchase Receipts 定價規則被如何應用？ 採購入庫
2626 DocType: Quality Inspection DocType: Payment Reconciliation Delivery Note No Maximum Amount 送貨單號 最高金額
2627 DocType: Company apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27 Retail How Pricing Rule is applied? 零售 定價規則被如何應用？
2628 DocType: Quality Inspection Delivery Note No 送貨單號
2629 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108 DocType: Company Customer {0} does not exist Retail 客戶{0}不存在 零售
2630 DocType: Attendance apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108 Absent Customer {0} does not exist 缺席 客戶{0}不存在
2631 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472 DocType: Attendance Product Bundle Absent 產品包 缺席
2694 DocType: Sales Invoice DocType: Sales Order Posting Time The day of the month on which auto order will be generated e.g. 05, 28 etc 登錄時間 該月的一天，在這汽車的訂單將產生如05，28等
2695 DocType: Sales Order DocType: Sales Invoice % Amount Billed Posting Time （％）金額已開立帳單 登錄時間
2696 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129 DocType: Sales Order Telephone Expenses % Amount Billed 電話費 （％）金額已開立帳單
2697 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129 Telephone Expenses 電話費
2698 DocType: Sales Partner Logo 標誌
2699 DocType: Naming Series Check this if you want to force the user to select a series before saving. There will be no default if you check this. 如果要強制用戶在儲存之前選擇了一系列，則勾選此項。如果您勾選此項，則將沒有預設值。
2700 apps/erpnext/erpnext/stock/get_item_details.py +107 No Item with Serial No {0} 沒有序號{0}的品項
2998 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103 DocType: Production Planning Tool Please enter sales order in the above table Material Request For Warehouse 請在上表輸入訂單 倉庫材料需求
2999 DocType: Project Task DocType: Sales Order Item View Task For Production 查看任務 對於生產
3000 apps/erpnext/erpnext/public/js/setup_wizard.js +154 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103 Your financial year begins on Please enter sales order in the above table 您的會計年度自 請在上表輸入訂單
3001 DocType: Project Task View Task 查看任務
3002 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46 apps/erpnext/erpnext/public/js/setup_wizard.js +154 Please enter Purchase Receipts Your financial year begins on 請輸入採購入庫單 您的會計年度自
3003 DocType: Sales Invoice apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46 Get Advances Received Please enter Purchase Receipts 取得進展收稿 請輸入採購入庫單
3004 DocType: Email Digest DocType: Sales Invoice Add/Remove Recipients Get Advances Received 添加／刪除收件人 取得進展收稿
3062 DocType: Address Template DocType: Sales Invoice <h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre> Commission <H4>默認模板</ H4> <p> <a用途神社href="http://jinja.pocoo.org/docs/templates/">模板</A>和地址的所有領域（包括自定義字段如果有的話）將可</ P> <前> <代碼> {{address_line1}}＆LT; BR＆GT; {％，如果address_line2％} {{address_line2}}＆LT; BR＆GT; { ENDIF％ - ％} {{城市}}＆LT; BR＆GT; {％，如果狀態％} {{狀態}}＆LT; BR＆GT; {％ENDIF - ％} { ％，如果PIN代碼％} PIN：{{PIN碼}}＆LT; BR＆GT; {％ENDIF - ％} {{國家}}＆LT; BR＆GT; {％，如果電話％}電話：{{電話}}＆LT; BR＆GT; { ％ENDIF - ％} {％，如果傳真％}傳真：{{傳真}}＆LT; BR＆GT; {％ENDIF - ％} {％，如果email_id％}電子郵件：{{email_id}}＆LT; BR＆GT {％ENDIF - ％} </代碼> </ PRE> 佣金
3063 DocType: Salary Slip Deduction DocType: Address Template Default Amount <h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre> 違約金額 <H4>默認模板</ H4> <p> <a用途神社href="http://jinja.pocoo.org/docs/templates/">模板</A>和地址的所有領域（包括自定義字段如果有的話）將可</ P> <前> <代碼> {{address_line1}}＆LT; BR＆GT; {％，如果address_line2％} {{address_line2}}＆LT; BR＆GT; { ENDIF％ - ％} {{城市}}＆LT; BR＆GT; {％，如果狀態％} {{狀態}}＆LT; BR＆GT; {％ENDIF - ％} { ％，如果PIN代碼％} PIN：{{PIN碼}}＆LT; BR＆GT; {％ENDIF - ％} {{國家}}＆LT; BR＆GT; {％，如果電話％}電話：{{電話}}＆LT; BR＆GT; { ％ENDIF - ％} {％，如果傳真％}傳真：{{傳真}}＆LT; BR＆GT; {％ENDIF - ％} {％，如果email_id％}電子郵件：{{email_id}}＆LT; BR＆GT {％ENDIF - ％} </代碼> </ PRE>
3064 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96 DocType: Salary Slip Deduction Warehouse not found in the system Default Amount 倉庫系統中未找到 違約金額
3065 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96 Warehouse not found in the system 倉庫系統中未找到
3066 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107 This Month's Summary 本月摘要
3067 DocType: Quality Inspection Reading Quality Inspection Reading 質量檢驗閱讀
3068 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26 `Freeze Stocks Older Than` should be smaller than %d days. `凍結股票早於`應該是少於％d天。